Civic Intelligence

Slippery Fish Initiative Inc.

990 • Fiscal year 2017 • EIN 26-1497866

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 12, 2018

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

(415) 672-2982

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,267

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$118,124

Down $30,755 (-21%) from 2016

Net Assets

Up

$39,226

Up $2,296 (+6.2%) from 2016

Liabilities

Down

$78,898

Down $33,051 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Up

$433,928

Up $14,888 (+3.6%) from 2016

Expenses

Up

$430,625

Up $23,488 (+5.8%) from 2016

Net Income

Down

$3,303

Down $8,600 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$118,124
Liabilities$78,898
Net Assets$39,226
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$433,928
Expenses$430,625
Net Income$3,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$440,186
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.

Slippery Fish is a cooperative pre-preschool and preschool. Our mission is to create and support an inclusive, play-based, and child centered education that honors individual strengths in children, parents and teachers while fostering relationships between each other, our diverse community, and our wider world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,537$73,343▼ $24,194
Land, Buildings, and Equipment, Net$32,623$27,707▼ $4,916
Accounts Receivable$8,074$8,088▲ $14
Prepaid Expenses and Deferred Charges$6,445$4,786▼ $1,659
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$148,879$118,124▼ $30,755
Other Assets Total$4,200$4,200→ $0
Liabilities
Other Liabilities$92,521$64,954▼ $27,567
Deferred Revenue$13,466$12,270▼ $1,196
Accounts Payable and Accrued Expenses$5,962$1,674▼ $4,288
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$111,949$78,898▼ $33,051
Net Assets / Fund Balance
Unrestricted Net Assets$32,398$34,434▲ $2,036
Temporarily Rstr Net Assets$4,532$4,792▲ $260
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$36,930$39,226▲ $2,296
Total Liabilities and Net Assets / Fund Balance$148,879$118,124▼ $30,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$27,707$38,368$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara O'NeillFounder/DirectorFT$50,267$50,267

Board Members and Trustees

NameTitle
Mary-Lynn GarrettPresident
Laura BatieVP, Flying Fish
Laine YienVP, Food Program
Jennifer KarimVP, Koi
Nicolle GermanoVP, Parent Participation
Chris NollVP, Secretary
Katherine BurtonVP, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,922
Program Service Revenue
$386,619
Investment Income
$3,387
Other Revenue
$0
All Other Contributions
$16,611
Change in Net Assets
$3,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,073
Other Expenses$134,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,031$0$0$206,031
Occupancy$53,010$2,790$0$55,800
Current Officers, Directors, Trustees, and Key Employees$37,333$9,333$0$46,666
Payroll Taxes$20,706$824$0$21,530
Office Expenses$16,589$2,411$0$19,000
Other Employee Benefits$18,246$0$0$18,246
Fees for Services Other$17,465$0$0$17,465
Insurance$5,890$3,529$0$9,419
Depreciation Depletion$8,261$0$0$8,261
Comp Disqual Persons$2,880$720$0$3,600
Advertising$1,389$0$0$1,389
Conferences and Meetings$640$0$0$640
Other Expenses$53$0$0$53
Travel$41$0$0$41
Total Functional Expenses$411,018$19,607$0$430,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Enrollment Deposits 2017-18$28,183
Parent Participation Deposits$26,500
Payroll Tax Payable$5,895
Payroll Clearing Account$4,376
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 Founder/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 Founder/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 51 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
4156722982
Address
999 Brotherhood Way, San Francisco, CA 94132

Signing Officer

Name
Sara O'Neill
Title
Founder / Director
Phone
4156722982
Signed
2018-01-12

Organization Details

Principal Officer
Sara O'Neill
Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
51
Raw XML AppendixShowing 400 of 680 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/Form990PartVIISectionAGrp/PersonNm1Mary-Lynn Garrett
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, Food Program
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, Parent Participation
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, Koi
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, Flying Fish
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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/ManagementAndGeneralAmt03529
IRS990/InsuranceGrp/ProgramServicesAmt05890
IRS990/InsuranceGrp/TotalAmt09419
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/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027707
IRS990/LandBldgEquipCostOrOtherBssAmt066075
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06258
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/MissionDesc0Our mission is to create and support a inclusive, play-based, and child centered education that honors individual strengths in children, parents and teachers while fostering relationships between each other, our diverse community, and our wider world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt036930
IRS990/NetAssetsOrFundBalancesEOYAmt039226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03387
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02790
IRS990/OccupancyGrp/ProgramServicesAmt053010
IRS990/OccupancyGrp/TotalAmt055800
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02411
IRS990/OfficeExpensesGrp/ProgramServicesAmt016589
IRS990/OfficeExpensesGrp/TotalAmt019000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04200
IRS990/OtherAssetsTotalGrp/EOYAmt04200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018246
IRS990/OtherExpensesGrp/Desc0Food Program Expense
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Recruiting
IRS990/OtherExpensesGrp/Desc3Additional Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016400
IRS990/OtherExpensesGrp/ProgramServicesAmt15684
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt353
IRS990/OtherExpensesGrp/TotalAmt016400
IRS990/OtherExpensesGrp/TotalAmt15684
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt353
IRS990/OtherLiabilitiesGrp/BOYAmt092521
IRS990/OtherLiabilitiesGrp/EOYAmt064954
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206031
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/ManagementAndGeneralAmt0824
IRS990/PayrollTaxesGrp/ProgramServicesAmt020706
IRS990/PayrollTaxesGrp/TotalAmt021530
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/BOYAmt06445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04786
IRS990/PrincipalOfficerNm0Sara O'Neill
IRS990/PriorPeriodAdjustmentsAmt0-1007
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0Program Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Family Fees
IRS990/ProgramServiceRevenueGrp/Desc2Forfeited Deposits
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210735
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,124
Liabilities
$78,898
Net assets
$39,226
Revenue
$433,928
Expenses
$430,625
Net income
$3,303
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