Civic Intelligence

Little Hands North Little Wonders a Parent Child Center

990 • Fiscal year 2020 • EIN 94-3212702

Jun 01, 2019 to May 31, 2020 • Filed on Sep 30, 2020

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

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$89,895

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$357,815

Up $34,020 (+11%) from 2019

Net Assets

Up

$312,235

Up $42,125 (+16%) from 2019

Liabilities

Down

$45,580

Down $8,105 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$310,249

Up $52,321 (+20%) from 2019

Expenses

Up

$257,106

Up $10,210 (+4.1%) from 2019

Net Income

Up

$53,143

Up $42,111 (+382%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$357,815
Liabilities$45,580
Net Assets$312,235
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$310,249
Expenses$257,106
Net Income$53,143
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$334,273
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 3 and 36 months old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$270,110$312,235▲ $42,125
Investments Other Securities-$216,842-
Savings and Temporary Cash Investments$194,234$0▼ $194,234
Cash and Non-Interest-Bearing Accounts$128,786$140,973▲ $12,187
Accounts Receivable$775$0▼ $775
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$323,795$357,815▲ $34,020
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$35,500-
Deferred Revenue$53,685$10,080▼ $43,605
Total Liabilities$53,685$45,580▼ $8,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,110$312,235▲ $42,125
Total Liabilities and Net Assets / Fund Balance$323,795$357,815▲ $34,020
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mireille McKeeExecutive DirectorFT$89,895$89,895

Board Members and Trustees

NameTitle
Elizabeth EurestiCo-President
Kate TobiasCo-President
Kristen FollisCo-Development
Nesa BergmanCo-Development
Jayme KarleCo-VP Registrar
Vanessa QuesadaCo-VP Registrar
Sandy SteinerCouncil
Jenna HesseEvents
Josh MartinoFacilities
Nicolette ShamiehJobs
Stephanie FustarPublicity
Mireille MckeySame person as #1 above
Steph O'GradySecretary
Brenda FridmanTechnology
Dan FridmanTechnology
Lorraine BasileTreasurer
Emily MorseV.P. Liason
Revenue and Support

Revenue Composition

Contributions and Grants
$62,560
Program Service Revenue
$214,583
Investment Income
$28,321
Other Revenue
$4,785
All Other Contributions
$56,422
Change in Net Assets
$53,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,149
Other Expenses$51,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,386--$86,386
Current Officers, Directors, Trustees, and Key Employees$23,262$62,100-$85,362
Occupancy$15,330--$15,330
Payroll Taxes$8,603$4,872-$13,475
Benefits to Members$12,268--$12,268
Insurance$7,899--$7,899
Other Employee Benefits$4,613--$4,613
Pension Plan Contributions$3,313--$3,313
Fees for Services Accounting$1,206$1,530-$2,736
All Other Expenses$2,694$17-$2,711
Other Expenses$2,651$8,034-$2,651
Advertising$1,210--$1,210
Office Expenses$1,030--$1,030
Information Technology$904--$904
Total Functional Expenses$180,553$76,553$0$257,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,809
Fundraising Direct Expenses$24,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theater Tickets$14,800$14,800$10,313$4,487
Silent Auctions$10,422$4,284$110$4,174
Total Events$30,446$24,308$20,035$4,273
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
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
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 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.”

Form 990 Sch. D Part VII line 3 - Other Investments

“Silicon Valley Community Fund is a nonprofit investment agency whose purpose is to allow charitable organizations to invest and take advantage of economies of scale and diversification by pooling their funds with other nonprofit organizations in an investment program. As of May 31, 2020 the value of the investment is $216,842.”

Filing and Contact Details

Filer

Filer Name
Little Wonders A Parent Child Center
EIN
94-3212702
Phone
6503480736
Address
PO Box 6106, San Mateo, CA 94403

Signing Officer

Name
Lorraine Basile
Title
Treasurer
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mireille McKee
Formed
1992
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
3
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 X Line 24 Unsecured Loan Payable

“The Organization received a $35,500 Paycheck Protection Loan on April 29, 2020 under the 2020 Federal Coronavirus Aid, Relief, and Economic Security Act.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-VP Registrar
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-VP Registrar
IRS990/Form990PartVIISectionAGrp/TitleTxt6V.P. Liason
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Events
IRS990/Form990PartVIISectionAGrp/TitleTxt9Co-Development
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co-Development
IRS990/Form990PartVIISectionAGrp/TitleTxt11Jobs
IRS990/Form990PartVIISectionAGrp/TitleTxt12Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt13Council
IRS990/Form990PartVIISectionAGrp/TitleTxt14Publicity
IRS990/Form990PartVIISectionAGrp/TitleTxt15Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt16Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt17Same person as #1 above
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06138
IRS990/FundraisingDirectExpensesAmt024024
IRS990/FundraisingGrossIncomeAmt028809
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt012268
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0904
IRS990/InformationTechnologyGrp/TotalAmt0904
IRS990/InsuranceGrp/ProgramServicesAmt07899
IRS990/InsuranceGrp/TotalAmt07899
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028321
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0216842
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
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 3 and 36 months old.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0270110
IRS990/NetAssetsOrFundBalancesEOYAmt0312235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04785
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11018
IRS990/NoncashContributionsAmt06138
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015330
IRS990/OccupancyGrp/TotalAmt015330
IRS990/OfficeExpensesGrp/ProgramServicesAmt01030
IRS990/OfficeExpensesGrp/TotalAmt01030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04613
IRS990/OtherExpensesGrp/Desc0Investment expenses
IRS990/OtherExpensesGrp/Desc1Credit card fees
IRS990/OtherExpensesGrp/Desc2Equipment repairs & imprvmnts
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08034
IRS990/OtherExpensesGrp/ProgramServicesAmt05235
IRS990/OtherExpensesGrp/ProgramServicesAmt13949
IRS990/OtherExpensesGrp/ProgramServicesAmt22651
IRS990/OtherExpensesGrp/TotalAmt08034
IRS990/OtherExpensesGrp/TotalAmt15235
IRS990/OtherExpensesGrp/TotalAmt23949
IRS990/OtherExpensesGrp/TotalAmt32651
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086386
IRS990/OtherSalariesAndWagesGrp/TotalAmt086386
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04872
IRS990/PayrollTaxesGrp/ProgramServicesAmt08603
IRS990/PayrollTaxesGrp/TotalAmt013475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03313
IRS990/PensionPlanContributionsGrp/TotalAmt03313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mireille McKee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0361
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049314
IRS990/PYOtherRevenueAmt0-1575
IRS990/PYProgramServiceRevenueAmt0218259
IRS990/PYRevenuesLessExpensesAmt011032
IRS990/PYSalariesCompEmpBnftPaidAmt0197221
IRS990/PYTotalExpensesAmt0246896
IRS990/PYTotalRevenueAmt0257928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053143
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214583
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0270110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0312235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/TotalBookValueSecuritiesAmt0216842
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,815
Liabilities
$45,580
Net assets
$312,235
Revenue
$310,249
Expenses
$257,106
Net income
$53,143
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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