Civic Intelligence

Tiny Findings Inc.

990 • Fiscal year 2020 • EIN 52-1639499

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 14, 2021

Organization ProfileWWW.TINYFINDINGS.ORG
441 G STREET NW Suite 1184Washington, DC 20548

(202) 512-3122

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$109,021

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$732,707

Down $231,422 (-24%) from 2019

Net Assets

Down

$507,652

Down $206,236 (-29%) from 2019

Liabilities

Down

$225,055

Down $25,186 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

Down

$1,594,755

Down $332,301 (-17%) from 2019

Expenses

Down

$1,834,585

Down $88,318 (-4.6%) from 2019

Net Income

Down

-$239,830

Down $243,983 (-5875%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2011: $532,318Liabilities 2011: $142,869Net Assets 2011: $389,4492011Assets 2012: $365,586Liabilities 2012: $207,606Net Assets 2012: $157,9802012Assets 2013: $342,736Liabilities 2013: $292,867Net Assets 2013: $49,8692013Assets 2014: $424,577Liabilities 2014: $192,960Net Assets 2014: $231,6172014Assets 2015: $460,931Liabilities 2015: $156,819Net Assets 2015: $304,1122015Assets 2016: $638,689Liabilities 2016: $157,620Net Assets 2016: $481,0692016Assets 2017: $820,452Liabilities 2017: $184,674Net Assets 2017: $635,7782017Assets 2018: $918,327Liabilities 2018: $199,657Net Assets 2018: $718,6702018Assets 2019: $964,129Liabilities 2019: $250,241Net Assets 2019: $713,8882019Assets 2020: $732,707Liabilities 2020: $225,055Net Assets 2020: $507,6522020Assets 2021: $681,575Liabilities 2021: $169,712Net Assets 2021: $511,8632021Assets 2022: $778,801Liabilities 2022: $208,242Net Assets 2022: $570,5592022Assets 2023: $579,222Liabilities 2023: $195,871Net Assets 2023: $383,3512023Assets 2024: $652,119Liabilities 2024: $277,663Net Assets 2024: $374,4562024

Highlighted filing

2020

Assets$732,707
Liabilities$225,055
Net Assets$507,652
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,179,625Expenses 2011: $1,147,062Net Income 2011: $32,5632011Revenue 2012: $1,188,322Expenses 2012: $1,419,791Net Income 2012: -$231,4692012Revenue 2013: $1,469,930Expenses 2013: $1,592,335Net Income 2013: -$122,4052013Revenue 2014: $1,665,414Expenses 2014: $1,483,666Net Income 2014: $181,7482014Revenue 2015: $1,595,375Expenses 2015: $1,522,880Net Income 2015: $72,4952015Revenue 2016: $1,690,968Expenses 2016: $1,514,011Net Income 2016: $176,9572016Revenue 2017: $1,731,635Expenses 2017: $1,576,926Net Income 2017: $154,7092017Revenue 2018: $1,867,227Expenses 2018: $1,799,207Net Income 2018: $68,0202018Revenue 2019: $1,927,056Expenses 2019: $1,922,903Net Income 2019: $4,1532019Revenue 2020: $1,594,755Expenses 2020: $1,834,585Net Income 2020: -$239,8302020Revenue 2021: $1,605,804Expenses 2021: $1,620,787Net Income 2021: -$14,9832021Revenue 2022: $1,718,050Expenses 2022: $1,582,419Net Income 2022: $135,6312022Revenue 2023: $1,511,781Expenses 2023: $1,712,459Net Income 2023: -$200,6782023Revenue 2024: $1,999,578Expenses 2024: $2,053,786Net Income 2024: -$54,2082024

Highlighted filing

2020

Revenue$1,594,755
Expenses$1,834,585
Net Income-$239,830
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,670,211
Mission and Program Overview

Mission

To promote the physical, social, emotional and cognitive development of children from three months up to kindergarten age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$666,071$387,690▼ $278,381
Savings and Temporary Cash Investments$133,196$138,792▲ $5,596
Cash and Non-Interest-Bearing Accounts$139,371$128,104▼ $11,267
Accounts Receivable$0$51,517▲ $51,517
Prepaid Expenses and Deferred Charges$18,113$16,528▼ $1,585
Land, Buildings, and Equipment, Net$7,378$10,076▲ $2,698
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$964,129$732,707▼ $231,422
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$155,677$202,835▲ $47,158
Deferred Revenue$94,564$22,220▼ $72,344
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$250,241$225,055▼ $25,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,888$507,652▼ $206,236
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$713,888$507,652▼ $206,236
Total Liabilities and Net Assets / Fund Balance$964,129$732,707▼ $231,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$125,262$135,338
Leasehold Improvements-$21,262$21,262
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia MiddletonExecutive DirectorFT$101,484$7,537$109,021

Board Members and Trustees

NameTitle
Ned MaloneChair
David GearyVice Chair
Brett CaloiaMember
Hedieh FusfieldMember
Janet Temko-blinderMember
Jessica LewisMember
Joyce KangMember
Katie BolducMember
Lauren ShermanMember
Paul D MillerMember
Ben BolitzerMember (to 2/2020)
Matthew AmbroseMEMBER (to 2/2020)
Alexandria SquitieriSecretary
Kara MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106
Program Service Revenue
$1,572,109
Investment Income
$23,186
Other Revenue
$-646
Change in Net Assets
$-239,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,590,189
Revenue Not Reported on Financial Statements
$4,566
Revenue Not Reported on Form 990
$909,422
Total Revenue per Audited Statements
$2,499,611
Total Revenue per Form 990
$1,594,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,691,198
Other Expenses$143,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,215,408$97,836-$1,313,244
Payroll Taxes$112,976$18,014-$130,990
Other Employee Benefits$109,192$11,809-$121,001
Current Officers, Directors, Trustees, and Key Employees$32,706$76,315-$109,021
Insurance$22,062--$22,062
Fees for Services Other-$21,300-$21,300
Pension Plan Contributions$16,716$226-$16,942
Office Expenses$14,346$1,787-$16,133
Fees for Services Accounting-$15,789-$15,789
Fees for Service Investment Mgmnt Fees-$4,566-$4,566
Depreciation Depletion$3,256$814-$4,070
Other Expenses$10,555$3,883-$3,883
Fees for Services Legal-$3,599-$3,599
Conferences and Meetings-$93-$93
Total Functional Expenses$1,575,975$258,610$0$1,834,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,705,847
Total Expenses per Form 990$1,834,585
Expenses per Audited Statements$1,830,019
Expenses Not Reported on Form 990$875,828
Expenses Not Reported on Financial Statements$4,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$646
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lauren ShermanBoard MemberTuition FeesNo$21,125
David GearyBoard MemberTuition FeesNo$12,590
Jessica LewisBoard MemberTuition FeesNo$12,590
Ned MaloneBoard MemberTuition FeesNo$12,590
Paul D MillerBoard MemberTuition FeesNo$12,590
Kara MarshallBoard MemberTuition FeesNo$9,560

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Section B, Line 11

“Process used to review form 990 upon preparation by an independent cpa firm, the form 990 is distributed to the board of directors for review before filing with the department of the treasury, internal revenue service center.”

Form 990, Part VI, Section C, Line 19

“Availability of governing documents the organization considers requests for documents which are not otherwise required by law to be made publicly available.”

Form 990, Part VI, Section A, Line 6

“Membership: the membership of the organization is comprised of employees of the executive office of the united states government residing in the washington dc area and all legal guardians of tiny findings students enrolled at the center. Membership expires when the student is no longer enrolled at the center. Membership is also open to any employee of the gao or the u.s. Army corps residing in the washington, dc metropolitan area.”

Form 990, Part VI, Section A, Line 7A

“Election of board of directors membership in the organization shall confer the right to vote for the board of directors to be elected annually. Members shall not otherwise be entitled to vote.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy the conflict of interest policy is monitored and enforced annually for each board member, management staff member, and member of a committee with governing board delegated powers whereby a statement is signed affirming receipt of a copy of the policy, understanding of the policy and agreement to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“Determination of executive director's compensation the board of directors determines the executive director's compensation as well as the other staff members based on a periodic environmental scan of comparable daycare centers.”

Filing and Contact Details

Filer

Filer Name
Tiny Findings Inc
EIN
52-1639499
In Care Of
% ADAM WYRICK
Phone
2025123122
Address
441 G STREET NW Suite 1184, WASHINGTON, DC 20548

Signing Officer

Name
Kara Marshall
Title
Treasurer
Phone
2027386554
Signed
2021-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Marshall
Formed
1989
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
5
Employees
43

Preparer

Firm
Sarfino and Rhoades Llp
Address
11921 ROCKVILLE PIKE SUITE 501, NORTH BETHESDA, MD 20852-2794
Preparer
Brian W Dow CPA
Phone
3017705500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER (to 2/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER (TO 2/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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IRS990/FormationYr01989
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0646
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0190
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075000
IRS990/GrossReceiptsAmt01670211
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt022062
IRS990/InsuranceGrp/TotalAmt022062
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022996
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0666071
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0387690
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010076
IRS990/LandBldgEquipCostOrOtherBssAmt0156600
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074810
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE PHYSICAL, SOCIAL, EMOTIONAL AND COGNITIVE DEVELOPMENT OF CHILDREN FROM THREE MONTHS UP TO KINDERGARTEN AGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0713888
IRS990/NetAssetsOrFundBalancesEOYAmt0507652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-646
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033594
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0713888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0507652
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01787
IRS990/OfficeExpensesGrp/ProgramServicesAmt014346
IRS990/OfficeExpensesGrp/TotalAmt016133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121001
IRS990/OtherExpensesGrp/Desc0FOOD AND CHILDREN SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13883
IRS990/OtherExpensesGrp/ProgramServicesAmt038758
IRS990/OtherExpensesGrp/ProgramServicesAmt110555
IRS990/OtherExpensesGrp/TotalAmt038758
IRS990/OtherExpensesGrp/TotalAmt113134
IRS990/OtherExpensesGrp/TotalAmt23883
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01215408
IRS990/OtherSalariesAndWagesGrp/TotalAmt01313244
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112976
IRS990/PayrollTaxesGrp/TotalAmt0130990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016716
IRS990/PensionPlanContributionsGrp/TotalAmt016942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016528
IRS990/PrincipalOfficerNm0KARA MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION SUBSIDY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0979378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1592731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0979378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1592731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027963
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238287
IRS990/PYOtherRevenueAmt0283
IRS990/PYProgramServiceRevenueAmt01895500
IRS990/PYRevenuesLessExpensesAmt04153
IRS990/PYSalariesCompEmpBnftPaidAmt01684616
IRS990/PYTotalExpensesAmt01922903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01927056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-239830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0979378
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt081345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0145300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0131160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0121241

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$732,707
Liabilities
$225,055
Net assets
$507,652
Revenue
$1,594,755
Expenses
$1,834,585
Net income
-$239,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.28$0.37$2.00$2.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.38$1.51$1.71$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.21$0.57$1.72$1.58$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$1.61$1.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.51$1.59$1.83$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.25$0.71$1.93$1.92$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$1.87$1.80$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.64$1.73$1.58$0.15
2016Summary only. Only limited summary data is available for this year.$0.64$0.16$0.48$1.69$1.51$0.18
2015Summary only. Only limited summary data is available for this year.$0.46$0.16$0.30$1.60$1.52$0.07
2014Summary only. Only limited summary data is available for this year.$0.42$0.19$0.23$1.67$1.48$0.18
2013Summary only. Only limited summary data is available for this year.$0.34$0.29$0.05$1.47$1.59$0.12
2012Summary only. Only limited summary data is available for this year.$0.37$0.21$0.16$1.19$1.42$0.23
2011Summary only. Only limited summary data is available for this year.$0.53$0.14$0.39$1.18$1.15$0.03