Civic Intelligence

Little Beginnings Child Development Center

990 • Fiscal year 2020 • EIN 52-1306992

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 05, 2021

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

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$92,013

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$533,138

Down $244,101 (-31%) from 2019

Net Assets

Down

$227,194

Down $403,163 (-64%) from 2019

Liabilities

Up

$305,944

Up $159,062 (+108%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Down

$1,038,216

Down $425,521 (-29%) from 2019

Expenses

Up

$1,441,379

Up $20,425 (+1.4%) from 2019

Net Income

Down

-$403,163

Down $445,946 (-1042%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$533,138
Liabilities$305,944
Net Assets$227,194
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$1,038,216
Expenses$1,441,379
Net Income-$403,163
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 5, 2021
Return Version
2019v5.0
Gross Receipts
$1,038,475
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.

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 every 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$339,891$341,252▲ $1,361
Cash and Non-Interest-Bearing Accounts$392,544$149,437▼ $243,107
Land, Buildings, and Equipment, Net$41,266$35,596▼ $5,670
Prepaid Expenses and Deferred Charges-$5,872-
Intangible Assets$612$561▼ $51
Accounts Receivable$2,926$420▼ $2,506
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$777,239$533,138▼ $244,101
Other Assets Total-$0-
Liabilities
Grants Payable-$180,800-
Accounts Payable and Accrued Expenses$77,077$73,939▼ $3,138
Other Liabilities$53,595$47,629▼ $5,966
Deferred Revenue$16,210$3,576▼ $12,634
Total Liabilities$146,882$305,944▲ $159,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,357$222,194▼ $403,163
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$630,357$227,194▼ $403,163
Total Liabilities and Net Assets / Fund Balance$777,239$533,138▼ $244,101

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,892$44,716$76,608
Other Land Buildings$2,174$55,630$57,804
Equipment$1,530$4,036$5,566
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aurora PollakExecutive DirectorFT$78,856$13,157$92,013

Board Members and Trustees

NameTitle
Brittany TsiopanasChairman
Dan HakeVice Chair
Cortney MillerCUMC Liason
Jessalyn KiesaFundraising CHR
Aaron PrattSecretary
Ryan DesrosiersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,222
Program Service Revenue
$1,019,815
Investment Income
$1,413
Other Revenue
$11,766
All Other Contributions
$5,222
Change in Net Assets
$-403,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,188,540
Other Expenses$252,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,283$58,486-$974,769
Occupancy$76,845$19,210-$96,055
Current Officers, Directors, Trustees, and Key Employees$16,803$67,213-$84,016
Payroll Taxes$61,377$8,206-$69,583
Other Employee Benefits$48,779$6,521-$55,300
Fees for Services Accounting-$29,442-$29,442
Office Expenses$17,387$4,347-$21,734
Fees for Services Other$15,852--$15,852
Other Expenses$7,315$1,822-$7,315
Depreciation Depletion$4,577$1,144-$5,721
Pension Plan Contributions$4,580$292-$4,872
Fees for Services Legal$3,798$950-$4,748
Insurance$2,299$366-$2,665
Information Technology$1,132$283-$1,415
All Other Expenses$535$134-$669
Total Functional Expenses$1,242,963$198,416$0$1,441,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,025
Fundraising Direct Expenses$259
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$47,629
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
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
Aurora Pollak
Title
Executive Director
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aurora Pollak
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
47

Preparer

Firm
Bay Business Group LLC
Address
6402 Arlington Blvd Ste 900, Falls Church, VA 22042
Preparer
David Bradsher
Phone
7035330888
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

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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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055300
IRS990/OtherExpensesGrp/Desc0meals and related expenses
IRS990/OtherExpensesGrp/Desc1Classroom expenses
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01822
IRS990/OtherExpensesGrp/ProgramServicesAmt045314
IRS990/OtherExpensesGrp/ProgramServicesAmt112799
IRS990/OtherExpensesGrp/ProgramServicesAmt27288
IRS990/OtherExpensesGrp/ProgramServicesAmt37315
IRS990/OtherExpensesGrp/TotalAmt045314
IRS990/OtherExpensesGrp/TotalAmt112799
IRS990/OtherExpensesGrp/TotalAmt29110
IRS990/OtherExpensesGrp/TotalAmt37315
IRS990/OtherLiabilitiesGrp/BOYAmt053595
IRS990/OtherLiabilitiesGrp/EOYAmt047629
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0916283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0974769
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08206
IRS990/PayrollTaxesGrp/ProgramServicesAmt061377
IRS990/PayrollTaxesGrp/TotalAmt069583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04580
IRS990/PensionPlanContributionsGrp/TotalAmt04872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05872
IRS990/PrincipalOfficerNm0Aurora Pollak
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Child&Adult Care Food Pgm
IRS990/ProgramServiceRevenueGrp/Desc1Commonwealth of Virginia
IRS990/ProgramServiceRevenueGrp/Desc2Cooperative Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21016563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21016563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01354
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293074
IRS990/PYOtherRevenueAmt016162
IRS990/PYProgramServiceRevenueAmt01439523
IRS990/PYRevenuesLessExpensesAmt042783
IRS990/PYSalariesCompEmpBnftPaidAmt01127880
IRS990/PYTotalExpensesAmt01420954
IRS990/PYTotalRevenueAmt01463737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-403163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01019815
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341252
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tuition Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035596
IRS990ScheduleD/TotalLiabilityAmt047629
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 includes the following notice directly on its homepage littlebeginnings.org:Notice of Nondescriminatory Policy as to StudentsLittle Beginnings Child Development Center admits students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in adminsitration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Little Beginnings Child Development Center receives reimbursements from the Commonwealth of Virginia toward its food programs. During the fiscal year ended 8/31/20, $2749 was received. They also received $503 from the Child and Adult Care Food Program during this fiscal year.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0777239
IRS990/TotalAssetsEOYAmt0533138
IRS990/TotalAssetsGrp/BOYAmt0777239
IRS990/TotalAssetsGrp/EOYAmt0533138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05222
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01242963
IRS990/TotalFunctionalExpensesGrp/TotalAmt01441379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146882
IRS990/TotalLiabilitiesEOYAmt0305944
IRS990/TotalLiabilitiesGrp/BOYAmt0146882
IRS990/TotalLiabilitiesGrp/EOYAmt0305944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227194
IRS990/TotalOtherCompensationAmt013157
IRS990/TotalProgramServiceExpensesAmt01242963
IRS990/TotalProgramServiceRevenueAmt01019815
IRS990/TotalReportableCompFromOrgAmt078856
IRS990/TotalRevenueGrp/ExclusionAmt013179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01019815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01038216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0777239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533138
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,138
Liabilities
$305,944
Net assets
$227,194
Revenue
$1,038,216
Expenses
$1,441,379
Net income
-$403,163
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
2020Detailed filing. Detailed filing data is available for this year.$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