Civic Intelligence

Great and Small Inc.

990 • Fiscal year 2019 • EIN 95-3874298

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 24, 2020

Organization ProfileALLCHILDRENGREATANDSMALL.INC
4612 Welch PlaceLos Angeles, CA 90027

(323) 666-6154

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$290,929

Up $35,174 (+14%) from 2018

Net Assets

Up

$289,063

Up $59,412 (+26%) from 2018

Liabilities

Down

$1,866

Down $24,238 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Down

$302,026

Down $627 (-0.2%) from 2018

Expenses

Down

$239,439

Down $40,577 (-14%) from 2018

Net Income

Up

$62,587

Up $39,950 (+176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2011: $345,593Liabilities 2011: $8,399Net Assets 2011: $337,1942011Assets 2012: $315,653Liabilities 2012: $3,883Net Assets 2012: $311,7702012Assets 2013: $301,335Liabilities 2013: $20,422Net Assets 2013: $280,9132013Assets 2014: $326,427Liabilities 2014: $13,271Net Assets 2014: $313,1562014Assets 2015: $330,912Liabilities 2015: $21,921Net Assets 2015: $308,9912015Assets 2016: $263,841Liabilities 2016: $11,768Net Assets 2016: $252,0732016Assets 2017: $212,410Liabilities 2017: $11,567Net Assets 2017: $200,8432017Assets 2018: $255,755Liabilities 2018: $26,104Net Assets 2018: $229,6512018Assets 2019: $290,929Liabilities 2019: $1,866Net Assets 2019: $289,0632019Assets 2020: $334,067Liabilities 2020: $50,700Net Assets 2020: $283,3672020Assets 2021: $350,002Liabilities 2021: $53,305Net Assets 2021: $296,6972021Assets 2023: $297,832Liabilities 2023: $5,432Net Assets 2023: $292,4002023Assets 2024: $281,904Liabilities 2024: $3,960Net Assets 2024: $277,9442024

Highlighted filing

2019

Assets$290,929
Liabilities$1,866
Net Assets$289,063
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $238,017Expenses 2011: $266,305Net Income 2011: -$28,2882011Revenue 2012: $242,516Expenses 2012: $269,826Net Income 2012: -$27,3102012Revenue 2013: $239,269Expenses 2013: $261,886Net Income 2013: -$22,6172013Revenue 2014: $267,869Expenses 2014: $236,681Net Income 2014: $31,1882014Revenue 2015: $293,587Expenses 2015: $297,752Net Income 2015: -$4,1652015Revenue 2016: $266,918Expenses 2016: $321,774Net Income 2016: -$54,8562016Revenue 2017: $257,899Expenses 2017: $309,129Net Income 2017: -$51,2302017Revenue 2018: $302,653Expenses 2018: $280,016Net Income 2018: $22,6372018Revenue 2019: $302,026Expenses 2019: $239,439Net Income 2019: $62,5872019Revenue 2020: $182,293Expenses 2020: $187,989Net Income 2020: -$5,6962020Revenue 2021: $136,876Expenses 2021: $124,146Net Income 2021: $12,7302021Revenue 2023: $254,066Expenses 2023: $240,200Net Income 2023: $13,8662023Revenue 2024: $226,105Expenses 2024: $240,662Net Income 2024: -$14,5572024

Highlighted filing

2019

Revenue$302,026
Expenses$239,439
Net Income$62,587
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$303,120
Mission and Program Overview

Mission

The mission of all children great and small is to provide a preschool community for young children and their families that celebrate diversity, nurtures self-expression and the process of discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$229,651$289,063▲ $59,412
Land, Buildings, and Equipment, Net$202,604$204,745▲ $2,141
Cash and Non-Interest-Bearing Accounts$53,151$86,184▲ $33,033
Total Assets$255,755$290,929▲ $35,174
Liabilities
Other Liabilities$26,104$1,866▼ $24,238
Total Liabilities$26,104$1,866▼ $24,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,651$289,063▲ $59,412
Total Liabilities and Net Assets / Fund Balance$255,755$290,929▲ $35,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,104$42,199$9,011
Buildings$4,799$35,201-
Land$162,000--
Leasehold Improvements$29,842$48,364-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jody ValentinePresident
Aubrey LamonicaVice President
Aubrey LamonicaSecretary
Robert BrinkmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,013
Program Service Revenue
$275,104
Investment Income
$56
Other Revenue
$4,853
Change in Net Assets
$62,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,180
Other Expenses$74,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,500--$96,500
Current Officers, Directors, Trustees, and Key Employees$52,602--$52,602
All Other Expenses-$15,460-$15,460
Payroll Taxes$12,078--$12,078
Fees for Services Accounting-$8,400-$8,400
Other Expenses-$7,187-$7,187
Insurance-$6,472-$6,472
Benefits to Members$3,900--$3,900
Depreciation Depletion-$3,695-$3,695
Office Expenses$1,232$1,266-$2,498
Interest-$1,425-$1,425
Fees for Services Legal-$1,200-$1,200
Travel$15--$15
Total Functional Expenses$166,327$73,112$0$239,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,947
Fundraising Direct Expenses$1,094
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The treasurer reviews and signs the tax return.”

Governing documents etc available to public Part VI line 19

“Upon request the organization provides the requested documents to the public.”

Filing and Contact Details

Filer

Filer Name
Great and Small Inc
EIN
95-3874298
Address
4612 WELCH PLACE, LOS ANGELES, CA 90027

Signing Officer

Name
Robert Brinkmann
Title
Treasurer
Phone
3236666154
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
10

Preparer

Firm
Pamela Price Ea
Address
4525 AMBROSE AVE, LOS ANGELES, CA 90027
Preparer
Mary Cota
Phone
9093745598
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment in depreciation from previous years.”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS AND SIGNS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST THE ORGANIZATION PROVIDES THE REQUESTED DOCUMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT IN DEPRECIATION FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166327
IRS990/TotalProgramServiceRevenueAmt0275104
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04853
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt015
IRS990/TravelGrp/TotalAmt015
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BRINKMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03236666154
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
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ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0953874298
ReturnHeader/Filer/USAddress/AddressLine1Txt04612 WELCH PLACE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09502232020064uoj5i52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.252.16.139
ReturnHeader/FilingSecurityInformation/IPDt02020-03-04
ReturnHeader/FilingSecurityInformation/IPTm023:06:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954490385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA PRICE EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04525 AMBROSE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090027
ReturnHeader/PreparerPersonGrp/PhoneNum09093745598
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY COTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-04T22:05:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,929
Liabilities
$1,866
Net assets
$289,063
Revenue
$302,026
Expenses
$239,439
Net income
$62,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.78$2.26$2.41$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.05$2.92$2.54$2.40$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.53$2.97$1.37$1.24$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.51$2.83$1.82$1.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$3.02$2.39$0.63
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.26$2.30$3.03$2.80$0.23
2017Summary only. Only limited summary data is available for this year.$2.12$0.12$2.01$2.58$3.09$0.51
2016Summary only. Only limited summary data is available for this year.$2.64$0.12$2.52$2.67$3.22$0.55
2015Summary only. Only limited summary data is available for this year.$3.31$0.22$3.09$2.94$2.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.13$3.13$2.68$2.37$0.31
2013Summary only. Only limited summary data is available for this year.$3.01$0.20$2.81$2.39$2.62$0.23
2012Summary only. Only limited summary data is available for this year.$3.16$0.04$3.12$2.43$2.70$0.27
2011Summary only. Only limited summary data is available for this year.$3.46$0.08$3.37$2.38$2.66$0.28