Civic Intelligence

Little Hands North Little Wonders a Parent Child Center

990 • Fiscal year 2016 • EIN 94-3212702

Jun 01, 2015 to May 31, 2016 • Filed on Dec 27, 2016

Organization Profilewww.littlewonders.org

View Organization Page

PO Box 6106San Mateo, CA 94403

(650) 348-0736

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$78,223

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$248,718

Up $16,014 (+6.9%) from 2015

Net Assets

Up

$220,492

Up $15,456 (+7.5%) from 2015

Liabilities

Up

$28,226

Up $558 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$242,313

Up $6,044 (+2.6%) from 2015

Expenses

Down

$226,857

Down $5,460 (-2.4%) from 2015

Net Income

Up

$15,456

Up $11,504 (+291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $256,607Liabilities 2011: $50,549Net Assets 2011: $206,0582011Assets 2012: $264,074Liabilities 2012: $54,845Net Assets 2012: $209,2292012Assets 2013: $254,254Liabilities 2013: $46,636Net Assets 2013: $207,6182013Assets 2014: $241,433Liabilities 2014: $40,349Net Assets 2014: $201,0842014Assets 2015: $232,704Liabilities 2015: $27,668Net Assets 2015: $205,0362015Assets 2016: $248,718Liabilities 2016: $28,226Net Assets 2016: $220,4922016Assets 2017: $318,302Liabilities 2017: $45,520Net Assets 2017: $272,7822017Assets 2018: $289,066Liabilities 2018: $29,988Net Assets 2018: $259,0782018Assets 2019: $323,795Liabilities 2019: $53,685Net Assets 2019: $270,1102019Assets 2020: $357,815Liabilities 2020: $45,580Net Assets 2020: $312,2352020Assets 2021: $448,561Liabilities 2021: $51,854Net Assets 2021: $396,7072021Assets 2022: $464,610Liabilities 2022: $10,800Net Assets 2022: $453,8102022Assets 2023: $520,223Liabilities 2023: $31,204Net Assets 2023: $489,0192023Assets 2024: $594,657Liabilities 2024: $19,329Net Assets 2024: $575,3282024Assets 2025: $679,922Liabilities 2025: $40,796Net Assets 2025: $639,1262025

Highlighted filing

2016

Assets$248,718
Liabilities$28,226
Net Assets$220,492
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $237,803Expenses 2011: $234,352Net Income 2011: $3,4512011Revenue 2012: $244,992Expenses 2012: $241,821Net Income 2012: $3,1712012Revenue 2013: $248,685Expenses 2013: $250,296Net Income 2013: -$1,6112013Revenue 2014: $240,894Expenses 2014: $247,428Net Income 2014: -$6,5342014Revenue 2015: $236,269Expenses 2015: $232,317Net Income 2015: $3,9522015Revenue 2016: $242,313Expenses 2016: $226,857Net Income 2016: $15,4562016Revenue 2017: $297,278Expenses 2017: $244,988Net Income 2017: $52,2902017Revenue 2018: $233,156Expenses 2018: $246,860Net Income 2018: -$13,7042018Revenue 2019: $257,928Expenses 2019: $246,896Net Income 2019: $11,0322019Revenue 2020: $310,249Expenses 2020: $257,106Net Income 2020: $53,1432020Revenue 2021: $163,321Expenses 2021: $164,511Net Income 2021: -$1,1902021Revenue 2022: $230,713Expenses 2022: $183,817Net Income 2022: $46,8962022Revenue 2023: $226,832Expenses 2023: $191,623Net Income 2023: $35,2092023Revenue 2024: $307,926Expenses 2024: $221,617Net Income 2024: $86,3092024Revenue 2025: $310,290Expenses 2025: $246,492Net Income 2025: $63,7982025

Highlighted filing

2016

Revenue$242,313
Expenses$226,857
Net Income$15,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Dec 27, 2016
Return Version
2015v3.0
Gross Receipts
$269,445
Mission and Program Overview

Mission

To provide education and support for parents with infants between the ages of 3 and 36 months old.

A parent co-operative nursery school organized for the purpose of child development and the education of parents with infants between the ages of 8 and 33 months old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$205,036$220,492▲ $15,456
Savings and Temporary Cash Investments$164,525$164,764▲ $239
Cash and Non-Interest-Bearing Accounts$65,218$80,910▲ $15,692
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$232,704$248,718▲ $16,014
Other Assets Total$2,961$3,044▲ $83
Liabilities
Deferred Revenue$26,475$28,226▲ $1,751
Other Liabilities$1,193--
Total Liabilities$27,668$28,226▲ $558
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,036$220,492▲ $15,456
Total Liabilities and Net Assets / Fund Balance$232,704$248,718▲ $16,014
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mireille McKeeExecutive DirectorFT$76,689$1,534$78,223

Board Members and Trustees

NameTitle
Christa KhouryPresident
Henry HansenCouncil Rep
Katie WardDevelopment
Maggie MaFacilities
Irene WebsterJobs
Jamie HwangPublicity
Mireille MckeySame person as #1 above
Rose YuenSecretary
Stacey KlausnerTechnology
Mercedes GervasiTreasurer(2016)
Krysta LapcevicV.P. Liason
Chi Mei ChengV.P. Registrar
Revenue and Support

Revenue Composition

Contributions and Grants
$40,346
Program Service Revenue
$195,873
Investment Income
$295
Other Revenue
$5,799
All Other Contributions
$19,222
Change in Net Assets
$15,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,399
Other Expenses$49,780
Grants and Similar Amounts Paid$678
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,489--$79,489
Current Officers, Directors, Trustees, and Key Employees$24,527$50,340-$74,867
Occupancy$17,712--$17,712
Payroll Taxes$7,642$3,698-$11,340
Other Employee Benefits$7,560--$7,560
Insurance-$5,442-$5,442
All Other Expenses$3,374--$3,374
Pension Plan Contributions$3,143--$3,143
Advertising$3,053--$3,053
Other Expenses$2,738--$2,738
Fees for Services Accounting-$2,267-$2,267
Information Technology$1,711--$1,711
Office Expenses$1,275--$1,275
Grants to Domestic Orgs$678--$678
Total Functional Expenses$165,110$61,747$0$226,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,931
Fundraising Direct Expenses$27,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keepsakes$14,320$14,320$6,565$7,755
Dinner Auction$34,675$13,551$7,933$5,618
Total Events$54,055$32,931$27,132$5,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Treasurer and is available for inspection to all of its members at the Organization's office. No review was or will be conducted by the governing body other than by the Director signing Form 990 and the Treasurer of the Organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews and approves salary increases based on Bay Area inflation rates with consideration given to performance and key accomplishments to the extent that the budget allows. Reviews are done annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board reviews and approves salary increases based on Bay Area inflation rates with consideration given to performance and key accomplishments to the extent that the budget allows. Reviews are done annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements are available to the public on request, either by mail or by physical inspection at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
Little Hands North
EIN
94-3212702
Phone
6503480736
Address
PO Box 6106, San Mateo, CA 94403

Signing Officer

Name
Mireille McKee
Title
Executive Director
Signed
2016-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mireille McKee
Formed
1992
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
100

Preparer

Firm
Terence Ching CPA
Address
10 Rollins Road 205, Millbrae, CA 94030-3129
Preparer
Terence KW Ching
Phone
6506925568
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E All Other Expenses

“Continuing education $1,300Telephone $2,074 ______ Total All Other Expenses $3,374”

Raw XML AppendixShowing 400 of 482 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/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide education and support for parents with infants between the ages of 8 and 33 months old.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205036
IRS990/NetAssetsOrFundBalancesEOYAmt0220492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05799
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt012634
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017712
IRS990/OccupancyGrp/TotalAmt017712
IRS990/OfficeExpensesGrp/ProgramServicesAmt01275
IRS990/OfficeExpensesGrp/TotalAmt01275
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02961
IRS990/OtherAssetsTotalGrp/EOYAmt03044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07560
IRS990/OtherExpensesGrp/Desc0Credit card fees
IRS990/OtherExpensesGrp/Desc1Equipment repairs & imprvmnts
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3School activities & meetings
IRS990/OtherExpensesGrp/ProgramServicesAmt05014
IRS990/OtherExpensesGrp/ProgramServicesAmt13773
IRS990/OtherExpensesGrp/ProgramServicesAmt23421
IRS990/OtherExpensesGrp/ProgramServicesAmt32738
IRS990/OtherExpensesGrp/TotalAmt05014
IRS990/OtherExpensesGrp/TotalAmt13773
IRS990/OtherExpensesGrp/TotalAmt23421
IRS990/OtherExpensesGrp/TotalAmt32738
IRS990/OtherLiabilitiesGrp/BOYAmt01193
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079489
IRS990/OtherSalariesAndWagesGrp/TotalAmt079489
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03698
IRS990/PayrollTaxesGrp/ProgramServicesAmt07642
IRS990/PayrollTaxesGrp/TotalAmt011340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03143
IRS990/PensionPlanContributionsGrp/TotalAmt03143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mireille McKee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0195873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01596
IRS990/PYInvestmentIncomeAmt0338
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047768
IRS990/PYOtherRevenueAmt0-27952
IRS990/PYProgramServiceRevenueAmt0188402
IRS990/PYRevenuesLessExpensesAmt03952
IRS990/PYSalariesCompEmpBnftPaidAmt0182953
IRS990/PYTotalExpensesAmt0232317
IRS990/PYTotalRevenueAmt0236269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015456
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242313
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0205036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0220492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164764
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt04801
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt031803
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0On web site and brochures.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021124
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021124
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027132
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Keepsakes
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05799
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012634
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Treasurer and is available for inspection to all of its members at the Organization's office. No review was or will be conducted by the governing body other than by the Director signing Form 990 and the Treasurer of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews and approves salary increases based on Bay Area inflation rates with consideration given to performance and key accomplishments to the extent that the budget allows. Reviews are done annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves salary increases based on Bay Area inflation rates with consideration given to performance and key accomplishments to the extent that the budget allows. Reviews are done annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and financial statements are available to the public on request, either by mail or by physical inspection at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Continuing education $1,300Telephone $2,074 ______ Total All Other Expenses $3,374

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,718
Liabilities
$28,226
Net assets
$220,492
Revenue
$242,313
Expenses
$226,857
Net income
$15,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.80$0.41$6.39$3.10$2.46$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.19$5.75$3.08$2.22$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.31$4.89$2.27$1.92$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.11$4.54$2.31$1.84$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.52$3.97$1.63$1.65$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.46$3.12$3.10$2.57$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.54$2.70$2.58$2.47$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.30$2.59$2.33$2.47$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.46$2.73$2.97$2.45$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.28$2.20$2.42$2.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.28$2.05$2.36$2.32$0.04
2014Summary only. Only limited summary data is available for this year.$2.41$0.40$2.01$2.41$2.47$0.07
2013Summary only. Only limited summary data is available for this year.$2.54$0.47$2.08$2.49$2.50$0.02
2012Summary only. Only limited summary data is available for this year.$2.64$0.55$2.09$2.45$2.42$0.03
2011Summary only. Only limited summary data is available for this year.$2.57$0.51$2.06$2.38$2.34$0.03