Civic Intelligence

Enormous Changes Inc.

990 • Fiscal year 2018 • EIN 94-3108690

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 09, 2019

Organization ProfileWWW.LITTLESCHOOL.ORG

View Organization Page

1520 Lyon StSan Francisco, CA 94115

(415) 567-0430

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$168,918

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-7.1%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$11,595,152

Up $222,160 (+2.0%) from 2017

Net Assets

Up

$10,361,652

Up $278,608 (+2.8%) from 2017

Liabilities

Down

$1,233,500

Down $56,448 (-4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Down

$3,331,644

Down $253,409 (-7.1%) from 2017

Expenses

Down

$3,152,937

Down $91,724 (-2.8%) from 2017

Net Income

Down

$178,707

Down $161,685 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2018

Assets$11,595,152
Liabilities$1,233,500
Net Assets$10,361,652
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

2018

Revenue$3,331,644
Expenses$3,152,937
Net Income$178,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 9, 2019
Return Version
2017v2.3
Gross Receipts
$3,644,438
Mission and Program Overview

Mission

The little school is a private non-profit preschool and licensed childcare center 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$6,261,885$6,101,759▼ $160,126
Investments in Publicly Traded Securities$2,702,736$4,504,771▲ $1,802,035
Savings and Temporary Cash Investments$2,178,111$858,182▼ $1,319,929
Accounts Receivable$198,665$123,440▼ $75,225
Prepaid Expenses and Deferred Charges$31,053$6,456▼ $24,597
Cash and Non-Interest-Bearing Accounts$142$144▲ $2
Total Assets$11,372,992$11,595,152▲ $222,160
Other Assets Total$400$400→ $0
Liabilities
Deferred Revenue$782,364$734,850▼ $47,514
Mortgage Notes Payable Secured by Investment Property$443,478$398,913▼ $44,565
Accounts Payable and Accrued Expenses$64,106$99,737▲ $35,631
Total Liabilities$1,289,948$1,233,500▼ $56,448
Net Assets / Fund Balance
Unrestricted Net Assets$5,543,240$5,821,849▲ $278,609
Permanently Rstr Net Assets$2,790,512$2,790,512→ $0
Temporarily Rstr Net Assets$1,749,292$1,749,291▼ $1
Total Net Assets Fund Balance$10,083,044$10,361,652▲ $278,608
Total Liabilities and Net Assets / Fund Balance$11,372,992$11,595,152▲ $222,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,463,627$1,090,638$5,554,265
Land$1,500,000-$1,500,000
Equipment$138,132-$138,132

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,702,736$25,419▲ $214,292$129,626$2,812,771
2016$2,571,446-▲ $254,525$123,235$2,702,736
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt LindenExecutive DirectorFT$160,661$8,257$168,918

Board Members and Trustees

NameTitle
Aaron BellChair
Ashley KochChair
Holly TeliskaChair
Liesl HartmannChair
Molly WoodPast Board Chair
Charmaine PattisonPresident
Abby AndersonVice-president
Julie MeyerCoordinator
Michael SimmonsLead
Adriana VermutMember-at-large
Cathy SchemberMember-at-large
Josh OlshanskyMember-at-large
Laela SturdyMember-at-large
Vivian ChangSecretary
Pat RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,446
Program Service Revenue
$2,033,786
Investment Income
$180,489
Other Revenue
$8,923
All Other Contributions
$679,436
Change in Net Assets
$178,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,162,676
Other Expenses$754,759
Grants and Similar Amounts Paid$235,502
Total Fundraising Expense$56,956
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,415,486$108,884$31,110$1,555,480
Other Employee Benefits$240,433$18,495$5,284$264,212
Grants to Domestic Individuals$235,502--$235,502
Depreciation Depletion$195,085$15,007$4,288$214,380
Current Officers, Directors, Trustees, and Key Employees$148,137$11,395$3,256$162,788
Occupancy$130,570$10,044$2,870$143,484
Payroll Taxes$120,673$9,283$2,652$132,608
Office Expenses$43,468$3,344$955$47,767
Pension Plan Contributions$43,305$3,331$952$47,588
Fees for Services Accounting-$46,528-$46,528
Fees for Services Other$36,032$2,772$792$39,596
Fees for Services Management$24,410$1,878$536$26,824
Fees for Services Legal$22,775$1,752$501$25,028
Conferences and Meetings$22,399$1,723$492$24,614
Interest$20,237$1,557$445$22,239
Other Expenses$17,338$1,334$381$19,053
Information Technology$13,321$1,025$293$14,639
Insurance$13,254$1,020$291$14,565
Total Functional Expenses$2,838,551$257,430$56,956$3,152,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,835
Fundraising Direct Expenses$26,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$253,410$30,835$26,529$4,306
Total Events$253,410$30,835$26,529$4,306
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 A, Line 8B

“There are no committees with authority to act on behalf of the board.”

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
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Linden
Formed
1990
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
38
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.”

Raw XML AppendixShowing 400 of 590 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0222575
IRS990/FundraisingDirectExpensesAmt026529
IRS990/FundraisingGrossIncomeAmt030835
IRS990/GainOrLossGrp/SecuritiesAmt073170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0206435
IRS990/GrantAmt0235502
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0235502
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0235502
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0359435
IRS990/GrossReceiptsAmt03644438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0293
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01025
IRS990/InformationTechnologyGrp/ProgramServicesAmt013321
IRS990/InformationTechnologyGrp/TotalAmt014639
IRS990/InsuranceGrp/FundraisingAmt0291
IRS990/InsuranceGrp/ManagementAndGeneralAmt01020
IRS990/InsuranceGrp/ProgramServicesAmt013254
IRS990/InsuranceGrp/TotalAmt014565
IRS990/InterestGrp/FundraisingAmt0445
IRS990/InterestGrp/ManagementAndGeneralAmt01557
IRS990/InterestGrp/ProgramServicesAmt020237
IRS990/InterestGrp/TotalAmt022239
IRS990/InvestmentIncomeGrp/ExclusionAmt0107319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107319
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02702736
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04504771
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01090638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06261885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06101759
IRS990/LandBldgEquipCostOrOtherBssAmt07192397
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0286265
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/BOYAmt0443478
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0398913
IRS990/NetAssetsOrFundBalancesBOYAmt010083044
IRS990/NetAssetsOrFundBalancesEOYAmt010361652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073170
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029078
IRS990/NoncashContributionsAmt010500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02870
IRS990/OccupancyGrp/ManagementAndGeneralAmt010044
IRS990/OccupancyGrp/ProgramServicesAmt0130570
IRS990/OccupancyGrp/TotalAmt0143484
IRS990/OfficeExpensesGrp/FundraisingAmt0955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03344
IRS990/OfficeExpensesGrp/ProgramServicesAmt043468
IRS990/OfficeExpensesGrp/TotalAmt047767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264212
IRS990/OtherExpensesGrp/Desc0PFA REBATES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt01398
IRS990/OtherExpensesGrp/FundraisingAmt1460
IRS990/OtherExpensesGrp/FundraisingAmt2381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31334
IRS990/OtherExpensesGrp/ProgramServicesAmt063630
IRS990/OtherExpensesGrp/ProgramServicesAmt111554
IRS990/OtherExpensesGrp/ProgramServicesAmt220942
IRS990/OtherExpensesGrp/ProgramServicesAmt317338
IRS990/OtherExpensesGrp/TotalAmt069923
IRS990/OtherExpensesGrp/TotalAmt123106
IRS990/OtherExpensesGrp/TotalAmt223013
IRS990/OtherExpensesGrp/TotalAmt319053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04617
IRS990/OtherRevenueTotalAmt04617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01415486
IRS990/OtherSalariesAndWagesGrp/TotalAmt01555480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09283
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120673
IRS990/PayrollTaxesGrp/TotalAmt0132608
IRS990/PensionPlanContributionsGrp/FundraisingAmt0952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043305
IRS990/PensionPlanContributionsGrp/TotalAmt047588
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02790512
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02790512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06456
IRS990/PrincipalOfficerNm0MATT LINDEN
IRS990/PriorPeriodAdjustmentsAmt070823
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02033786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02033786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01569192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0285811
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt0849199
IRS990/PYOtherRevenueAmt014551
IRS990/PYProgramServiceRevenueAmt02000838
IRS990/PYRevenuesLessExpensesAmt0340392
IRS990/PYSalariesCompEmpBnftPaidAmt02109651
IRS990/PYTotalExpensesAmt03244661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03585053
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02033786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02178111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0858182
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.20420
IRS990ScheduleD/BuildingsGrp/BookValueAmt04463627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01090638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05554265
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02702736
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025419
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02812771
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214292
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0129626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02571446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02702736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0123235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02670544

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,595,152
Liabilities
$1,233,500
Net assets
$10,361,652
Revenue
$3,331,644
Expenses
$3,152,937
Net income
$178,707
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
2018Detailed filing. Detailed filing data is available for this year.$11.6$1.23$10.4$3.33$3.15$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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