Civic Intelligence

Enormous Changes Inc.

990 • Fiscal year 2019 • EIN 94-3108690

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 18, 2020

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

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$12,018,011

Up $422,859 (+3.6%) from 2018

Net Assets

Up

$10,656,260

Up $294,608 (+2.8%) from 2018

Liabilities

Up

$1,361,751

Up $128,251 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$3,343,666

Up $12,022 (+0.4%) from 2018

Expenses

Up

$3,231,569

Up $78,632 (+2.5%) from 2018

Net Income

Down

$112,097

Down $66,610 (-37%) from 2018

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

2019

Assets$12,018,011
Liabilities$1,361,751
Net Assets$10,656,260
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$3,343,666
Expenses$3,231,569
Net Income$112,097
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 18, 2020
Return Version
2018v3.1
Gross Receipts
$3,554,449
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,101,759$5,897,144▼ $204,615
Investments in Publicly Traded Securities$4,504,771$5,098,518▲ $593,747
Cash and Non-Interest-Bearing Accounts$144$497,071▲ $496,927
Savings and Temporary Cash Investments$858,182$426,311▼ $431,871
Accounts Receivable$123,440$87,158▼ $36,282
Prepaid Expenses and Deferred Charges$6,456$11,409▲ $4,953
Total Assets$11,595,152$12,018,011▲ $422,859
Other Assets Total$400$400→ $0
Liabilities
Deferred Revenue$734,850$945,685▲ $210,835
Mortgage Notes Payable Secured by Investment Property$398,913$254,348▼ $144,565
Accounts Payable and Accrued Expenses$99,737$161,718▲ $61,981
Other Liabilities-$0-
Total Liabilities$1,233,500$1,361,751▲ $128,251
Net Assets / Fund Balance
Unrestricted Net Assets$5,821,849$6,549,378▲ $727,529
Permanently Rstr Net Assets$2,790,512$2,554,046▼ $236,466
Temporarily Rstr Net Assets$1,749,291$1,552,836▼ $196,455
Total Net Assets Fund Balance$10,361,652$10,656,260▲ $294,608
Total Liabilities and Net Assets / Fund Balance$11,595,152$12,018,011▲ $422,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,255,296$1,298,970$5,554,266
Land$1,500,000-$1,500,000
Equipment$141,848-$141,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,812,771$175,000▲ $124,333-$3,112,104
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt LindenExecutive DirectorFT$160,661$12,387$173,048
Mike EdelsteinBoard Member--$22,196$22,196

Board Members and Trustees

NameTitle
Charmaine PattisonPresident
Abby AndersonVice-president
Ashley KochBoard Member
Eric RiesBoard Member
Holly TeliskaBoard Member
Jaime CohenBoard Member
Jeff EichenfeldBoard Member
Julie MeyerBoard Member
Ravi PaidipatyBoard Member
Rebecca Hendricks-linserBoard Member
Richard LinderBoard Member
Shipley SalewskiBoard Member
Molly HuffmanInterim Exec. Director
Adriana VermutMember-at-large
Cathy SchemberMember-at-large
Josh OlshanskyMember-at-large
Vivian ChangSecretary
Pat RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,940
Program Service Revenue
$2,111,493
Investment Income
$114,535
Other Revenue
$3,698
All Other Contributions
$722,512
Change in Net Assets
$112,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,269,803
Other Expenses$702,233
Grants and Similar Amounts Paid$259,533
Total Fundraising Expense$59,440
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,438,545$110,657$31,616$1,580,818
Other Employee Benefits$244,759$18,828$5,379$268,966
Grants to Domestic Individuals$259,533--$259,533
Current Officers, Directors, Trustees, and Key Employees$217,760$16,751$4,787$239,298
Depreciation Depletion$189,581$14,583$4,167$208,331
Payroll Taxes$122,510$9,424$2,693$134,627
Occupancy$105,241$8,096$2,313$115,650
Fees for Services Accounting$53,142$4,088$1,168$58,398
Fees for Services Management$48,592$3,738$1,068$53,398
Pension Plan Contributions$41,945$3,227$922$46,094
Information Technology$19,243$1,480$423$21,146
All Other Expenses$17,305$1,331$380$19,016
Other Expenses$17,257$1,327$379$18,963
Conferences and Meetings$14,525$1,117$319$15,961
Insurance$12,967$997$285$14,249
Office Expenses$11,988$923$263$13,174
Interest$11,137$857$245$12,239
Fees for Services Other$8,827$679$194$9,700
Fees for Services Legal$8,383$645$184$9,212
Advertising$790$61$17$868
Total Functional Expenses$2,964,085$208,044$59,440$3,231,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,510
Fundraising Direct Expenses$32,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$187,089$35,510$11,601$23,909
Total Events$187,089$35,510$32,342$3,168
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
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. Employees should avoid conflicts of interest, and are required consult with the executive director if they have any questions about specific situations. Executive director will evaluate situation and act in accordance with policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined in the 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
Molly Huffman
Title
Executive Director
Phone
4155670430
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Huffman
Formed
1990
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
49
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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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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19160661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0151579
IRS990/FundraisingDirectExpensesAmt032342
IRS990/FundraisingGrossIncomeAmt035510
IRS990/GainOrLossGrp/SecuritiesAmt0-3441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0239849
IRS990/GrantAmt0259533
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0259533
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0259533
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175000
IRS990/GrossReceiptsAmt03554449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0423
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01480
IRS990/InformationTechnologyGrp/ProgramServicesAmt019243
IRS990/InformationTechnologyGrp/TotalAmt021146
IRS990/InsuranceGrp/FundraisingAmt0285
IRS990/InsuranceGrp/ManagementAndGeneralAmt0997
IRS990/InsuranceGrp/ProgramServicesAmt012967
IRS990/InsuranceGrp/TotalAmt014249
IRS990/InterestGrp/FundraisingAmt0245
IRS990/InterestGrp/ManagementAndGeneralAmt0857
IRS990/InterestGrp/ProgramServicesAmt011137
IRS990/InterestGrp/TotalAmt012239
IRS990/InvestmentIncomeGrp/ExclusionAmt0117976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117976
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04504771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05098518
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01298970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06101759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05897144
IRS990/LandBldgEquipCostOrOtherBssAmt07196114
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0178441
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0398913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0254348
IRS990/NetAssetsOrFundBalancesBOYAmt010361652
IRS990/NetAssetsOrFundBalancesEOYAmt010656260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0182511
IRS990/NoncashContributionsAmt06500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02313
IRS990/OccupancyGrp/ManagementAndGeneralAmt08096
IRS990/OccupancyGrp/ProgramServicesAmt0105241
IRS990/OccupancyGrp/TotalAmt0115650
IRS990/OfficeExpensesGrp/FundraisingAmt0263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0923
IRS990/OfficeExpensesGrp/ProgramServicesAmt011988
IRS990/OfficeExpensesGrp/TotalAmt013174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268966
IRS990/OtherExpensesGrp/Desc0PFA REBATES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt01661
IRS990/OtherExpensesGrp/FundraisingAmt1977
IRS990/OtherExpensesGrp/FundraisingAmt2379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21327
IRS990/OtherExpensesGrp/ProgramServicesAmt075586
IRS990/OtherExpensesGrp/ProgramServicesAmt144469
IRS990/OtherExpensesGrp/ProgramServicesAmt217257
IRS990/OtherExpensesGrp/TotalAmt083061
IRS990/OtherExpensesGrp/TotalAmt148867
IRS990/OtherExpensesGrp/TotalAmt218963
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0530
IRS990/OtherRevenueTotalAmt0530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01438545
IRS990/OtherSalariesAndWagesGrp/TotalAmt01580818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122510
IRS990/PayrollTaxesGrp/TotalAmt0134627
IRS990/PensionPlanContributionsGrp/FundraisingAmt0922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041945
IRS990/PensionPlanContributionsGrp/TotalAmt046094
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02790512
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02554046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011409
IRS990/PrincipalOfficerNm0MOLLY HUFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02111493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02111493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01108446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0235502
IRS990/PYInvestmentIncomeAmt0180489
IRS990/PYOtherExpensesAmt0754759
IRS990/PYOtherRevenueAmt08923
IRS990/PYProgramServiceRevenueAmt02033786
IRS990/PYRevenuesLessExpensesAmt0178707
IRS990/PYSalariesCompEmpBnftPaidAmt02162676
IRS990/PYTotalExpensesAmt03152937
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,018,011
Liabilities
$1,361,751
Net assets
$10,656,260
Revenue
$3,343,666
Expenses
$3,231,569
Net income
$112,097
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
2019Detailed filing. Detailed filing data is available for this year.$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
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