Civic Intelligence

Enormous Changes Inc.

990 • Fiscal year 2021 • EIN 94-3108690

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 07, 2022

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

51st percentile

0.18x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$119,298

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

46th percentile

8.4%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$14,742,869

Up $1,148,026 (+8.4%) from 2020

Net Assets

Up

$12,150,289

Up $1,013,833 (+9.1%) from 2020

Liabilities

Up

$2,592,580

Up $134,193 (+5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$3,790,168

Up $667,830 (+21%) from 2020

Expenses

Up

$3,267,510

Up $237,835 (+7.9%) from 2020

Net Income

Up

$522,658

Up $429,995 (+464%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$14,742,869
Liabilities$2,592,580
Net Assets$12,150,289
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$3,790,168
Expenses$3,267,510
Net Income$522,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 7, 2022
Return Version
2020v4.2
Gross Receipts
$3,943,336
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
Investments in Publicly Traded Securities$5,623,419$6,107,306▲ $483,887
Land, Buildings, and Equipment, Net$5,719,213$5,528,124▼ $191,089
Cash and Non-Interest-Bearing Accounts$1,301,982$2,367,405▲ $1,065,423
Accounts Receivable$859,935$655,864▼ $204,071
Savings and Temporary Cash Investments$76,311$76,311→ $0
Prepaid Expenses and Deferred Charges$13,583$7,459▼ $6,124
Total Assets$13,594,843$14,742,869▲ $1,148,026
Other Assets Total$400$400→ $0
Liabilities
Deferred Revenue$1,806,945$1,956,753▲ $149,808
Unsecured Notes Loans Payable$413,300$376,205▼ $37,095
Accounts Payable and Accrued Expenses$103,359$144,404▲ $41,045
Mortgage Notes Payable Secured by Investment Property$134,783$115,218▼ $19,565
Total Liabilities$2,458,387$2,592,580▲ $134,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,029,574$8,957,518▲ $1,927,944
Net Assets With Donor Restrictions$4,106,882$3,192,771▼ $914,111
Total Net Assets Fund Balance$11,136,456$12,150,289▲ $1,013,833
Total Liabilities and Net Assets / Fund Balance$13,594,843$14,742,869▲ $1,148,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,019,101$1,526,671$5,545,772
Land$1,500,000-$1,500,000
Equipment$9,023$147,080$156,103

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,205,519-▲ $595,609$160,276$3,640,852
2019$3,112,104-▲ $382,341$288,926$3,205,519
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa TreadwayTeacherFT$100,651$18,647$119,298
Kaile ThomasExecutive DirectorFT$84,432$4,129$88,561
Michael EdelsteinMember--$34,572$34,572
Danielle OberMember-at-large--$17,403$17,403

Board Members and Trustees

NameTitle
Julie MeyerPresident
Shipley SalewskiVice-president
Alisha EastwoodMember
Christina MatherMember
Jessica PundirMember
Kevin MarchettiMember
Rebecca LinserMember
Abby AndersonMember-at-large
Cathy SchemberMember-at-large
Charmaine PattinsonMember-at-large
Lily LangloisMember-at-large
Liz LippertMember-at-large
Marianna WallMember-at-large
Melissa ChirivasMember-at-large
Ravi PaidipatyMember-at-large
Tom KellyMember-at-large
Vivian ChangMember-at-large
Omar AlamSecretary
Jaime CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,329
Program Service Revenue
$2,292,793
Investment Income
$107,046
Other Revenue
$0
All Other Contributions
$623,910
Change in Net Assets
$522,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,375,016
Other Expenses$605,637
Grants and Similar Amounts Paid$286,857
Total Fundraising Expense$57,072
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,603,186$123,322$35,235$1,761,743
Grants to Domestic Individuals$286,857--$286,857
Other Employee Benefits$216,607$16,662$4,761$238,030
Depreciation Depletion$175,111$13,470$3,849$192,430
Current Officers, Directors, Trustees, and Key Employees$143,846$11,065$3,160$158,071
Payroll Taxes$140,769$10,828$3,094$154,691
Occupancy$122,425$9,417$2,691$134,533
Pension Plan Contributions$56,857$4,374$1,250$62,481
Fees for Services Accounting$23,567$1,813$518$25,898
Information Technology$22,998$1,769$505$25,272
Fees for Services Legal$20,466$1,574$450$22,490
Insurance$16,711$1,285$367$18,363
Advertising$12,603$969$277$13,849
Office Expenses$10,498$808$231$11,537
Conferences and Meetings$8,525$656$187$9,368
Fees for Services Other$5,269$405$116$5,790
Interest$5,166$397$114$5,677
All Other Expenses$190$15$4$209
Other Expenses$151$12$3$166
Total Functional Expenses$3,010,689$199,749$57,072$3,267,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 form 900 is prepared by an external accounting firm in collaboration with the business operations manager who then forwards the completed copy of the form 990 to the treasurer of the board of trustees and the executive director for their review prior to filing. Any questions are addressed by the business operations manager and/or the accounting firm. A completed copy of the form 990 is available to each member of the board of directors without schedule b for the protection of donor confidentiality for their review. This copy is also available for public review upon request.”

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
Kaile Thomas
Title
Executive Director
Phone
4155670430
Signed
2022-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaile Thomas
Formed
1990
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
35
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne
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 602 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/PersonNm14REBECCA LINSER
IRS990/Form990PartVIISectionAGrp/PersonNm15LIZ LIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN MARCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm17RAVI PAIDIPATY
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARMAINE PATTINSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSICA PUNDIR
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHY SCHEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm22MARIANNA WALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER-AT-LARGE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07108
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0766419
IRS990/GrantAmt0286857
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0286857
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0286857
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0160276
IRS990/GrossReceiptsAmt03943336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0505
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01769
IRS990/InformationTechnologyGrp/ProgramServicesAmt022998
IRS990/InformationTechnologyGrp/TotalAmt025272
IRS990/InsuranceGrp/FundraisingAmt0367
IRS990/InsuranceGrp/ManagementAndGeneralAmt01285
IRS990/InsuranceGrp/ProgramServicesAmt016711
IRS990/InsuranceGrp/TotalAmt018363
IRS990/InterestGrp/FundraisingAmt0114
IRS990/InterestGrp/ManagementAndGeneralAmt0397
IRS990/InterestGrp/ProgramServicesAmt05166
IRS990/InterestGrp/TotalAmt05677
IRS990/InvestmentIncomeGrp/ExclusionAmt099938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05623419
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06107306
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01673751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05719213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05528124
IRS990/LandBldgEquipCostOrOtherBssAmt07201875
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0153168
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0134783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115218
IRS990/NetAssetsOrFundBalancesBOYAmt011136456
IRS990/NetAssetsOrFundBalancesEOYAmt012150289
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0491175
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07029574
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08957518
IRS990/NoncashContributionsAmt024526
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02691
IRS990/OccupancyGrp/ManagementAndGeneralAmt09417
IRS990/OccupancyGrp/ProgramServicesAmt0122425
IRS990/OccupancyGrp/TotalAmt0134533
IRS990/OfficeExpensesGrp/FundraisingAmt0231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OfficeExpensesGrp/ProgramServicesAmt010498
IRS990/OfficeExpensesGrp/TotalAmt011537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238030
IRS990/OtherExpensesGrp/Desc0PFA REBATES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2ANNUAL FUND EXPENSE
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0260
IRS990/OtherExpensesGrp/FundraisingAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112
IRS990/OtherExpensesGrp/ProgramServicesAmt082363
IRS990/OtherExpensesGrp/ProgramServicesAmt144709
IRS990/OtherExpensesGrp/ProgramServicesAmt211815
IRS990/OtherExpensesGrp/ProgramServicesAmt3151
IRS990/OtherExpensesGrp/TotalAmt082363
IRS990/OtherExpensesGrp/TotalAmt144709
IRS990/OtherExpensesGrp/TotalAmt212983
IRS990/OtherExpensesGrp/TotalAmt3166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01603186
IRS990/OtherSalariesAndWagesGrp/TotalAmt01761743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010828
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140769
IRS990/PayrollTaxesGrp/TotalAmt0154691
IRS990/PensionPlanContributionsGrp/FundraisingAmt01250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056857
IRS990/PensionPlanContributionsGrp/TotalAmt062481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07459
IRS990/PrincipalOfficerNm0KAILE THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02292793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02292793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01072899

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,742,869
Liabilities
$2,592,580
Net assets
$12,150,289
Revenue
$3,790,168
Expenses
$3,267,510
Net income
$522,658
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
2021Detailed filing. Detailed filing data is available for this year.$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
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