Civic Intelligence

Enormous Changes Inc.

990 • Fiscal year 2017 • EIN 94-3108690

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

Organization ProfileWWW.LITTLESCHOOL.ORG

View Organization Page

1520 Lyon StSan Francisco, CA 94115

(415) 567-0430

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$11,372,992

Down $132,581 (-1.2%) from 2016

Net Assets

Up

$10,083,044

Up $594,917 (+6.3%) from 2016

Liabilities

Down

$1,289,948

Down $727,498 (-36%) from 2016

Revenue And Expenses

Revenue

Down

$3,585,053

Down $861,947 (-19%) from 2016

Expenses

Down

$3,244,661

Down $198,893 (-5.8%) from 2016

Net Income

Down

$340,392

Down $663,054 (-66%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,096,195Liabilities 2011: $612,316Net Assets 2011: $5,483,8802011Assets 2012: $6,468,600Liabilities 2012: $629,057Net Assets 2012: $5,839,5432012Assets 2013: $6,825,007Liabilities 2013: $611,428Net Assets 2013: $6,213,5802013Assets 2014: $7,337,247Liabilities 2014: $704,831Net Assets 2014: $6,632,4162014Assets 2015: $9,917,716Liabilities 2015: $1,624,667Net Assets 2015: $8,293,0492015Assets 2016: $11,505,573Liabilities 2016: $2,017,446Net Assets 2016: $9,488,1272016Assets 2017: $11,372,992Liabilities 2017: $1,289,948Net Assets 2017: $10,083,0442017Assets 2018: $11,595,152Liabilities 2018: $1,233,500Net Assets 2018: $10,361,6522018Assets 2019: $12,018,011Liabilities 2019: $1,361,751Net Assets 2019: $10,656,2602019Assets 2020: $13,594,843Liabilities 2020: $2,458,387Net Assets 2020: $11,136,4562020Assets 2021: $14,742,869Liabilities 2021: $2,592,580Net Assets 2021: $12,150,2892021Assets 2022: $14,139,178Liabilities 2022: $2,158,632Net Assets 2022: $11,980,5462022Assets 2023: $15,300,893Liabilities 2023: $2,883,286Net Assets 2023: $12,417,6072023Assets 2024: $16,432,127Liabilities 2024: $3,211,963Net Assets 2024: $13,220,1642024Assets 2025: $16,529,244Liabilities 2025: $2,452,013Net Assets 2025: $14,077,2312025

Highlighted filing

2017

Assets$11,372,992
Liabilities$1,289,948
Net Assets$10,083,044
Open 2017 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,236,685Expenses 2011: $1,899,509Net Income 2011: $337,1762011Revenue 2012: $2,456,446Expenses 2012: $2,092,140Net Income 2012: $364,3062012Revenue 2013: $2,593,380Expenses 2013: $2,235,075Net Income 2013: $358,3052013Revenue 2014: $2,797,894Expenses 2014: $2,403,649Net Income 2014: $394,2452014Revenue 2015: $4,394,601Expenses 2015: $2,754,779Net Income 2015: $1,639,8222015Revenue 2016: $4,447,000Expenses 2016: $3,443,554Net Income 2016: $1,003,4462016Revenue 2017: $3,585,053Expenses 2017: $3,244,661Net Income 2017: $340,3922017Revenue 2018: $3,331,644Expenses 2018: $3,152,937Net Income 2018: $178,7072018Revenue 2019: $3,343,666Expenses 2019: $3,231,569Net Income 2019: $112,0972019Revenue 2020: $3,122,338Expenses 2020: $3,029,675Net Income 2020: $92,6632020Revenue 2021: $3,790,168Expenses 2021: $3,267,510Net Income 2021: $522,6582021Revenue 2022: $4,251,636Expenses 2022: $3,547,299Net Income 2022: $704,3372022Revenue 2023: $4,130,068Expenses 2023: $3,948,698Net Income 2023: $181,3702023Revenue 2024: $4,723,163Expenses 2024: $4,625,910Net Income 2024: $97,2532024Revenue 2025: $5,980,722Expenses 2025: $5,466,410Net Income 2025: $514,3122025

Highlighted filing

2017

Revenue$3,585,053
Expenses$3,244,661
Net Income$340,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$3,604,379
Mission and Program Overview

Mission

The little school is a private non-profit preschool founded to provide young children in san francisco with a developmental, child-centered preschool experience. The little school is committed to providing individualized quality attention to children, parents, and staff.

The little school provides an enriching educational and childcare program for over 100children aged between 2 and 6 years from september to july.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,519,995$6,261,885▼ $258,110
Investments in Publicly Traded Securities$2,571,446$2,702,736▲ $131,290
Savings and Temporary Cash Investments$2,134,743$2,178,111▲ $43,368
Accounts Receivable$246,560$198,665▼ $47,895
Prepaid Expenses and Deferred Charges$32,098$31,053▼ $1,045
Cash and Non-Interest-Bearing Accounts$331$142▼ $189
Total Assets$11,505,573$11,372,992▼ $132,581
Other Assets Total$400$400→ $0
Liabilities
Deferred Revenue$812,001$782,364▼ $29,637
Mortgage Notes Payable Secured by Investment Property$1,150,000$443,478▼ $706,522
Accounts Payable and Accrued Expenses$55,445$64,106▲ $8,661
Total Liabilities$2,017,446$1,289,948▼ $727,498
Net Assets / Fund Balance
Unrestricted Net Assets$4,528,369$5,543,240▲ $1,014,871
Permanently Rstr Net Assets$2,523,060$2,790,512▲ $267,452
Temporarily Rstr Net Assets$2,436,698$1,749,292▼ $687,406
Total Net Assets Fund Balance$9,488,127$10,083,044▲ $594,917
Total Liabilities and Net Assets / Fund Balance$11,505,573$11,372,992▼ $132,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,640,425$859,095$5,499,520
Land$1,500,000-$1,500,000
Equipment$121,460$17,164$138,624

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,571,446$35,229▲ $319,642$135,805$2,790,512
2015$2,670,544-▲ $191,632$290,730$2,571,446
2014$2,722,688$91,307▼ $39,377$104,074$2,670,544
2013$2,199,678$280,471▲ $334,088$91,549$2,722,688
2012$2,014,769-▲ $222,845$37,936$2,199,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt LindenExecutive DirectorFT$87,051$8,100$95,151

Board Members and Trustees

NameTitle
Aaron BellChair
Molly WoodPast Board Chair
Charmaine PattisonPresident
Abby AndersonVice-president
Adriana VermutMember-at-large
Ashley KochMember-at-large
Cathy SchemberMember-at-large
Holly TeliskaMember-at-large
Josh OlshanskyMember-at-large
Julie MeyerMember-at-large
Laela SturdyMember-at-large
Liesl HartmannMember-at-large
Matthew RectorMember-at-large
Michael SimmonsMember-at-large
Tracy RhodesMember-at-large
Vivian ChangSecretary
Pat RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,569,192
Program Service Revenue
$2,000,838
Investment Income
$472
Other Revenue
$14,551
All Other Contributions
$1,091,931
Change in Net Assets
$340,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,109,651
Other Expenses$849,199
Grants and Similar Amounts Paid$285,811
Total Fundraising Expense$57,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,395,357$111,806$31,143$1,538,306
Grants to Domestic Individuals$285,811--$285,811
Depreciation Depletion$234,880$18,068$5,162$258,110
Other Employee Benefits$211,060$16,477$4,664$232,201
Current Officers, Directors, Trustees, and Key Employees$148,642$6,721$2,767$158,130
Occupancy$133,305$10,254$2,930$146,489
Payroll Taxes$118,426$9,110$2,603$130,139
Pension Plan Contributions$46,296$3,561$1,018$50,875
Office Expenses$39,764$3,059$874$43,697
Interest$36,103$2,777$793$39,673
Fees for Services Management$35,727$2,748$785$39,260
Fees for Services Other$34,010$2,616$748$37,374
Information Technology$19,343$1,488$425$21,256
Conferences and Meetings$18,376$1,414$404$20,194
Fees for Services Accounting$17,290$1,330$380$19,000
Insurance$14,710$1,132$323$16,165
Other Expenses$12,483$960$274$13,717
Fees for Services Legal$6,729$518$148$7,395
Total Functional Expenses$2,949,693$237,188$57,780$3,244,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,250
Fundraising Direct Expenses$19,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$254,561$23,250$19,326$3,924
Total Events$254,561$23,250$19,326$3,924
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B

“The treasurer is responsible for finalizing the year end financials which are approved by the executive committee and reported to the board. The treasurer reviews the form 990 (based on the year end financials), reports to the board and authorizes the executive director to sign the report on behalf of the board.”

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

“Board members are required to sign the conflict of interest policy annually. The completion and collection of the forms is enforced by the board secretary.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined in the prior year's budget process which includes comparability data (survey of local schools) and board discussion and approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available on site for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Enormous Changes Inc
EIN
94-3108690
Phone
4155670430
Address
1520 LYON ST, SAN FRANCISCO, CA 94115
Doing Business As
The Little School

Signing Officer

Name
Matt Linden
Title
Executive Director
Phone
4155670430
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Linden
Formed
1990
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
48
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick De Bruyne
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The goal of little school's endowment is to help fund operating needs from a stream of endowment income that is growing in real terms.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0231311
IRS990/FundraisingDirectExpensesAmt019326
IRS990/FundraisingGrossIncomeAmt023250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0245950
IRS990/GrantAmt0285811
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0285811
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0285811
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03604379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0425
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01488
IRS990/InformationTechnologyGrp/ProgramServicesAmt019343
IRS990/InformationTechnologyGrp/TotalAmt021256
IRS990/InsuranceGrp/FundraisingAmt0323
IRS990/InsuranceGrp/ManagementAndGeneralAmt01132
IRS990/InsuranceGrp/ProgramServicesAmt014710
IRS990/InsuranceGrp/TotalAmt016165
IRS990/InterestGrp/FundraisingAmt0793
IRS990/InterestGrp/ManagementAndGeneralAmt02777
IRS990/InterestGrp/ProgramServicesAmt036103
IRS990/InterestGrp/TotalAmt039673
IRS990/InvestmentIncomeGrp/ExclusionAmt0472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0472
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02571446
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02702736
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0876259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06519995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06261885
IRS990/LandBldgEquipCostOrOtherBssAmt07138144
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LITTLE SCHOOL IS A PRIVATE NON-PROFIT PRESCHOOL FOUNDED TO PROVIDE YOUNG CHILDREN IN SAN FRANCISCO WITH A DEVELOPMENTAL, CHILD-CENTERED PRESCHOOL EXPERIENCE. THE LITTLE SCHOOL IS COMMITTED TO PROVIDING INDIVIDUALIZED QUALITY ATTENTION TO CHILDREN, PARENTS, AND STAFF. AS AN INSTITUTION, WE ARE COMMITTED TO HELPING EACH SEGMENT OF OUR COMMUNITY GROW IN THEIR ABILITY TO COMMUNICATE AND RESPECT ONE ANOTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0443478
IRS990/NetAssetsOrFundBalancesBOYAmt09488127
IRS990/NetAssetsOrFundBalancesEOYAmt010083044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0254525
IRS990/NoncashContributionsAmt03034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02930
IRS990/OccupancyGrp/ManagementAndGeneralAmt010254
IRS990/OccupancyGrp/ProgramServicesAmt0133305
IRS990/OccupancyGrp/TotalAmt0146489
IRS990/OfficeExpensesGrp/FundraisingAmt0874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03059
IRS990/OfficeExpensesGrp/ProgramServicesAmt039764
IRS990/OfficeExpensesGrp/TotalAmt043697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232201
IRS990/OtherExpensesGrp/Desc0PFA REBATES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt01699
IRS990/OtherExpensesGrp/FundraisingAmt1640
IRS990/OtherExpensesGrp/FundraisingAmt2274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3960
IRS990/OtherExpensesGrp/ProgramServicesAmt077308
IRS990/OtherExpensesGrp/ProgramServicesAmt134962
IRS990/OtherExpensesGrp/ProgramServicesAmt229111
IRS990/OtherExpensesGrp/ProgramServicesAmt312483
IRS990/OtherExpensesGrp/TotalAmt084954
IRS990/OtherExpensesGrp/TotalAmt169925
IRS990/OtherExpensesGrp/TotalAmt231990
IRS990/OtherExpensesGrp/TotalAmt313717
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010627
IRS990/OtherRevenueTotalAmt010627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01395357
IRS990/OtherSalariesAndWagesGrp/TotalAmt01538306
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09110
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118426
IRS990/PayrollTaxesGrp/TotalAmt0130139
IRS990/PensionPlanContributionsGrp/FundraisingAmt01018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046296
IRS990/PensionPlanContributionsGrp/TotalAmt050875
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02523060
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02790512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031053
IRS990/PrincipalOfficerNm0MATT LINDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02480486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0265883
IRS990/PYInvestmentIncomeAmt0431
IRS990/PYOtherExpensesAmt0879782
IRS990/PYOtherRevenueAmt013593
IRS990/PYProgramServiceRevenueAmt01952490
IRS990/PYRevenuesLessExpensesAmt01003446
IRS990/PYSalariesCompEmpBnftPaidAmt02297889
IRS990/PYTotalExpensesAmt03443554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04447000
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0340392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02011465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02134743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02178111
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,372,992
Liabilities
$1,289,948
Net assets
$10,083,044
Revenue
$3,585,053
Expenses
$3,244,661
Net income
$340,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.5$2.45$14.1$5.98$5.47$0.51
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$3.21$13.2$4.72$4.63$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$2.88$12.4$4.13$3.95$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.16$12.0$4.25$3.55$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$2.59$12.2$3.79$3.27$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.46$11.1$3.12$3.03$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.36$10.7$3.34$3.23$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.23$10.4$3.33$3.15$0.18
2017Detailed filing. Detailed filing data is available for this year.$11.4$1.29$10.1$3.59$3.24$0.34
2016Detailed filing. Detailed filing data is available for this year.$11.5$2.02$9.49$4.45$3.44$1.00
2015Summary only. Only limited summary data is available for this year.$9.92$1.62$8.29$4.39$2.75$1.64
2014Summary only. Only limited summary data is available for this year.$7.34$0.70$6.63$2.80$2.40$0.39
2013Summary only. Only limited summary data is available for this year.$6.83$0.61$6.21$2.59$2.24$0.36
2012Summary only. Only limited summary data is available for this year.$6.47$0.63$5.84$2.46$2.09$0.36
2011Summary only. Only limited summary data is available for this year.$6.10$0.61$5.48$2.24$1.90$0.34