Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Slippery Fish Initiative Inc.
990 • Fiscal year 2018 • EIN 26-1497866
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$111,575
Down $6,549 (-5.5%) from 2017
Net Assets
Up$48,665
Up $9,439 (+24%) from 2017
Liabilities
Down$62,910
Down $15,988 (-20%) from 2017
Revenue And Expenses
Revenue
Up$468,176
Up $34,248 (+7.9%) from 2017
Expenses
Up$467,304
Up $36,679 (+8.5%) from 2017
Net Income
Down$872
Down $2,431 (-74%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jan 15, 2019
- Return Version
- 2017v2.0
- Gross Receipts
- $476,280
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $73,343 | $71,869 | ▼ $1,474 |
| Land, Buildings, and Equipment, Net | $27,707 | $16,709 | ▼ $10,998 |
| Accounts Receivable | $8,088 | $11,881 | ▲ $3,793 |
| Prepaid Expenses and Deferred Charges | $4,786 | $6,916 | ▲ $2,130 |
| 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 | $118,124 | $111,575 | ▼ $6,549 |
| Other Assets Total | $4,200 | $4,200 | → $0 |
| Liabilities | |||
| Other Liabilities | $64,954 | $53,572 | ▼ $11,382 |
| Deferred Revenue | $12,270 | $0 | ▼ $12,270 |
| Accounts Payable and Accrued Expenses | $1,674 | $9,338 | ▲ $7,664 |
| 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 | $78,898 | $62,910 | ▼ $15,988 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,434 | $48,665 | ▲ $14,231 |
| Temporarily Rstr Net Assets | $4,792 | $0 | ▼ $4,792 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $39,226 | $48,665 | ▲ $9,439 |
| Total Liabilities and Net Assets / Fund Balance | $118,124 | $111,575 | ▼ $6,549 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $16,709 | $49,366 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara O'Neill | Founder/Director | FT | $56,933 | $56,933 |
Board Members and Trustees
| Name | Title |
|---|---|
| Erin Willard | President |
| Jennifer Karim | VP, Enrollment |
| Laura Batie | VP, External Communications |
| Haley Henderson | VP, Internal Communications |
| Nicolle Germano | VP, Parent Participation |
| Elizabeth Brown | VP, Secretary |
| Lee Heughen | VP, Sfcppns |
| Katherine Burton | VP, Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $131,708
- Program Service Revenue
- $329,883
- Investment Income
- $6,585
- Other Revenue
- $0
- All Other Contributions
- $19,178
- Change in Net Assets
- $872
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $310,872 |
| Other Expenses | $156,432 |
| 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 | $209,500 | $0 | $0 | $209,500 |
| Occupancy | $53,010 | $2,790 | $0 | $55,800 |
| Current Officers, Directors, Trustees, and Key Employees | $42,667 | $10,667 | $0 | $53,334 |
| Other Employee Benefits | $22,679 | $0 | $0 | $22,679 |
| Payroll Taxes | $20,876 | $883 | $0 | $21,759 |
| Fees for Services Other | $18,793 | $0 | $0 | $18,793 |
| Office Expenses | $16,980 | $0 | $0 | $16,980 |
| Depreciation Depletion | $10,999 | $0 | $0 | $10,999 |
| Insurance | $5,162 | $3,319 | $0 | $8,481 |
| Other Expenses | $4,514 | $0 | $0 | $4,514 |
| Comp Disqual Persons | $2,880 | $720 | $0 | $3,600 |
| Conferences and Meetings | $967 | $0 | $0 | $967 |
| Advertising | $759 | $0 | $0 | $759 |
| Fees for Services Accounting | $0 | $298 | $0 | $298 |
| Travel | $141 | $0 | $0 | $141 |
| All Other Expenses | $5 | $0 | $0 | $5 |
| Total Functional Expenses | $448,627 | $18,677 | $0 | $467,304 |
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 2018-19 | $26,530 |
| Parent Participation Deposit | $16,500 |
| Direct Deposit Payable | $6,974 |
| Payroll Tax Payable | $3,568 |
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 contract accountant completed the Form 990 and reviewed it in detail with the Founder/Director and Treasurer. 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 ONeill
- Title
- Founder / Director
- Phone
- 4156722982
- Signed
- 2019-01-15
Organization Details
- Principal Officer
- Sara O'Neill
- Formed
- 2007
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 6
- Volunteers
- 54
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Employee benefits were being double booked in 2017 as health and income, fixed entries that overstated expenses by $4,400.01. Also moved Prepaid Health Benefits out of expense for 8/2017 and into 2017-18 year for $1,523.90 and wrote off Payroll Tax Payable sitting on Balance Sheet in error from 2009, 2010 and 2011 of $2,643.35.”
Raw XML AppendixShowing 400 of 651 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 | 11881 |
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Katherine Burton |
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| IRS990/CYTotalRevenueAmt | 0 | 468176 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10999 |
| IRS990/Desc | 0 | Slippery Fish pre-preschool and preschool offerings included the following for September 2017 through August 2018: 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/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 298 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP, External Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP, Parent Participation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP, Enrollment |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP, Internal Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP, SFCPPNS |
| 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 | 6585 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 112530 |
| 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 | 14689 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 476280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| 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 | 3319 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8481 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| 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 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66075 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8104 |
| 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 | Our 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48665 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6585 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6585 |
| 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 | 2790 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16980 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16980 |
| 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 | 8567 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22679 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22679 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Preschool Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues, Subscriptions, Licenses & Tax Fees |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4514 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64954 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53572 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 209500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209500 |
| 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/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21759 |
| 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 | 4786 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6916 |
| 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/Desc | 0 | Program Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Family Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Forfeited Deposits |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 299078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12386 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 43922 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3387 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 134552 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 386619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296073 |
| IRS990/PYTotalExpensesAmt | 0 | 430625 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 433928 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $111,575
- Liabilities
- $62,910
- Net assets
- $48,665
- Revenue
- $468,176
- Expenses
- $467,304
- Net income
- $872