Civic Intelligence

Little Beginnings Child Development Center

990 • Fiscal year 2021 • EIN 52-1306992

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 11, 2022

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

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$98,378

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

67%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$858,432

Up $325,294 (+61%) from 2020

Net Assets

Up

$509,780

Up $282,586 (+124%) from 2020

Liabilities

Up

$348,652

Up $42,708 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$1,736,349

Up $698,133 (+67%) from 2020

Expenses

Up

$1,453,761

Up $12,382 (+0.9%) from 2020

Net Income

Up

$282,588

Up $685,751 (+170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$858,432
Liabilities$348,652
Net Assets$509,780
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$1,736,349
Expenses$1,453,761
Net Income$282,588
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 11, 2022
Return Version
2020v4.0
Gross Receipts
$1,738,919
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
Cash and Non-Interest-Bearing Accounts$149,437$375,032▲ $225,595
Savings and Temporary Cash Investments$341,252$302,153▼ $39,099
Pledges and Grants Receivable-$144,592-
Land, Buildings, and Equipment, Net$35,596$29,926▼ $5,670
Prepaid Expenses and Deferred Charges$5,872$3,524▼ $2,348
Accounts Receivable$420$2,695▲ $2,275
Intangible Assets$561$510▼ $51
Other Notes and Loans Receivable, Net-$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$533,138$858,432▲ $325,294
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$180,800$207,306▲ $26,506
Accounts Payable and Accrued Expenses$73,939$79,496▲ $5,557
Other Liabilities$47,629$56,050▲ $8,421
Deferred Revenue$3,576$5,800▲ $2,224
Total Liabilities$305,944$348,652▲ $42,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,194$504,780▲ $282,586
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$227,194$509,780▲ $282,586
Total Liabilities and Net Assets / Fund Balance$533,138$858,432▲ $325,294

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,786$49,822$76,608
Other Land Buildings$2,100$55,704$57,804
Equipment$1,040$4,526$5,566
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aurora PollakExecutive DirectorFT$84,276$14,102$98,378

Board Members and Trustees

NameTitle
Daniel HakeBoard Chair
Andrea DavisonFR Chair
Blair WhiteVice Chair
Cortney MillerCUMC Liason
William Aaron PrattSecretary
Michael GrangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,156
Program Service Revenue
$1,356,302
Investment Income
$995
Other Revenue
$3,896
All Other Contributions
$12,600
Change in Net Assets
$282,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,183
Other Expenses$285,378
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,277$56,252-$937,529
Occupancy$77,654$19,414-$97,068
Current Officers, Directors, Trustees, and Key Employees$18,999$75,997-$94,996
Payroll Taxes$81,984$11,014-$92,998
Other Employee Benefits$33,571$4,510-$38,081
Fees for Services Accounting-$33,378-$33,378
Office Expenses$20,775$5,194-$25,969
Fees for Services Other$15,573--$15,573
Other Expenses$5,769$1,442-$7,211
Depreciation Depletion$4,577$1,144-$5,721
All Other Expenses$5,663$42-$5,705
Fees for Services Legal$4,071$1,018-$5,089
Pension Plan Contributions$4,037$542-$4,579
Interest$1,142$285-$1,427
Information Technology$911$228-$1,139
Insurance$569$90-$659
Grants to Domestic Orgs$200--$200
Total Functional Expenses$1,241,712$212,049$0$1,453,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,795
Fundraising Direct Expenses$2,570
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
advance tuition deposits$56,050
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 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
Grant Eskelsen
Title
Treasurer
Phone
2406206337
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Eskelsen
Formed
1986
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
20

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 -”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$2”

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IRS990/OccupancyGrp/TotalAmt097068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05194
IRS990/OfficeExpensesGrp/ProgramServicesAmt020775
IRS990/OfficeExpensesGrp/TotalAmt025969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038081
IRS990/OtherExpensesGrp/Desc0meals and related expenses
IRS990/OtherExpensesGrp/Desc1Classroom expenses
IRS990/OtherExpensesGrp/Desc2furniture & equip expense
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11442
IRS990/OtherExpensesGrp/ProgramServicesAmt064415
IRS990/OtherExpensesGrp/ProgramServicesAmt114527
IRS990/OtherExpensesGrp/ProgramServicesAmt25998
IRS990/OtherExpensesGrp/ProgramServicesAmt35769
IRS990/OtherExpensesGrp/TotalAmt064415
IRS990/OtherExpensesGrp/TotalAmt114527
IRS990/OtherExpensesGrp/TotalAmt27497
IRS990/OtherExpensesGrp/TotalAmt37211
IRS990/OtherLiabilitiesGrp/BOYAmt047629
IRS990/OtherLiabilitiesGrp/EOYAmt056050
IRS990/OtherRevenueMiscGrp/BusinessCd0522210
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt0671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0671
IRS990/OtherRevenueTotalAmt0671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0937529
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011014
IRS990/PayrollTaxesGrp/ProgramServicesAmt081984
IRS990/PayrollTaxesGrp/TotalAmt092998
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04037
IRS990/PensionPlanContributionsGrp/TotalAmt04579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03524
IRS990/PrincipalOfficerNm0Grant Eskelsen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Commonwealth of Virginia
IRS990/ProgramServiceRevenueGrp/Desc1Cooperative Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11348678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11348678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01413
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252839
IRS990/PYOtherRevenueAmt011766
IRS990/PYProgramServiceRevenueAmt01019815
IRS990/PYRevenuesLessExpensesAmt0-403163
IRS990/PYSalariesCompEmpBnftPaidAmt01188540
IRS990/PYTotalExpensesAmt01441379
IRS990/PYTotalRevenueAmt01038216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0282588
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01356302
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302153
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0advance tuition deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029926
IRS990ScheduleD/TotalLiabilityAmt056050
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 8/31/21, $7,624 was received. They also received $35,853 CARES grants from the Virginia Department of Social Services during the 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST IN THE FRONT OFFICE OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding = -$2
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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533138
IRS990/TotalAssetsEOYAmt0858432
IRS990/TotalAssetsGrp/BOYAmt0533138
IRS990/TotalAssetsGrp/EOYAmt0858432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375156
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01241712

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,432
Liabilities
$348,652
Net assets
$509,780
Revenue
$1,736,349
Expenses
$1,453,761
Net income
$282,588
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
2021Detailed filing. Detailed filing data is available for this year.$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