Civic Intelligence

Little Beginnings Child Development Center

990 • Fiscal year 2015 • EIN 52-1306992

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

Organization Profilewww.littlebeginnings.org

View Organization Page

606 North Irving StreetArlington, VA 22201

(703) 527-9270

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$523,094

Up $117,983 (+29%) from 2014

Net Assets

Up

$450,906

Up $109,223 (+32%) from 2014

Liabilities

Up

$72,188

Up $8,760 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin66th percentile

Revenue

Up

$1,181,902

Up $55,334 (+4.9%) from 2014

Expenses

Up

$1,072,679

Up $19,142 (+1.8%) from 2014

Net Income

Up

$109,223

Up $36,192 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2010: $188,293Liabilities 2010: $78,621Net Assets 2010: $109,6722010Assets 2011: $218,104Liabilities 2011: $81,244Net Assets 2011: $136,8602011Assets 2012: $283,015Liabilities 2012: $71,893Net Assets 2012: $211,1222012Assets 2013: $345,482Liabilities 2013: $76,832Net Assets 2013: $268,6502013Assets 2014: $405,111Liabilities 2014: $63,428Net Assets 2014: $341,6832014Assets 2015: $523,094Liabilities 2015: $72,188Net Assets 2015: $450,9062015Assets 2016: $591,915Liabilities 2016: $81,715Net Assets 2016: $510,2002016Assets 2017: $673,331Liabilities 2017: $107,905Net Assets 2017: $565,4262017Assets 2018: $687,328Liabilities 2018: $99,754Net Assets 2018: $587,5742018Assets 2019: $777,239Liabilities 2019: $146,882Net Assets 2019: $630,3572019Assets 2020: $533,138Liabilities 2020: $305,944Net Assets 2020: $227,1942020Assets 2021: $858,432Liabilities 2021: $348,652Net Assets 2021: $509,7802021Assets 2022: $941,346Liabilities 2022: $128,231Net Assets 2022: $813,1152022Assets 2023: $662,672Liabilities 2023: $88,641Net Assets 2023: $574,0312023Assets 2024: $262,930Liabilities 2024: $99,341Net Assets 2024: $163,5892024

Highlighted filing

2015

Assets$523,094
Liabilities$72,188
Net Assets$450,906
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,001,5912010Expenses 2011: $1,018,9662011Expenses 2012: $1,010,4282012Expenses 2013: $1,045,7702013Revenue 2014: $1,126,568Expenses 2014: $1,053,537Net Income 2014: $73,0312014Revenue 2015: $1,181,902Expenses 2015: $1,072,679Net Income 2015: $109,2232015Revenue 2016: $1,170,610Expenses 2016: $1,111,316Net Income 2016: $59,2942016Revenue 2017: $1,227,677Expenses 2017: $1,172,451Net Income 2017: $55,2262017Revenue 2018: $1,263,880Expenses 2018: $1,241,673Net Income 2018: $22,2072018Revenue 2019: $1,463,737Expenses 2019: $1,420,954Net Income 2019: $42,7832019Revenue 2020: $1,038,216Expenses 2020: $1,441,379Net Income 2020: -$403,1632020Revenue 2021: $1,736,349Expenses 2021: $1,453,761Net Income 2021: $282,5882021Revenue 2022: $1,828,599Expenses 2022: $1,525,264Net Income 2022: $303,3352022Revenue 2023: $1,355,986Expenses 2023: $1,595,070Net Income 2023: -$239,0842023Revenue 2024: $1,339,509Expenses 2024: $1,749,951Net Income 2024: -$410,4422024

Highlighted filing

2015

Revenue$1,181,902
Expenses$1,072,679
Net Income$109,223
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,187,214
Mission and Program Overview

Mission

Little Beginnings provides pre-kindergarten and day care to children under 6 years of age. We believe that learning and playing are synonymous for the preschool-age child. Young children learn best when they have an opportunity to practice their intellectual, physical and social skills ever day through activities of their own choosing in an environment carefully structured by trained staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,191$305,001▲ $25,810
Savings and Temporary Cash Investments$64,214$164,853▲ $100,639
Land, Buildings, and Equipment, Net$57,834$52,566▼ $5,268
Accounts Receivable$3,872$674▼ $3,198
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$405,111$523,094▲ $117,983
Other Assets Total-$0-
Liabilities
Other Liabilities$41,812$42,874▲ $1,062
Deferred Revenue$17,430$27,702▲ $10,272
Accounts Payable and Accrued Expenses$4,186$1,612▼ $2,574
Total Liabilities$63,428$72,188▲ $8,760
Net Assets / Fund Balance
Unrestricted Net Assets$341,683$450,906▲ $109,223
Total Net Assets Fund Balance$341,683$450,906▲ $109,223
Total Liabilities and Net Assets / Fund Balance$405,111$523,094▲ $117,983

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,004$20,580$62,584
Other Land Buildings$8,886$48,812$57,698
Equipment$1,676$4,050$5,726
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Aurora PollakExecutive DirectorFT$69,004$69,004

Board Members and Trustees

NameTitle
Brian GrindallChair
Laura HatchVice-Chair
Kimberley MarchantDirector
Stacey WhyteDirector
Donna WeissSecretary
Carolyn BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,395
Program Service Revenue
$1,157,202
Investment Income
$334
Other Revenue
$17,971
All Other Contributions
$4,561
Change in Net Assets
$109,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,996
Other Expenses$226,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,542$41,460-$691,002
Occupancy$68,255$17,064-$85,319
Current Officers, Directors, Trustees, and Key Employees$13,801$55,203-$69,004
Payroll Taxes$52,638$7,671-$60,309
Fees for Services Accounting$20,926$5,232-$26,158
Other Employee Benefits$19,051$2,776-$21,827
Fees for Services Other$16,108--$16,108
Office Expenses$8,425$2,106-$10,531
Depreciation Depletion$7,330$1,833-$9,163
Other Expenses$4,491$1,123-$5,614
Pension Plan Contributions$3,364$490-$3,854
Insurance$2,290$364-$2,654
Information Technology$1,090$272-$1,362
All Other Expenses$388$54-$442
Fees for Services Legal$292$73-$365
Total Functional Expenses$936,958$135,721$0$1,072,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,978
Fundraising Direct Expenses$5,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreaths & Poinsetta Sales$13,140$13,140$2,762$10,378
Silent auction and other events$11,672$9,838$411$9,427
Total Events$24,812$22,978$5,007$17,971
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Tuition Deposits$42,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no such committees”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director and Treasurer review the Form 990 in detail prior to filing. A copy of the completed form is provided to the Board of Directors for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is discussed and signed annually by all board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available for review upon request in the front office of the school.”

Filing and Contact Details

Filer

Filer Name
Little Beginnings Child Development Ctr
EIN
52-1306992
Phone
7035279270
Address
606 North Irving Street, Arlington, VA 22201

Signing Officer

Name
Carolyn Burgess
Title
Treasurer
Signed
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Burgess
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
6

Preparer

Firm
Bay Business Group
Address
105 E Annandale Road Suite 215, Falls Church, VA 22046
Preparer
David Bradsher
Phone
7035330888
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Attachment to Schedule E, Line 6aLittle Beginnings Child Development Center receives reimbursements from the United States Department of Agricultural toward its food programs. During the fiscal year ended 8/31/09 $5,379 was received.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021827
IRS990/OtherExpensesGrp/Desc0meals and related expenses
IRS990/OtherExpensesGrp/Desc1Classroom expenses
IRS990/OtherExpensesGrp/Desc2Parent Coop Support
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01123
IRS990/OtherExpensesGrp/ProgramServicesAmt049072
IRS990/OtherExpensesGrp/ProgramServicesAmt112978
IRS990/OtherExpensesGrp/ProgramServicesAmt26917
IRS990/OtherExpensesGrp/ProgramServicesAmt34491
IRS990/OtherExpensesGrp/TotalAmt049072
IRS990/OtherExpensesGrp/TotalAmt112978
IRS990/OtherExpensesGrp/TotalAmt26917
IRS990/OtherExpensesGrp/TotalAmt35614
IRS990/OtherLiabilitiesGrp/BOYAmt041812
IRS990/OtherLiabilitiesGrp/EOYAmt042874
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691002
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07671
IRS990/PayrollTaxesGrp/ProgramServicesAmt052638
IRS990/PayrollTaxesGrp/TotalAmt060309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03364
IRS990/PensionPlanContributionsGrp/TotalAmt03854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carolyn Burgess
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cooperative Tuition
IRS990/ProgramServiceRevenueGrp/Desc1USDA Payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01148360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01148360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207302
IRS990/PYOtherRevenueAmt018251
IRS990/PYProgramServiceRevenueAmt01099894
IRS990/PYRevenuesLessExpensesAmt073031
IRS990/PYSalariesCompEmpBnftPaidAmt0846235
IRS990/PYTotalExpensesAmt01053537
IRS990/PYTotalRevenueAmt01126568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01155884
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164853
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05726
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance Tuition Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052566
IRS990ScheduleD/TotalLiabilityAmt042874
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Little Beginnings Child Development Center receives reimbursements from the Commonwealth of Virginia toward its food programs. During the fiscal year ended 8/31/15, $7,524 was received.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Little Beginnings Child Development Center published an advertisement in The Washington Post newspaper on December 22,2014. The advertisement was specifically intended to publicize the nondiscriminatory nature of the organization's admissions, administration, hiring, scholarship, loan, athletic and other school-administered program policies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01834
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05007
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wreaths & Poinsetta Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent auction and other events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01834
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022978
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Attachment to Schedule E, Line 6aLittle Beginnings Child Development Center receives reimbursements from the United States Department of Agricultural toward its food programs. During the fiscal year ended 8/31/09 $5,379 was received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUCH COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and Treasurer review the Form 990 in detail prior to filing. A copy of the completed form is provided to the Board of Directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST IN THE FRONT OFFICE OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405111
IRS990/TotalAssetsEOYAmt0523094
IRS990/TotalAssetsGrp/BOYAmt0405111
IRS990/TotalAssetsGrp/EOYAmt0523094

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$523,094
Liabilities
$72,188
Net assets
$450,906
Revenue
$1,181,902
Expenses
$1,072,679
Net income
$109,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.16$1.34$1.75$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.09$0.57$1.36$1.60$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.13$0.81$1.83$1.53$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.35$0.51$1.74$1.45$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.31$0.23$1.04$1.44$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.15$0.63$1.46$1.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.59$1.26$1.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.11$0.57$1.23$1.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.17$1.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$1.18$1.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.34$1.13$1.05$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.27$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.11$1.00