Civic Intelligence

A Little Patch of Earth

EIN 45-3550252 • 501(c)3 • Newhall, CA

Profile

Preschool providing an alternative educational experience in a non traditional format that involves integrating the environment and all the senses and social relationships

24203 Valley StreetNewhall, CA 91321

www.alittlepatchofearth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $98,759 (-100%) from 2020

Liabilities

Down

$0

Down $127,407 (-100%) from 2020

Net Assets

Up

$0

Up $28,648 (+100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$63,705

Down $465,713 (-88%) from 2020

Expenses

Down

$98,189

Down $552,377 (-85%) from 2020

Net Income

Up

-$34,484

Up $86,664 (+72%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2013: $6,622Liabilities 2013: $62,054Net Assets 2013: -$55,4322013Assets 2014: $31,950Liabilities 2014: $75,184Net Assets 2014: -$43,2342014Assets 2015: $26,839Liabilities 2015: $56,802Net Assets 2015: -$29,9632015Assets 2016: $73,824Liabilities 2016: $7,019Net Assets 2016: $66,8052016Assets 2017: $116,220Liabilities 2017: $0Net Assets 2017: $116,2202017Assets 2018: $139,183Liabilities 2018: $0Net Assets 2018: $139,1832018Assets 2019: $79,095Liabilities 2019: $5,431Net Assets 2019: $73,6642019Assets 2020: $98,759Liabilities 2020: $127,407Net Assets 2020: -$28,6482020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $237,500Expenses 2013: $225,514Net Income 2013: $11,9862013Revenue 2014: $342,565Expenses 2014: $330,590Net Income 2014: $11,9752014Revenue 2015: $692,619Expenses 2015: $679,348Net Income 2015: $13,2712015Revenue 2016: $911,479Expenses 2016: $837,726Net Income 2016: $73,7532016Revenue 2017: $945,068Expenses 2017: $895,652Net Income 2017: $49,4162017Revenue 2018: $907,096Expenses 2018: $884,133Net Income 2018: $22,9632018Revenue 2019: $985,728Expenses 2019: $949,457Net Income 2019: $36,2712019Revenue 2020: $529,418Expenses 2020: $650,566Net Income 2020: -$121,1482020Revenue 2021: $63,705Expenses 2021: $98,189Net Income 2021: -$34,4842021

Highlighted filing

2021

Revenue$63,705
Expenses$98,189
Net Income-$34,484
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$63,705
Expenses
$98,189
Net income
-$34,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.64$0.98$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.27$0.29$5.29$6.51$1.21
2019Summary only. Only limited summary data is available for this year.$0.79$0.05$0.74$9.86$9.49$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$9.07$8.84$0.23
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$9.45$8.96$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$9.11$8.38$0.74
2015Summary only. Only limited summary data is available for this year.$0.27$0.57$0.30$6.93$6.79$0.13
2014Summary only. Only limited summary data is available for this year.$0.32$0.75$0.43$3.43$3.31$0.12
2013Summary only. Only limited summary data is available for this year.$0.07$0.62$0.55$2.38$2.26$0.12
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 30, 2020
Return Version
2019v5.1
Gross Receipts
$529,418
Mission and Program Overview

Mission

Preschool providing an alternative educational experience in a non traditional format that involves integrating the environment and all the senses and social relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,071$52,307▲ $8,236
Cash and Non-Interest-Bearing Accounts$24,772$26,452▲ $1,680
Savings and Temporary Cash Investments$10,252$20,000▲ $9,748
Rtn Earn Endowment Incm Other Fnds$73,664$-28,648▼ $102,312
Total Assets$79,095$98,759▲ $19,664
Liabilities
Mortgage Notes Payable Secured by Investment Property-$119,100-
Accounts Payable and Accrued Expenses$5,431$8,307▲ $2,876
Total Liabilities$5,431$127,407▲ $121,976
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,664$-28,648▼ $102,312
Total Liabilities and Net Assets / Fund Balance$79,095$98,759▲ $19,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,188$18,900$56,088
Leasehold Improvements$15,119$933$16,052
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally SwiatekDirectorFT$53,975$53,975
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$519,406
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-121,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,106
Other Expenses$212,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,077--$336,077
All Other Expenses$105,301--$105,301
Occupancy$51,200$25,600-$76,800
Current Officers, Directors, Trustees, and Key Employees$53,975--$53,975
Payroll Taxes$35,046--$35,046
Conferences and Meetings$13,227--$13,227
Other Employee Benefits$13,008--$13,008
Depreciation Depletion$5,305--$5,305
Fees for Services Accounting-$3,200-$3,200
Insurance$2,793--$2,793
Other Expenses$90$1,654-$1,654
Office Expenses-$1,654-$1,654
Advertising-$1,026-$1,026
Information Technology-$593-$593
Total Functional Expenses$616,022$34,544$0$650,566
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
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 35% controlled entity
No
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 governing body review Part VI line 11

“The tax return has been reviewed and approved by the governing body at a Board Meeting prior to its filing”

Conflict of interest policy compliance Part VI line 12C

“Compensation for the Director and founder of the school was based on comparitive salaries in the area and for the industry. The Board approved a salary that was within the organizations budget and in line with the local comparisons.”

CEO executive director top management comp Part VI line 15A

“The officers salary was based on a review of similar positions in the local area. The Board then reviewed the budget and voted on an amount that would was comparible and within the organizations ability to pay without impairment of their goals and budget”

Other officer or key employee compensation Part VI line 15B

“The officers salary was based on a review of similar positions in the local area. The Board then reviewed the budget and voted on an amount that would was comparible and within the organizations ability to pay without impairment of their goals and budget”

Governing documents etc available to public Part VI line 19

“The governing documents are kept on file in the office. There is a notice on the bulletin board in the office that states records are available on request to the public and governing bodies.”

Filing and Contact Details

Filer

Filer Name
A Little Patch of Earth
EIN
45-3550252
Address
24203 Valley Street, Newhall, CA 91321

Signing Officer

Name
Donna Urrutia
Title
Treasurer
Phone
8182098438
Signed
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Swiatek
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
27

Preparer

Firm
AGI Accounting Services LLC
Address
8550 Balboa Blvd Suite 285, Northridge, CA 91325
Preparer
Donna Urrutia
Phone
8188308404
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other Expenses exceeding 10% of the total are detailed in the overflow statement attached to the return”

Raw XML Appendix321 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08307
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Preschool providing an alternative educational experience in a non traditional format that involves integrating the environment and all the senses and social relationships
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01026
IRS990/AdvertisingGrp/TotalAmt01026
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105301
IRS990/AllOtherExpensesGrp/TotalAmt0105301
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sally Swiatek
IRS990/BooksInCareOfDetail/PhoneNum06618104701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024203 Valley Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newhall
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091321
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024772
IRS990/CashNonInterestBearingGrp/EOYAmt026452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053975
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053975
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013227
IRS990/ConferencesMeetingsGrp/TotalAmt013227
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0212460
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0519406
IRS990/CYRevenuesLessExpensesAmt0-121148
IRS990/CYSalariesCompEmpBnftPaidAmt0438106
IRS990/CYTotalExpensesAmt0650566
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0529418
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05305
IRS990/DepreciationDepletionGrp/TotalAmt05305
IRS990/Desc0The preschool has met the program goals of providing an alternative form of education to pre school age children. The school continues to grow in size and offer more of its services to more children as a result
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0616022
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Sally Swiatek
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0529418
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0593
IRS990/InformationTechnologyGrp/TotalAmt0593
IRS990/InsuranceGrp/ProgramServicesAmt02793
IRS990/InsuranceGrp/TotalAmt02793
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052307
IRS990/LandBldgEquipCostOrOtherBssAmt072140
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preschool providing an alternative educational experience in a non traditional format that involves integrating the environment and all the senses and social relationships
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119100
IRS990/NetAssetsOrFundBalancesBOYAmt073664
IRS990/NetAssetsOrFundBalancesEOYAmt0-28648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025600
IRS990/OccupancyGrp/ProgramServicesAmt051200
IRS990/OccupancyGrp/TotalAmt076800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01654
IRS990/OfficeExpensesGrp/TotalAmt01654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013008
IRS990/OtherExpensesGrp/Desc0Background Checks
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Office Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11654
IRS990/OtherExpensesGrp/ProgramServicesAmt090
IRS990/OtherExpensesGrp/TotalAmt090
IRS990/OtherExpensesGrp/TotalAmt1817
IRS990/OtherExpensesGrp/TotalAmt21654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336077
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035046
IRS990/PayrollTaxesGrp/TotalAmt035046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sally Swiatek
IRS990/PriorPeriodAdjustmentsAmt018836
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0229440
IRS990/PYProgramServiceRevenueAmt0985728
IRS990/PYRevenuesLessExpensesAmt036295
IRS990/PYSalariesCompEmpBnftPaidAmt0720017
IRS990/PYTotalExpensesAmt0949457
IRS990/PYTotalRevenueAmt0985752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0519418
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073664
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-28648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056088
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052307
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return has been reviewed and approved by the governing body at a Board Meeting prior to its filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the Director and founder of the school was based on comparitive salaries in the area and for the industry. The Board approved a salary that was within the organizations budget and in line with the local comparisons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers salary was based on a review of similar positions in the local area. The Board then reviewed the budget and voted on an amount that would was comparible and within the organizations ability to pay without impairment of their goals and budget
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers salary was based on a review of similar positions in the local area. The Board then reviewed the budget and voted on an amount that would was comparible and within the organizations ability to pay without impairment of their goals and budget
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are kept on file in the office. There is a notice on the bulletin board in the office that states records are available on request to the public and governing bodies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses exceeding 10% of the total are detailed in the overflow statement attached to the return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079095
IRS990/TotalAssetsEOYAmt098759
IRS990/TotalAssetsGrp/BOYAmt079095
IRS990/TotalAssetsGrp/EOYAmt098759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05431
IRS990/TotalLiabilitiesEOYAmt0127407
IRS990/TotalLiabilitiesGrp/BOYAmt05431
IRS990/TotalLiabilitiesGrp/EOYAmt0127407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0616022
IRS990/TotalProgramServiceRevenueAmt0519406
IRS990/TotalReportableCompFromOrgAmt053975
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0519418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.alittlepatchofearth.com
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Urrutia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08182098438
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Little Patch of Earth
ReturnHeader/Filer/BusinessNameControlTxt0ALIT
ReturnHeader/Filer/EIN0453550252
ReturnHeader/Filer/USAddress/AddressLine1Txt024203 Valley Street
ReturnHeader/Filer/USAddress/CityNm0Newhall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA98C3C4599A1933F753B2E04321865A5D611932
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA98C3C4599A1933F753B2E04321865A5D611932
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09615712020335etm00zy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.153.182.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-30
ReturnHeader/FilingSecurityInformation/IPTm017:50:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202064701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGI Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08550 Balboa Blvd Suite 285
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091325
ReturnHeader/PreparerPersonGrp/PhoneNum08188308404
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Urrutia
ReturnHeader/ReturnTs02020-11-30T17:49:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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