Civic Intelligence

Little Beginnings Child Development Center

990 • Fiscal year 2022 • EIN 52-1306992

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 14, 2023

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$87,710

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.7%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

5.3%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$941,346

Up $82,914 (+9.7%) from 2021

Net Assets

Up

$813,115

Up $303,335 (+60%) from 2021

Liabilities

Down

$128,231

Down $220,421 (-63%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Up

$1,828,599

Up $92,250 (+5.3%) from 2021

Expenses

Up

$1,525,264

Up $71,503 (+4.9%) from 2021

Net Income

Up

$303,335

Up $20,747 (+7.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$941,346
Liabilities$128,231
Net Assets$813,115
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$1,828,599
Expenses$1,525,264
Net Income$303,335
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.1
Gross Receipts
$1,829,108
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$302,153$658,023▲ $355,870
Cash and Non-Interest-Bearing Accounts$375,032$242,416▼ $132,616
Pledges and Grants Receivable$144,592$0▼ $144,592
Land, Buildings, and Equipment, Net$29,926$25,127▼ $4,799
Prepaid Expenses and Deferred Charges$3,524$8,624▲ $5,100
Intangible Assets$510$0▼ $510
Accounts Receivable$2,695$406▼ $2,289
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$858,432$941,346▲ $82,914
Other Assets Total-$6,750-
Liabilities
Unsecured Notes Loans Payable$207,306--
Accounts Payable and Accrued Expenses$79,496$69,624▼ $9,872
Other Liabilities$56,050$53,935▼ $2,115
Deferred Revenue$5,800$4,672▼ $1,128
Total Liabilities$348,652$128,231▼ $220,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,780$803,115▲ $298,335
Net Assets With Donor Restrictions$5,000$10,000▲ $5,000
Total Net Assets Fund Balance$509,780$813,115▲ $303,335
Total Liabilities and Net Assets / Fund Balance$858,432$941,346▲ $82,914

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,679$54,928$76,607
Other Land Buildings$2,722$55,969$58,691
Equipment$726$4,840$5,566
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aurora PollakExecutive DirectorFT$76,132$11,578$87,710
Sasha CunninghamExecutive DirectorFT$10,385-$10,385

Board Members and Trustees

NameTitle
Blair WhitePresident
Rachel OsbornVice President
Aimee Picard SollerDirector
Andrea DavisonSecretary
Grant W EskelsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,086
Program Service Revenue
$1,461,568
Investment Income
$6,823
Other Revenue
$2,122
All Other Contributions
$35,829
Change in Net Assets
$303,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,010
Other Expenses$429,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,855$72,977-$905,832
Occupancy$93,799$23,450-$117,249
Current Officers, Directors, Trustees, and Key Employees-$86,517-$86,517
Payroll Taxes$67,769$15,118-$82,887
All Other Expenses$28,020$7,006-$35,026
Fees for Services Accounting-$33,607-$33,607
Office Expenses$24,769$6,190-$30,959
Information Technology$20,398$5,100-$25,498
Other Expenses$17,795$4,449-$22,244
Other Employee Benefits$5,891$10,055-$15,946
Fees for Services Legal$11,976$2,994-$14,970
Fees for Services Other$13,870--$13,870
Depreciation Depletion-$5,732-$5,732
Pension Plan Contributions$3,305$1,523-$4,828
Insurance$2,956$739-$3,695
Interest$1,662$416-$2,078
Total Functional Expenses$1,244,858$280,406$0$1,525,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,051
Fundraising Direct Expenses$46
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$53,935
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 6: Explanation of Classes of Members or Shareholder

“Parents or guardians of attending children are considered members.”

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

“AVAILABLE ON PREMISES”

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
2023-07-14
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
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IRS990/OccupancyGrp/ProgramServicesAmt093799
IRS990/OccupancyGrp/TotalAmt0117249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06190
IRS990/OfficeExpensesGrp/ProgramServicesAmt024769
IRS990/OfficeExpensesGrp/TotalAmt030959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015946
IRS990/OtherExpensesGrp/Desc0meals and related expenses
IRS990/OtherExpensesGrp/Desc1Classroom expenses
IRS990/OtherExpensesGrp/Desc2Administrative
IRS990/OtherExpensesGrp/Desc3Board Approved Exp -
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14449
IRS990/OtherExpensesGrp/ProgramServicesAmt071162
IRS990/OtherExpensesGrp/ProgramServicesAmt130501
IRS990/OtherExpensesGrp/ProgramServicesAmt218130
IRS990/OtherExpensesGrp/ProgramServicesAmt317795
IRS990/OtherExpensesGrp/TotalAmt071162
IRS990/OtherExpensesGrp/TotalAmt130501
IRS990/OtherExpensesGrp/TotalAmt222663
IRS990/OtherExpensesGrp/TotalAmt322244
IRS990/OtherLiabilitiesGrp/BOYAmt056050
IRS990/OtherLiabilitiesGrp/EOYAmt053935
IRS990/OtherRevenueMiscGrp/BusinessCd0522210
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt01117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01117
IRS990/OtherRevenueTotalAmt01117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015118
IRS990/PayrollTaxesGrp/ProgramServicesAmt067769
IRS990/PayrollTaxesGrp/TotalAmt082887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03305
IRS990/PensionPlanContributionsGrp/TotalAmt04828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144592
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08624
IRS990/PrincipalOfficerNm0Grant Eskelsen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cooperative Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01461568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01461568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt0995
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285378
IRS990/PYOtherRevenueAmt03896
IRS990/PYProgramServiceRevenueAmt01356302
IRS990/PYRevenuesLessExpensesAmt0282588
IRS990/PYSalariesCompEmpBnftPaidAmt01168183
IRS990/PYTotalExpensesAmt01453761
IRS990/PYTotalRevenueAmt01736349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0303335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01461568
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0658023
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/BookValueAmt0726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0advance tuition deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025127
IRS990ScheduleD/TotalLiabilityAmt053935
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 8/31/22, $7,930 was received. They also received $105,000 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/ExplanationTxt0PARENTS OR GUARDIANS OF ATTENDING CHILDREN ARE CONSIDERED MEMBERS.
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/ExplanationTxt4AVAILABLE ON PREMISES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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/TotalAssetsBOYAmt0858432
IRS990/TotalAssetsEOYAmt0941346
IRS990/TotalAssetsGrp/BOYAmt0858432
IRS990/TotalAssetsGrp/EOYAmt0941346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358086
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01244858
IRS990/TotalFunctionalExpensesGrp/TotalAmt01525264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0348652
IRS990/TotalLiabilitiesEOYAmt0128231

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,346
Liabilities
$128,231
Net assets
$813,115
Revenue
$1,828,599
Expenses
$1,525,264
Net income
$303,335
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
2022Detailed filing. Detailed filing data is available for this year.$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