Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Slippery Fish Initiative Inc.
990 • Fiscal year 2014 • EIN 26-1497866
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$88,223
No earlier filing loaded for comparison.
Net Assets
$1,042
No earlier filing loaded for comparison.
Liabilities
$87,181
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$331,531
No earlier filing loaded for comparison.
Expenses
$297,422
No earlier filing loaded for comparison.
Net Income
$34,109
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $340,838
Mission and Program Overview
Mission
Slippery Fish is a cooperative pre-preschool and preschool. We believe that each child brings a unique set of skills to the classroom. Our curriculum is child-centered, play-based and developmentally appropriate and incorporates anti-bias education and project-based work as the children mature. The Master Teacher in each class designs the curriculum to meet the needs of each individual child in the context of the larger group. As parents and teachers, we work together to support all the children in developing greater social skills, problem solving skills, self-awareness and a sense of wonder and creativity. Our community of families works both in and out of the classroom to make Slippery Fish a wonderful place to learn and grow. Every family participates in the classroom and holds a co-op job.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $31,869 | $66,313 | ▲ $34,444 |
| Land, Buildings, and Equipment, Net | $16,267 | $15,437 | ▼ $830 |
| Accounts Receivable | $813 | $1,725 | ▲ $912 |
| Prepaid Expenses and Deferred Charges | $960 | $548 | ▼ $412 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $54,109 | $88,223 | ▲ $34,114 |
| Other Assets Total | $4,200 | $4,200 | → $0 |
| Liabilities | |||
| Other Liabilities | $66,810 | $85,464 | ▲ $18,654 |
| Mortgage Notes Payable Secured by Investment Property | $13,195 | $0 | ▼ $13,195 |
| Accounts Payable and Accrued Expenses | $6,977 | $1,117 | ▼ $5,860 |
| Deferred Revenue | $0 | $600 | ▲ $600 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $86,982 | $87,181 | ▲ $199 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-32,873 | $1,042 | ▲ $33,915 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $-32,873 | $1,042 | ▲ $33,915 |
| Total Liabilities and Net Assets / Fund Balance | $54,109 | $88,223 | ▲ $34,114 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $15,437 | $15,544 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara O'Neill | Administrative Director | FT | $41,667 | $3,600 | $45,267 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elizabeth Longstreth | President |
| Jessica Moriates | VP, Communication & VP, Guppies |
| Ariana Ali | VP, Flying Fish |
| Taylor Martin | VP, Goldfish |
| Jennifer Park | VP, Koi (3/4 Year) |
| Mary-Lynn Garrett | VP, Minnows (1/2 Year) |
| Kathy Chun | VP, Parent Participation |
| Meg Kent | VP, Secretary |
| Ericka Shoemaker | VP, Sfcppns |
| Katherine Burton | VP, Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $18,729
- Program Service Revenue
- $309,653
- Investment Income
- $3,149
- Other Revenue
- $0
- All Other Contributions
- $12,729
- Change in Net Assets
- $34,109
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $192,083 |
| Other Expenses | $105,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,570 | $0 | $0 | $122,570 |
| Occupancy | $49,040 | $2,581 | $0 | $51,621 |
| Current Officers, Directors, Trustees, and Key Employees | $33,334 | $8,333 | $0 | $41,667 |
| Payroll Taxes | $13,751 | $747 | $0 | $14,498 |
| Other Employee Benefits | $12,628 | $720 | $0 | $13,348 |
| Other Expenses | $6,800 | $1,700 | $0 | $8,500 |
| Insurance | $3,207 | $3,524 | $0 | $6,731 |
| Office Expenses | $465 | $5,964 | $0 | $6,429 |
| Depreciation Depletion | $3,930 | $794 | $0 | $4,724 |
| Conferences and Meetings | $952 | $0 | $0 | $952 |
| Advertising | $567 | $0 | $0 | $567 |
| Interest | $0 | $289 | $0 | $289 |
| Travel | $0 | $22 | $0 | $22 |
| Total Functional Expenses | $272,748 | $24,674 | $0 | $297,422 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Enrollment Deposits | $44,641 |
| Parent Participation Deposit | $31,500 |
| Payroll Taxes Payable | $7,553 |
| Direct Deposit Payable | $1,770 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“We approved a whistleblower policy and updated our current location in the address section.”
Form 990, Part VI, Section B, Line 11B
“The Board Treasurer completed the Form 990 and reviewed it in detail with the Administrative Director. The document was shared via Email with each voting member of our current Board prior to our filing deadline for review. We received approval via email from each of our voting members of the filing prior to submitting the form to the IRS.”
Form 990, Part VI, Section B, Line 12C
“We have a Conflict of Interest Policy in Article 9 of our Bylaws. The Administrative Director initiates all transactions with outside and interested parties and follows the guidelines set in our Bylaws to ensure that we avoid any Conflict of Interest transactions. All bids on jobs are reviewed in detail and when interested parties are included, the contract is brought to the Board for review and a vote.”
Form 990, Part VI, Section B, Line 15
“The Board reviews compensation metrics specific to the San Francisco Early Childhood Education sector to ensure that our compensation packages are competitive and promote retention.”
Form 990, Part VI, Section C, Line 19
“Our Financial Statements and our Bylaws, which contains our Conflict of Interest policy, were distributed to our governing board and made available upon request to all of our 65 member families. We did not have them posted anywhere for viewing by the general public.”
Filing and Contact Details
Filer
- EIN
- 26-1497866
- Phone
- 4155855300
Signing Officer
- Name
- Sara O'Neill
- Title
- Administrative Director
- Phone
- 4155855300
- Signed
- 2014-11-14
Organization Details
- Principal Officer
- Sara O'Neill
- Formed
- 2007
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 6
- Volunteers
- 65
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“This year I discovered that a receipt for a printer was entered twice during January of 2012, so instead of being an expense for $250 it was entered as a fixed asset for $500. There was also an entry for $16 of depreciation. The extra $250 was deleted and the $250 printer was moved from a fixed asset to an expense account. The $16 depreciation was also deleted. $250-$16 = $234 Additionally it appears that a $40 application fee was booked in June 2013 after submission of the tax return. $250-16-40 = $194.”
Raw XML AppendixShowing 400 of 681 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1725 |
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| IRS990/ActivityOrMissionDesc | 0 | Slippery Fish is a cooperative pre-preschool and preschool. We believe that each child brings a unique set of skills to the classroom. Our curriculum is child-centered, play-based and developmentally appropriate and incorporates anti-bias education and project-based work as the children mature. The Master Teacher in each class designs the curriculum to meet the needs of each individual child in the context of the larger group. As parents and teachers, we work together to support all the children in developing greater social skills, problem solving skills, self-awareness and a sense of wonder and creativity. Our community of families works both in and out of the classroom to make Slippery Fish a wonderful place to learn and grow. Every family participates in the classroom and holds a co-op job. |
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| IRS990/Desc | 0 | Slippery Fish pre-preschool and preschool offerings included the following for July 2013 through June of 2014: Minnows program for 1yo children on Tues & Thurs 3:30pm-5:30pm and up to 9 children per day, Goldfish program for 1-2yo children on Tues & Thurs 9am-Noon and up to 12 children per day, Guppies program for 1-2yo children on Mon, Wed & Fri 9am-Noon and up to 12 children per day, Koi program for 2-3yo children on Tues & Thurs 9am-1pm and up to 17 children per day, Flying Fish program for 3-5yo children on Mon, Wed & Fri 9am-1pm and up to 22 children per day. Each program was professionally guided by 1 or 2 Master Teachers with parent support both in and out of the classroom. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Administrative Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP, SFCPPNS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP, Communication & VP, Guppies |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP, Parent Participation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP, Goldfish |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP, Flying Fish |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP, Minnows (1/2 Year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP, Koi (3/4 Year) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3149 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12456 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 340838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3524 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6731 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 289 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30981 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9307 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Slippery Fish is a cooperative pre-preschool and preschool. We believe that each child brings a unique set of skills to the classroom. Our curriculum is child-centered, play-based and developmentally appropriate and incorporates anti-bias education and project-based work as the children mature. The Master Teacher in each class designs the curriculum to meet the needs of each individual child in the context of the larger group. As parents and teachers, we work together to support all the children in developing greater social skills, problem solving skills, self-awareness and a sense of wonder and creativity. Our community of families works both in and out of the classroom to make Slippery Fish a wonderful place to learn and grow. Every family participates in the classroom and holds a co-op job. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13195 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -32873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1042 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3149 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3149 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2581 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51621 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5964 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 465 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6429 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -194 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12628 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13348 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Children's Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | General Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66810 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85464 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122570 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14498 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 960 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 548 |
| IRS990/PrincipalOfficerNm | 0 | Sara O'Neill |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Monthly Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Annual Materials, Supplies & Activities Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Forfeited Enrollment Deposits |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Forfeited Parent Participation Deposits |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Janitorial Contribution |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 277624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4050 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $88,223
- Liabilities
- $87,181
- Net assets
- $1,042
- Revenue
- $331,531
- Expenses
- $297,422
- Net income
- $34,109