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Small Friends Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its July 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$22.9k (2024)

Expenses
$52.6k (2024)

Total Assets
$0 (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,905
Expenses
$52,577
Net Income
-$29,672
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,893
99.9%
Program Services $0
Investment Income $12
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Lisa Sickler (Director/Teache) $15,963 $0
Lee Sickler (Director) $0 $0
Anthony Merrill (Director/Office) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,142
Expenses
$100,534
Net Income
-$33,392
Net Assets
$130,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,126
100.0%
Program Services $0
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $130,027
Total Liabilities $0
Net Assets $130,027
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Lisa Sickler (Director/Teache) $26,605 $0
Lee Sickler (Director) $0 $0
Anthony Merrill (Director/Office) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,185
Expenses
$135,198
Net Income
-$27,013
Net Assets
$163,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,180
100.0%
Program Services $0
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $163,556
Total Liabilities $137
Net Assets $163,419
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Lisa Sickler (Director/Teache) $24,959 $0
Lee Stickler (Director) $0 $0
Anthony Merrill (Director/Office) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,440
Expenses
$78,883
Net Income
-$7,443
Net Assets
$190,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,776
55.7%
Program Services $31,659
44.3%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $190,432
Total Liabilities $0
Net Assets $190,432
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Lisa Sickler (Director/Teache) $10,297 $0
Lee Stickler (Director) $0 $0
Anthony Merrill (Director/Office) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,533
Expenses
$60,724
Net Income
$12,809
Net Assets
$197,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,078
15.1%
Program Services $62,383
84.8%
Investment Income $72
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,366
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,895
34.4%
Assets/Debt
Total Assets $197,875
Total Liabilities $0
Net Assets $197,875
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lisa Sickler (Director/Tea) $12,366 $0 $0
Lee Sickler (Director) $0 $0 $0
Anthony Merrill (Director/Off) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,952
Expenses
$152,742
Net Income
$8,210
Net Assets
$185,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $160,915
100.0%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,802
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $60,824
39.8%
Assets/Debt
Total Assets $185,066
Total Liabilities $0
Net Assets $185,066

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,093
Expenses
$163,321
Net Income
$772
Net Assets
$176,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,500
4.6%
Program Services $156,219
95.2%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $337
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,024
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $58,889
36.1%
Assets/Debt
Total Assets $176,856
Total Liabilities $0
Net Assets $176,856

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,252
Expenses
$147,907
Net Income
$10,345
Net Assets
$176,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $158,215
100.0%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,943
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $56,470
38.2%
Assets/Debt
Total Assets $176,084
Total Liabilities $0
Net Assets $176,084

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,193
Expenses
$155,576
Net Income
$13,617
Net Assets
$165,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,100
3.0%
Program Services $164,056
97.0%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,157
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $39,042
25.1%
Assets/Debt
Total Assets $165,739
Total Liabilities $0
Net Assets $165,739

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,830
Expenses
$172,779
Net Income
-$1,949
Net Assets
$152,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,785
100.0%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,155
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $39,675
23.0%
Assets/Debt
Total Assets $152,122
Total Liabilities $0
Net Assets $152,122

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,144
Expenses
$174,094
Net Income
$4,050
Net Assets
$154,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $120
0.1%
Program Services $177,973
99.9%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,153
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $60,021
34.5%
Assets/Debt
Total Assets $154,071
Total Liabilities $0
Net Assets $154,071

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,103
Expenses
$193,361
Net Income
-$15,258
Net Assets
$150,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $178,080
100.0%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,391
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $69,166
35.8%
Assets/Debt
Total Assets $150,021
Total Liabilities $0
Net Assets $150,021

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,877
Expenses
$209,564
Net Income
-$27,687
Net Assets
$165,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $181,443
99.8%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $411
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,056
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $93,328
44.5%
Assets/Debt
Total Assets $165,279
Total Liabilities $0
Net Assets $165,279

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,359
Expenses
$214,107
Net Income
-$14,748
Net Assets
$192,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $31
0.0%
Program Services $199,127
99.9%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $178
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,359
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $90,737
42.4%
Assets/Debt
Total Assets $192,966
Total Liabilities $0
Net Assets $192,966

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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