Civic Intelligence

Little Beginnings Child Development Center

990 • Fiscal year 2017 • EIN 52-1306992

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 10, 2018

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$673,331

Up $81,416 (+14%) from 2016

Net Assets

Up

$565,426

Up $55,226 (+11%) from 2016

Liabilities

Up

$107,905

Up $26,190 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Up

$1,227,677

Up $57,067 (+4.9%) from 2016

Expenses

Up

$1,172,451

Up $61,135 (+5.5%) from 2016

Net Income

Down

$55,226

Down $4,068 (-6.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$673,331
Liabilities$107,905
Net Assets$565,426
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$1,227,677
Expenses$1,172,451
Net Income$55,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,236,941
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
Savings and Temporary Cash Investments$325,868$337,188▲ $11,320
Cash and Non-Interest-Bearing Accounts$201,301$286,074▲ $84,773
Land, Buildings, and Equipment, Net$47,886$46,198▼ $1,688
Prepaid Expenses and Deferred Charges$10,575$0▼ $10,575
Accounts Receivable$5,520$3,157▼ $2,363
Intangible Assets$765$714▼ $51
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-
Inventories for Sale or Use-$0-
Total Assets$591,915$673,331▲ $81,416
Other Assets Total-$0-
Liabilities
Other Liabilities$45,116$46,728▲ $1,612
Accounts Payable and Accrued Expenses$19,955$45,282▲ $25,327
Deferred Revenue$16,644$15,895▼ $749
Total Liabilities$81,715$107,905▲ $26,190
Net Assets / Fund Balance
Unrestricted Net Assets$505,200$560,426▲ $55,226
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$510,200$565,426▲ $55,226
Total Liabilities and Net Assets / Fund Balance$591,915$673,331▲ $81,416

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,391$29,539$73,930
Other Land Buildings$1,604$55,094$56,698
Equipment$203$3,647$3,850
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aurora PollakExecutive DirectorFT$68,929$1,140$70,069

Board Members and Trustees

NameTitle
Sarah TaylorChairperson
Sarah Henschel GoldhirschFundrsng Chair
Emily IlichVice Chair
Stacy WhiteDirector
Cortney MillerChurch Liason
Donna WeissSecretary
Ryan DesrosiersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,374
Program Service Revenue
$1,206,912
Investment Income
$999
Other Revenue
$15,392
All Other Contributions
$4,374
Change in Net Assets
$55,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$924,478
Other Expenses$247,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,849$45,182-$753,031
Occupancy$72,321$18,080-$90,401
Current Officers, Directors, Trustees, and Key Employees$16,006$64,025-$80,031
Payroll Taxes$55,142$8,319-$63,461
Fees for Services Accounting$20,748$5,187-$25,935
Other Employee Benefits$21,064$3,178-$24,242
Fees for Services Other$16,438--$16,438
Office Expenses$7,118$1,780-$8,898
Depreciation Depletion$6,571$1,643-$8,214
All Other Expenses$5,776$1,938-$7,714
Other Expenses$7,218$1,698-$7,218
Fees for Services Legal$3,167$792-$3,959
Pension Plan Contributions$3,226$487-$3,713
Information Technology$2,438$609-$3,047
Insurance$2,355$380-$2,735
Total Functional Expenses$1,019,153$153,298$0$1,172,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,335
Fundraising Direct Expenses$8,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreaths & Poinsetta Sales$12,865$12,865$3,908$8,957
Silent Auction and Other Events$11,470$11,470$5,035$6,435
Total Events$24,335$24,335$8,943$15,392
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$46,728
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
Ryan Desrosiers
Title
Treasurer
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Desrosiers
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
8

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 -”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015392
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018080
IRS990/OccupancyGrp/ProgramServicesAmt072321
IRS990/OccupancyGrp/TotalAmt090401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01780
IRS990/OfficeExpensesGrp/ProgramServicesAmt07118
IRS990/OfficeExpensesGrp/TotalAmt08898
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024242
IRS990/OtherExpensesGrp/Desc0meals and related expenses
IRS990/OtherExpensesGrp/Desc1Classroom expenses
IRS990/OtherExpensesGrp/Desc2furniture & equip expense
IRS990/OtherExpensesGrp/Desc3Parent Coop Support
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01698
IRS990/OtherExpensesGrp/ProgramServicesAmt051503
IRS990/OtherExpensesGrp/ProgramServicesAmt113420
IRS990/OtherExpensesGrp/ProgramServicesAmt26793
IRS990/OtherExpensesGrp/ProgramServicesAmt37218
IRS990/OtherExpensesGrp/TotalAmt051503
IRS990/OtherExpensesGrp/TotalAmt113420
IRS990/OtherExpensesGrp/TotalAmt28491
IRS990/OtherExpensesGrp/TotalAmt37218
IRS990/OtherLiabilitiesGrp/BOYAmt045116
IRS990/OtherLiabilitiesGrp/EOYAmt046728
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753031
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08319
IRS990/PayrollTaxesGrp/ProgramServicesAmt055142
IRS990/PayrollTaxesGrp/TotalAmt063461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03226
IRS990/PensionPlanContributionsGrp/TotalAmt03713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ryan Desrosiers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Commonwealth of Virginia
IRS990/ProgramServiceRevenueGrp/Desc1Cooperative Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11200929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11200929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232826
IRS990/PYOtherRevenueAmt011981
IRS990/PYProgramServiceRevenueAmt01141481
IRS990/PYRevenuesLessExpensesAmt059294
IRS990/PYSalariesCompEmpBnftPaidAmt0878490
IRS990/PYTotalExpensesAmt01111316
IRS990/PYTotalRevenueAmt01170610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01206912
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337188
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029539
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE TUITION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046198
IRS990ScheduleD/TotalLiabilityAmt046728
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 8/31/17, $5,983 was received.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Little Beginnings Child Development Center published an advertisement in The Washington Post newspaper in August 2017. 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/DirectExpenseSummaryEventsAmt08943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wreaths & Poinsetta Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auction and Other Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$673,331
Liabilities
$107,905
Net assets
$565,426
Revenue
$1,227,677
Expenses
$1,172,451
Net income
$55,226
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
2017Detailed filing. Detailed filing data is available for this year.$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