Civic Intelligence

Slippery Fish Initiative Inc.

990 • Fiscal year 2015 • EIN 26-1497866

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization Profilewww.slipperyfish-sf.com
999 Brotherhood WaySan Francisco, CA 94132

(415) 585-5300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$104,780

Up $16,557 (+19%) from 2014

Net Assets

Up

$25,020

Up $23,978 (+2301%) from 2014

Liabilities

Down

$79,760

Down $7,421 (-8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$385,322

Up $53,791 (+16%) from 2014

Expenses

Up

$364,426

Up $67,004 (+23%) from 2014

Net Income

Down

$20,896

Down $13,213 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $88,223Liabilities 2014: $87,181Net Assets 2014: $1,0422014Assets 2015: $104,780Liabilities 2015: $79,760Net Assets 2015: $25,0202015Assets 2016: $148,879Liabilities 2016: $111,949Net Assets 2016: $36,9302016Assets 2017: $118,124Liabilities 2017: $78,898Net Assets 2017: $39,2262017Assets 2018: $111,575Liabilities 2018: $62,910Net Assets 2018: $48,6652018Assets 2019: $148,890Liabilities 2019: $80,717Net Assets 2019: $68,1732019Assets 2020: $208,258Liabilities 2020: $133,257Net Assets 2020: $75,0012020Assets 2021: $257,243Liabilities 2021: $168,082Net Assets 2021: $89,1612021Assets 2022: $212,069Liabilities 2022: $78,743Net Assets 2022: $133,3262022Assets 2023: $151,421Liabilities 2023: $114,359Net Assets 2023: $37,0622023Assets 2024: $242,079Liabilities 2024: $132,321Net Assets 2024: $109,7582024

Highlighted filing

2015

Assets$104,780
Liabilities$79,760
Net Assets$25,020
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $331,531Expenses 2014: $297,422Net Income 2014: $34,1092014Revenue 2015: $385,322Expenses 2015: $364,426Net Income 2015: $20,8962015Revenue 2016: $419,040Expenses 2016: $407,137Net Income 2016: $11,9032016Revenue 2017: $433,928Expenses 2017: $430,625Net Income 2017: $3,3032017Revenue 2018: $468,176Expenses 2018: $467,304Net Income 2018: $8722018Revenue 2019: $494,056Expenses 2019: $474,547Net Income 2019: $19,5092019Revenue 2020: $486,626Expenses 2020: $479,800Net Income 2020: $6,8262020Revenue 2021: $503,514Expenses 2021: $489,354Net Income 2021: $14,1602021Revenue 2022: $639,311Expenses 2022: $595,146Net Income 2022: $44,1652022Revenue 2023: $612,194Expenses 2023: $708,428Net Income 2023: -$96,2342023Revenue 2024: $812,251Expenses 2024: $739,555Net Income 2024: $72,6962024

Highlighted filing

2015

Revenue$385,322
Expenses$364,426
Net Income$20,896
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$396,153
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,367$56,507▲ $140
Land, Buildings, and Equipment, Net$21,309$21,236▼ $73
Accounts Receivable$2,876$13,367▲ $10,491
Prepaid Expenses and Deferred Charges$1,340$9,470▲ $8,130
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$86,092$104,780▲ $18,688
Other Assets Total$4,200$4,200→ $0
Liabilities
Other Liabilities$62,405$52,602▼ $9,803
Accounts Payable and Accrued Expenses$11,763$14,144▲ $2,381
Deferred Revenue$7,800$13,014▲ $5,214
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$81,968$79,760▼ $2,208
Net Assets / Fund Balance
Unrestricted Net Assets$4,124$19,209▲ $15,085
Temporarily Rstr Net Assets$0$5,811▲ $5,811
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,124$25,020▲ $20,896
Total Liabilities and Net Assets / Fund Balance$86,092$104,780▲ $18,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$21,236$21,930$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara O'NeillAdministrative DirectorFT$48,600$48,600

Board Members and Trustees

NameTitle
Elizabeth LongstrethPresident
Ericka ShoemakerVP, Flying Fish
Lauren PavlisVP, Goldfish
Mary-Lynn GarrettVP, Koi
Kathy ChunVP, Parent Participation
Meg KentVP, Secretary
Taylor MartinVP, Sfccppns
Katherine BurtonVP, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,622
Program Service Revenue
$348,160
Investment Income
$1,540
Other Revenue
$0
All Other Contributions
$24,251
Change in Net Assets
$20,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,563
Other Expenses$113,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,428$0$0$168,428
Occupancy$52,389$2,757$0$55,146
Current Officers, Directors, Trustees, and Key Employees$33,600$8,400$0$42,000
Office Expenses$31,483$1,657$0$33,140
Other Employee Benefits$20,413$720$0$21,133
Payroll Taxes$18,201$801$0$19,002
Insurance$3,917$3,303$0$7,220
Depreciation Depletion$6,386$0$0$6,386
Other Expenses$1,279$0$0$1,279
Advertising$398$0$0$398
Travel$38$0$0$38
Total Functional Expenses$346,788$17,638$0$364,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
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

LiabilityAmount
Parent Participation Deposits$25,000
Enrollment Deposits 2015-16$19,151
Payroll Taxes Payable$8,451
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
No
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 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

Filer Name
Slippery Fish Initiative Inc
EIN
26-1497866
Phone
4155855300
Address
999 Brotherhood Way, San Francisco, CA 94132

Signing Officer

Name
Sara O'Neill
Title
Administrative Director
Phone
4155855300
Signed
2016-01-15

Organization Details

Principal Officer
Sara O'Neill
Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
52
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“General and Administrative Expenses, Curriculum Expenses and Children's Equipment, depreciation”

Form 990-EZ, Part II, Line 24

“Accounts Receivable, Prepaid Expenses, Fixed Assets and Security Deposit”

Form 990-EZ, Part II, Line 26

“Accounts Payable, Deferred Revenue, Enrollment and Participation Deposits, Payroll Taxes Payable”

Raw XML AppendixShowing 400 of 638 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/ActivityOrMissionDesc0Slippery 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/Desc0Slippery Fish pre-preschool and preschool offerings included the following for September 2014 through August 2015: Minnows program for 1yo children on Tues & Thurs 3:30pm-5:30pm and up to 8 children per day, Goldfish program for 1-2yo children on Tues & Thurs 9am-Noon and up to 8 children per day, Koi program for 2-3yo children on Mon, Wed & Fri 9am-1pm and up to 14 children per day, Flying Fish program for 3-5yo children on Mon-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/PersonNm0Sara O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Longstreth
IRS990/Form990PartVIISectionAGrp/PersonNm2Katherine Burton
IRS990/Form990PartVIISectionAGrp/PersonNm3Meg Kent
IRS990/Form990PartVIISectionAGrp/PersonNm4Ericka Shoemaker
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Chun
IRS990/Form990PartVIISectionAGrp/PersonNm6Taylor Martin
IRS990/Form990PartVIISectionAGrp/PersonNm7Lauren Pavlis
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary-Lynn Garrett
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, Flying Fish
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, Parent Participation
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, SFCCPPNS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, Goldfish
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, Koi
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IRS990/GrossReceiptsAmt0396153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03303
IRS990/InsuranceGrp/ProgramServicesAmt03917
IRS990/InsuranceGrp/TotalAmt07220
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021236
IRS990/LandBldgEquipCostOrOtherBssAmt043166
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010831
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Slippery 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04124
IRS990/NetAssetsOrFundBalancesEOYAmt025020
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01540
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02757
IRS990/OccupancyGrp/ProgramServicesAmt052389
IRS990/OccupancyGrp/TotalAmt055146
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01657
IRS990/OfficeExpensesGrp/ProgramServicesAmt031483
IRS990/OfficeExpensesGrp/TotalAmt033140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04200
IRS990/OtherAssetsTotalGrp/EOYAmt04200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021133
IRS990/OtherExpensesGrp/Desc0Program Supplies & Expenses
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Tuition Assistance/Scholarship Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt07265
IRS990/OtherExpensesGrp/ProgramServicesAmt12991
IRS990/OtherExpensesGrp/ProgramServicesAmt21279
IRS990/OtherExpensesGrp/TotalAmt07265
IRS990/OtherExpensesGrp/TotalAmt12991
IRS990/OtherExpensesGrp/TotalAmt21279
IRS990/OtherLiabilitiesGrp/BOYAmt062405
IRS990/OtherLiabilitiesGrp/EOYAmt052602
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168428
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0801
IRS990/PayrollTaxesGrp/ProgramServicesAmt018201
IRS990/PayrollTaxesGrp/TotalAmt019002
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09470
IRS990/PrincipalOfficerNm0Sara O'Neill
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Nursery and Preschool
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348160
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109063
IRS990/PYOtherRevenueAmt03640
IRS990/PYProgramServiceRevenueAmt0320199
IRS990/PYRevenuesLessExpensesAmt033199
IRS990/PYSalariesCompEmpBnftPaidAmt0201315
IRS990/PYTotalExpensesAmt0310378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343577
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348161
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,780
Liabilities
$79,760
Net assets
$25,020
Revenue
$385,322
Expenses
$364,426
Net income
$20,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$1.32$1.10$8.12$7.40$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.51$1.14$0.37$6.12$7.08$0.96
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.79$1.33$6.39$5.95$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.68$0.89$5.04$4.89$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.08$1.33$0.75$4.87$4.80$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.81$0.68$4.94$4.75$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.63$0.49$4.68$4.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.79$0.39$4.34$4.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.12$0.37$4.19$4.07$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.80$0.25$3.85$3.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.87$0.01$3.32$2.97$0.34