Civic Intelligence

Great and Small Inc.

990 • Fiscal year 2024 • EIN 95-3874298

Sep 01, 2023 to Aug 31, 2024 • Filed on May 19, 2025

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-6.4%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-5.3%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$281,904

Down $15,928 (-5.3%) from 2023

Net Assets

Down

$277,944

Down $14,456 (-4.9%) from 2023

Liabilities

Down

$3,960

Down $1,472 (-27%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Down

$226,105

Down $27,961 (-11%) from 2023

Expenses

Up

$240,662

Up $462 (+0.2%) from 2023

Net Income

Down

-$14,557

Down $28,423 (-205%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2024

Assets$281,904
Liabilities$3,960
Net Assets$277,944
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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

2024

Revenue$226,105
Expenses$240,662
Net Income-$14,557
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 19, 2025
Return Version
2023v6.0
Gross Receipts
$226,105
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$292,400$277,944▼ $14,456
Land, Buildings, and Equipment, Net$183,743$182,717▼ $1,026
Cash and Non-Interest-Bearing Accounts$114,089$99,187▼ $14,902
Total Assets$297,832$281,904▼ $15,928
Liabilities
Other Liabilities$5,432$3,960▼ $1,472
Total Liabilities$5,432$3,960▼ $1,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,400$277,944▼ $14,456
Total Liabilities and Net Assets / Fund Balance$297,832$281,904▼ $15,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695$39,305-
Land$162,000--
Equipment-$50,303-
Leasehold Improvements$20,022$70,534-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina Olivares-lidaDirctorFT$60,000$60,000

Board Members and Trustees

NameTitle
Jody ValentinePresident
Haille Gnatovich-gatesSecretary
Jessica KnutsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,070
Program Service Revenue
$216,454
Investment Income
$211
Other Revenue
$370
All Other Contributions
$9,070
Change in Net Assets
$-14,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,666
Other Expenses$65,296
Total Fundraising Expense$1,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$100,680--$100,680
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Payroll Taxes$13,986--$13,986
All Other Expenses-$9,257$1,133$10,390
Fees for Services Accounting-$8,900-$8,900
Insurance-$6,343-$6,343
Office Expenses$1,991$3,842-$5,833
Other Expenses-$4,734-$4,734
Depreciation Depletion-$1,026-$1,026
Benefits to Members$700--$700
Total Functional Expenses$177,357$62,172$1,133$240,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Tax Payable$3,578
Prepaid Enrollment$382
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
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 or director 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
Christina Olivares Iida
Title
Director
Phone
3236666154
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
3

Preparer

Firm
Mary Cota
Address
1319 Honeyhill Dr, Walnut, CA 91789
Preparer
Mary Cota
Phone
9092955777
Supplemental Narrative

Additional Explanations

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

“Adjustment in depreciation and cash from previous years.”

Raw XML Appendix336 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 OR DIRECTOR REVIEWS AND SIGNS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST THE ORGANIZATION PROVIDES THE REQUESTED DOCUMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT IN DEPRECIATION AND CASH FROM PREVIOUS YEARS.
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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/TotalProgramServiceExpensesAmt0177357
IRS990/TotalProgramServiceRevenueAmt0216454
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ALLCHILDRENGREATANDSMALL.INC
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA OLIVARES IIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03236666154
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT AND SMALL INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0953874298
ReturnHeader/Filer/USAddress/AddressLine1Txt04612 WELCH PLACE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364724111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Cota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01319 Honeyhill Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091789
ReturnHeader/PreparerPersonGrp/PhoneNum09092955777
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Cota
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-22T16:56:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,904
Liabilities
$3,960
Net assets
$277,944
Revenue
$226,105
Expenses
$240,662
Net income
-$14,557
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