Civic Intelligence

Enormous Changes Inc.

990 • Fiscal year 2023 • EIN 94-3108690

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 20, 2024

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

51st percentile

0.19x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.70x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$156,921

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

57th percentile

8.2%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$15,300,893

Up $1,161,715 (+8.2%) from 2022

Net Assets

Up

$12,417,607

Up $437,061 (+3.6%) from 2022

Liabilities

Up

$2,883,286

Up $724,654 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Down

$4,130,068

Down $121,568 (-2.9%) from 2022

Expenses

Up

$3,948,698

Up $401,399 (+11%) from 2022

Net Income

Down

$181,370

Down $522,967 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$15,300,893
Liabilities$2,883,286
Net Assets$12,417,607
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$4,130,068
Expenses$3,948,698
Net Income$181,370
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 20, 2024
Return Version
2022v5.0
Gross Receipts
$5,113,037
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$6,406,459$6,118,331▼ $288,128
Land, Buildings, and Equipment, Net$5,388,181$5,216,188▼ $171,993
Savings and Temporary Cash Investments$76,311$2,571,848▲ $2,495,537
Accounts Receivable$671,850$949,104▲ $277,254
Cash and Non-Interest-Bearing Accounts$1,584,083$240,679▼ $1,343,404
Pledges and Grants Receivable-$196,000-
Prepaid Expenses and Deferred Charges$12,008$8,743▼ $3,265
Total Assets$14,139,178$15,300,893▲ $1,161,715
Other Assets Total$286--
Liabilities
Deferred Revenue$2,001,015$2,682,202▲ $681,187
Accounts Payable and Accrued Expenses$157,617$201,084▲ $43,467
Total Liabilities$2,158,632$2,883,286▲ $724,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,133,066$9,371,232▲ $238,166
Net Assets With Donor Restrictions$2,847,480$3,046,375▲ $198,895
Total Net Assets Fund Balance$11,980,546$12,417,607▲ $437,061
Total Liabilities and Net Assets / Fund Balance$14,139,178$15,300,893▲ $1,161,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,666,235$1,908,642$5,574,877
Land$1,500,000-$1,500,000
Equipment$49,953$129,858$179,811

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,002,486-▲ $236,644$119,676$3,119,454
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaile ThomasExecutive DirectorFT$140,243$16,678$156,921
Lisa TreadwayTeacherFT$106,194$24,019$130,213

Board Members and Trustees

NameTitle
Brandi HudsonPresident
Jessica PundirVice President
Candace YuMember
Caroline HoevelerMember
Cathy SchemberMember
Christopher MullensMember
Danielle OberMember
Jake Anderson BialisMember
Lily LangloisMember
Liz LippertMember
Melissa ChirivasMember
Michael JensenMember
Omar AlamMember
Rebecca BallewMember
Saad HasanMember
Stephanie JensenMember
Tali JangMember
Tom KellyMember
Vicky KimMember
Kathryn MullensSecretary
Mike MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,315
Program Service Revenue
$2,747,178
Investment Income
$173,300
Other Revenue
$7,275
All Other Contributions
$940,611
Change in Net Assets
$181,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,757,852
Revenue Not Reported on Financial Statements
$372,216
Revenue Not Reported on Form 990
$255,690
Other Revenue Adjustments
$372,216
Total Revenue per Audited Statements
$4,013,542
Total Revenue per Form 990
$4,130,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,877,525
Other Expenses$698,957
Grants and Similar Amounts Paid$372,216
Total Fundraising Expense$20,606
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,543$590,622$13,168$2,119,333
Grants to Domestic Individuals$372,216--$372,216
Other Employee Benefits$254,127$70,268$159$324,554
Depreciation Depletion$191,619$9,417-$201,036
Payroll Taxes$133,759$49,774$1,142$184,675
Current Officers, Directors, Trustees, and Key Employees$130,000$49,131$1,049$180,180
Occupancy$137,889$7,860-$145,749
Pension Plan Contributions$58,981$9,622$180$68,783
All Other Expenses$37,392$13,875-$51,267
Fees for Services Accounting-$36,000-$36,000
Fees for Services Other$27,340$7,938-$35,278
Insurance$19,608$4,902-$24,510
Fees for Services Legal-$19,700-$19,700
Office Expenses-$15,401-$15,401
Information Technology-$12,767-$12,767
Other Expenses$46,427-$4,908$4,908
Advertising-$571-$571
Total Functional Expenses$3,030,244$897,848$20,606$3,948,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,948,698
Expenses per Audited Statements$3,576,482
Total Expenses per Audited Statements$3,576,482
Expenses Not Reported on Financial Statements$372,216
Other Expense Adjustments$372,216
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,052
Fundraising Gross Income$33,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$161,075$33,052$4,472$28,580
Total Events$161,075$33,052$33,052$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
Audit committee
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 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 2023”

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
Kaile Thomas
Title
Executive Director
Phone
4155670430
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaile Thomas
Formed
1990
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
20
Employees
48
Volunteers
100

Preparer

Firm
Armanino Llp
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
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.”

PART X, LINE 2:

“The school is a qualified organization exempt from federal and california income taxes under the provisions of 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The school has evaluated its current tax positions and has concluded that as of august 31, 2023, the school does not have any significant tax positions for which a reserve would be necessary.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discount 372,216.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discount 372,216.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm14VICKY KIM
IRS990/Form990PartVIISectionAGrp/PersonNm15LILY LANGLOIS
IRS990/Form990PartVIISectionAGrp/PersonNm16LIZ LIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER MULLENS
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIELLE OBER
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHY SCHEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm20CANDACE YU
IRS990/Form990PartVIISectionAGrp/PersonNm21KAILE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA TREADWAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22106194
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128023
IRS990/FundraisingDirectExpensesAmt033052
IRS990/FundraisingGrossIncomeAmt033052
IRS990/GainOrLossGrp/SecuritiesAmt0-1593
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0133681
IRS990/GrantAmt0372216
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0372216
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0372216
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0948324
IRS990/GrossReceiptsAmt05113037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012767
IRS990/InformationTechnologyGrp/TotalAmt012767
IRS990/InsuranceGrp/ManagementAndGeneralAmt04902
IRS990/InsuranceGrp/ProgramServicesAmt019608
IRS990/InsuranceGrp/TotalAmt024510
IRS990/InvestmentIncomeGrp/ExclusionAmt0174893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174893
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06406459
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06118331
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02038500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05388181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05216188
IRS990/LandBldgEquipCostOrOtherBssAmt07254688
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0949917
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
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IRS990/NetAssetsOrFundBalancesEOYAmt012417607
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0255690
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09133066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09371232
IRS990/NoncashContributionsAmt019957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07860
IRS990/OccupancyGrp/ProgramServicesAmt0137889
IRS990/OccupancyGrp/TotalAmt0145749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015401
IRS990/OfficeExpensesGrp/TotalAmt015401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324554
IRS990/OtherExpensesGrp/Desc0PRE-SCHOOL PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2ANNUAL FUND EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0105343
IRS990/OtherExpensesGrp/ProgramServicesAmt146427
IRS990/OtherExpensesGrp/TotalAmt0105343
IRS990/OtherExpensesGrp/TotalAmt146427
IRS990/OtherExpensesGrp/TotalAmt24908
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt07275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0590622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01515543
IRS990/OtherSalariesAndWagesGrp/TotalAmt02119333
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049774
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133759
IRS990/PayrollTaxesGrp/TotalAmt0184675
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058981
IRS990/PensionPlanContributionsGrp/TotalAmt068783
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02747178
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01567495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0211267
IRS990/PYInvestmentIncomeAmt0132582
IRS990/PYOtherExpensesAmt0653091
IRS990/PYOtherRevenueAmt017929
IRS990/PYProgramServiceRevenueAmt02533630
IRS990/PYRevenuesLessExpensesAmt0704337
IRS990/PYSalariesCompEmpBnftPaidAmt02682941
IRS990/PYTotalExpensesAmt03547299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04251636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,300,893
Liabilities
$2,883,286
Net assets
$12,417,607
Revenue
$4,130,068
Expenses
$3,948,698
Net income
$181,370
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
2023Detailed filing. Detailed filing data is available for this year.$15.3$2.88$12.4$4.13$3.95$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.16$12.0$4.25$3.55$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$2.59$12.2$3.79$3.27$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.46$11.1$3.12$3.03$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.36$10.7$3.34$3.23$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.23$10.4$3.33$3.15$0.18
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