Civic Intelligence

Enormous Changes Inc.

990 • Fiscal year 2022 • EIN 94-3108690

Sep 01, 2021 to Aug 31, 2022 • Filed on Sep 19, 2023

Organization ProfileWWW.LITTLESCHOOL.ORG

View Organization Page

1520 Lyon StreetSan Francisco, CA 94115

(415) 567-0430

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$178,063

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

34th percentile

-4.1%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$14,139,178

Down $603,691 (-4.1%) from 2021

Net Assets

Down

$11,980,546

Down $169,743 (-1.4%) from 2021

Liabilities

Down

$2,158,632

Down $433,948 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

Up

$4,251,636

Up $461,468 (+12%) from 2021

Expenses

Up

$3,547,299

Up $279,789 (+8.6%) from 2021

Net Income

Up

$704,337

Up $181,679 (+35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$14,139,178
Liabilities$2,158,632
Net Assets$11,980,546
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$4,251,636
Expenses$3,547,299
Net Income$704,337
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Sep 19, 2023
Return Version
2021v4.2
Gross Receipts
$5,266,944
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$6,107,306$6,406,459▲ $299,153
Land, Buildings, and Equipment, Net$5,528,124$5,388,181▼ $139,943
Cash and Non-Interest-Bearing Accounts$2,367,405$1,584,083▼ $783,322
Accounts Receivable$655,864$671,850▲ $15,986
Savings and Temporary Cash Investments$76,311$76,311→ $0
Prepaid Expenses and Deferred Charges$7,459$12,008▲ $4,549
Total Assets$14,742,869$14,139,178▼ $603,691
Other Assets Total$400$286▼ $114
Liabilities
Deferred Revenue$1,956,753$2,001,015▲ $44,262
Unsecured Notes Loans Payable$376,205$0▼ $376,205
Accounts Payable and Accrued Expenses$144,404$157,617▲ $13,213
Mortgage Notes Payable Secured by Investment Property$115,218$0▼ $115,218
Total Liabilities$2,592,580$2,158,632▼ $433,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,957,518$9,133,066▲ $175,548
Net Assets With Donor Restrictions$3,192,771$2,847,480▼ $345,291
Total Net Assets Fund Balance$12,150,289$11,980,546▼ $169,743
Total Liabilities and Net Assets / Fund Balance$14,742,869$14,139,178▼ $603,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,843,868$1,723,198$5,567,066
Land$1,500,000-$1,500,000
Equipment$44,313$114,265$158,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,640,852-▼ $487,809$150,557$3,002,486
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$2,812,821
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaile ThomasExecutive DirectorFT$135,029$43,034$178,063
Sarita EscobarTeacherFT$103,862$24,996$128,858
Lisa TreadwayTeacherFT$101,110$19,657$120,767

Board Members and Trustees

NameTitle
Brandi HudsonPresident
Mariana WallVice-president
Alisha EastwoodMember
Danielle OberMember
Jessica PundirMember
Lily LangloisMember
Liz LippertMember
Melissa ChirivasMember
Michael EdelsteinMember
Michael JensenMember
Ravi PaidipatyMember
Rebecca LinserMember
Shipley SalewskiMember
Tom KellyMember
Allison BhusriMember-at-large
Candace YuMember-at-large
Christopher MullensMember-at-large
Deedra VeerathanongdechMember-at-large
Kathryn MullensMember-at-large
Omar AlamSecretary
Mike MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,567,495
Program Service Revenue
$2,533,630
Investment Income
$132,582
Other Revenue
$17,929
All Other Contributions
$706,782
Change in Net Assets
$704,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,682,941
Other Expenses$653,091
Grants and Similar Amounts Paid$211,267
Total Fundraising Expense$75,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,749,530$134,579$38,451$1,922,560
Other Employee Benefits$310,914$23,916$6,833$341,663
Grants to Domestic Individuals$211,267--$211,267
Depreciation Depletion$180,573$13,890$3,969$198,432
Current Officers, Directors, Trustees, and Key Employees$164,044$12,619$3,605$180,268
Payroll Taxes$151,588$11,661$3,332$166,581
Occupancy$109,731$8,441$2,412$120,584
Pension Plan Contributions$65,401$5,031$1,437$71,869
Fees for Services Legal$28,496$2,192$626$31,314
Information Technology$22,572$1,736$496$24,804
Office Expenses$21,080$1,622$463$23,165
Insurance$15,520$1,194$341$17,055
Fees for Services Accounting$14,255$1,097$313$15,665
Other Expenses$33,272-$13,136$13,136
Conferences and Meetings$8,964$690$197$9,851
Fees for Services Other$7,271$559$160$7,990
Advertising$2,673$206$59$2,938
Interest$2,119$163$47$2,329
All Other Expenses$971$72$21$1,064
Total Functional Expenses$3,251,733$219,668$75,898$3,547,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,490
Fundraising Gross Income$22,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$149,326$22,490-$22,490
Total Events$149,326$22,490$22,490$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 A, Line 1A

“The executive committee composed of members of the governing body. The executive committee shall meet at the call of the chair of the board to conduct the affairs of the board between meetings of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an external accounting firm in collaboration with the finance director 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 finance director and/or the accounting firm. A completed copy of the form 990 is available to each member of the board of trustees 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 to consult with the executive director if they have any questions about specific situations. The executive director will evaluate the 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. The process described here was last completed in 2022”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Steve Morris
Title
Interim Executive Ditrector
Phone
4155670430
Signed
2023-09-19
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
36
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 the 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 658 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/PersonNm5KATHRYN MULLENS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER MULLENS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEEDRA VEERATHANONGDECH
IRS990/Form990PartVIISectionAGrp/PersonNm8CANDACE YU
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA CHIRIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISHA EASTWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL EDELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm14LILY LANGLOIS
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA LINSER
IRS990/Form990PartVIISectionAGrp/PersonNm16LIZ LIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIELLE OBER
IRS990/Form990PartVIISectionAGrp/PersonNm18RAVI PAIDIPATY
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSICA PUNDIR
IRS990/Form990PartVIISectionAGrp/PersonNm20SHIPLEY SALEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21KAILE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm22SARITA ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA TREADWAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt23TEACHER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126836
IRS990/FundraisingDirectExpensesAmt022490
IRS990/FundraisingGrossIncomeAmt022490
IRS990/GainOrLossGrp/SecuritiesAmt022023
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0733877
IRS990/GrantAmt0211267
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0211267
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0211267
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01014841
IRS990/GrossReceiptsAmt05266944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0496
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01736
IRS990/InformationTechnologyGrp/ProgramServicesAmt022572
IRS990/InformationTechnologyGrp/TotalAmt024804
IRS990/InsuranceGrp/FundraisingAmt0341
IRS990/InsuranceGrp/ManagementAndGeneralAmt01194
IRS990/InsuranceGrp/ProgramServicesAmt015520
IRS990/InsuranceGrp/TotalAmt017055
IRS990/InterestGrp/FundraisingAmt047
IRS990/InterestGrp/ManagementAndGeneralAmt0163
IRS990/InterestGrp/ProgramServicesAmt02119
IRS990/InterestGrp/TotalAmt02329
IRS990/InvestmentIncomeGrp/ExclusionAmt0110559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110559
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06107306
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06406459
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01837463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05528124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05388181
IRS990/LandBldgEquipCostOrOtherBssAmt07225644
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0992818
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/BOYAmt0115218
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012150289
IRS990/NetAssetsOrFundBalancesEOYAmt011980546
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-874080
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08957518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09133066
IRS990/NoncashContributionsAmt023283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02412
IRS990/OccupancyGrp/ManagementAndGeneralAmt08441
IRS990/OccupancyGrp/ProgramServicesAmt0109731
IRS990/OccupancyGrp/TotalAmt0120584
IRS990/OfficeExpensesGrp/FundraisingAmt0463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01622
IRS990/OfficeExpensesGrp/ProgramServicesAmt021080
IRS990/OfficeExpensesGrp/TotalAmt023165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0286
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341663
IRS990/OtherExpensesGrp/Desc0PFA REBATES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3ANNUAL FUND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt013136
IRS990/OtherExpensesGrp/ProgramServicesAmt094185
IRS990/OtherExpensesGrp/ProgramServicesAmt157307
IRS990/OtherExpensesGrp/ProgramServicesAmt233272
IRS990/OtherExpensesGrp/TotalAmt094185
IRS990/OtherExpensesGrp/TotalAmt157307
IRS990/OtherExpensesGrp/TotalAmt233272
IRS990/OtherExpensesGrp/TotalAmt313136
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017929
IRS990/OtherRevenueTotalAmt017929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01749530
IRS990/OtherSalariesAndWagesGrp/TotalAmt01922560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011661
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151588
IRS990/PayrollTaxesGrp/TotalAmt0166581
IRS990/PensionPlanContributionsGrp/FundraisingAmt01437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065401

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,139,178
Liabilities
$2,158,632
Net assets
$11,980,546
Revenue
$4,251,636
Expenses
$3,547,299
Net income
$704,337
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
2022Detailed filing. Detailed filing data is available for this year.$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
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