Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 20-5291478 • 501(c)3 • Tulare, CA
Profile
Foundation is a non-profit organization serving the students and community of sundale union elementary school. Organization encompasses the district's preschool, before and after school latchkey program and the school's sports complex.preschool is open to children ages 18 months thru school age and operates 246 days per year. Latchkey program is open 233 days per year and services students in grades kindergarten thru 8th grade for before and after school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$2,370,223
Up $592,953 (+33%) from 2024
Liabilities
Down$257,843
Down $7,601 (-2.9%) from 2024
Net Assets
Up$2,112,380
Up $600,554 (+40%) from 2024
Revenue
Up$2,289,798
Up $373,188 (+19%) from 2024
Expenses
Up$1,689,244
Up $177,760 (+12%) from 2024
Net Income
Up$600,554
Up $195,428 (+48%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Foundation is a non-profit organization serving the students and community of sundale union elementary school. Organization encompasses the district's preschool, before and after school latchkey program and the school's sports complex.preschool is open to children ages 18 months thru school age and operates 246 days per year. Latchkey program is open 233 days per year and services students in grades kindergarten thru 8th grade for before and after school.during the year, the organization received employee retention credit funds under the cares act. The credit is reported as government grant revenue.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $851,172 | $1,246,819 | ▲ $395,647 |
| Land, Buildings, and Equipment, Net | $811,986 | $1,123,404 | ▲ $311,418 |
| Savings and Temporary Cash Investments | $114,112 | $0 | ▼ $114,112 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,777,270 | $2,370,223 | ▲ $592,953 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $265,444 | $257,843 | ▼ $7,601 |
| Total Liabilities | $265,444 | $257,843 | ▼ $7,601 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,511,826 | $2,112,380 | ▲ $600,554 |
| Total Net Assets Fund Balance | $1,511,826 | $2,112,380 | ▲ $600,554 |
| Total Liabilities and Net Assets / Fund Balance | $1,777,270 | $2,370,223 | ▲ $592,953 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,123,404 | $122,558 | $1,245,962 |
| Name | Title |
|---|---|
| Cindy Gist | President |
| Seth Brown | Vice President |
| Clay Smith | Board Member |
| Jennifer Ellis | Board Member |
| Will Cushing | Board Member |
| Joy Farkas | Secretary |
| Johanna Weerheim | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,338,409 |
| Other Expenses | $350,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,112,326 | - | - | $1,112,326 |
| Other Employee Benefits | $136,313 | - | - | $136,313 |
| Payroll Taxes | $89,770 | - | - | $89,770 |
| All Other Expenses | $89,313 | - | - | $89,313 |
| Depreciation Depletion | $42,025 | - | - | $42,025 |
| Other Expenses | $22,332 | - | - | $22,332 |
| Insurance | $12,691 | - | - | $12,691 |
| Office Expenses | $10,586 | - | - | $10,586 |
| Interest | $7,804 | - | - | $7,804 |
| Advertising | $7,343 | - | - | $7,343 |
| Fees for Services Accounting | $4,295 | - | - | $4,295 |
| Conferences and Meetings | $124 | - | - | $124 |
| Total Functional Expenses | $1,689,244 | $0 | $0 | $1,689,244 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,061 |
| Fundraising Direct Expenses | $35,812 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $64,745 | $23,772 | $23,772 | $0 |
| Golf Tournament | $25,005 | $9,500 | $9,500 | $0 |
| Total Events | $101,339 | $35,379 | $35,379 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“Governing documents, policies, financial statements and other information are available upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOUNDATION IS A NON-PROFIT ORGANIZATION SERVING THE STUDENTS AND COMMUNITY OF SUNDALE UNION ELEMENTARY SCHOOL. ORGANIZATION ENCOMPASSES THE DISTRICT'S PRESCHOOL, BEFORE AND AFTER SCHOOL LATCHKEY PROGRAM AND THE SCHOOL'S SPORTS COMPLEX.PRESCHOOL IS OPEN TO CHILDREN AGES 18 MONTHS THRU SCHOOL AGE AND OPERATES 246 DAYS PER YEAR. LATCHKEY PROGRAM IS OPEN 233 DAYS PER YEAR AND SERVICES STUDENTS IN GRADES KINDERGARTEN THRU 8TH GRADE FOR BEFORE AND AFTER SCHOOL.DURING THE YEAR, THE ORGANIZATION RECEIVED EMPLOYEE RETENTION CREDIT FUNDS UNDER THE CARES ACT. THE CREDIT IS REPORTED AS GOVERNMENT GRANT REVENUE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7343 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7343 |
| IRS990/AllOtherContributionsAmt | 0 | 10036 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89313 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADAIR EVANS CPA'S |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5596880655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULARE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93275 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 851172 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1246819 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 124 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 124 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 69227 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1040352 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16460 |
| IRS990/CYOtherExpensesAmt | 0 | 350835 |
| IRS990/CYOtherRevenueAmt | 0 | 2249 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1230737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 600554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1338409 |
| IRS990/CYTotalExpensesAmt | 0 | 1689244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2289798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42025 |
| IRS990/Desc | 0 | PRESCHOOL PROGRAM IS DESIGNED TO SUPPORT CHILDREN 18 MONTHS TO SCHOOL AGE AND IS OPEN 246 DAYS PER YEAR. LATCHKEY PROGRAM IS FOR SCHOOL AGE CHILDREN BEFORE AND AFTER SCHOOL 233 DAYS PER YEAR. GOAL FOR BOTH PROGRAMS IS TO OFFER A SAFE AND CARING ENVIRONMENT FOR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1689244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4295 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILL CUSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOY FARKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY GIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SETH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHANNA WEERHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER ELLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 69227 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35812 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38061 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 961089 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2325610 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12691 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7804 |
| IRS990/InterestGrp/TotalAmt | 0 | 7804 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16460 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 811986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1123404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1245962 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | FOUNDATION IS A NON-PROFIT ORGANIZATION SERVING THE STUDENTS AND COMMUNITY OF SUNDALE UNION ELEMENTARY SCHOOL. ORGANIZATION ENCOMPASSES THE DISTRICT'S PRESCHOOL, BEFORE AND AFTER SCHOOL LATCHKEY PROGRAM AND THE SCHOOL'S SPORTS COMPLEX.PRESCHOOL IS OPEN TO CHILDREN AGES 18 MONTHS THRU SCHOOL AGE AND OPERATES 246 DAYS PER YEAR. LATCHKEY PROGRAM IS OPEN 233 DAYS PER YEAR AND SERVICES STUDENTS IN GRADES KINDERGARTEN THRU 8TH GRADE FOR BEFORE AND AFTER SCHOOL.DURING THE YEAR, THE ORGANIZATION RECEIVED EMPLOYEE RETENTION CREDIT FUNDS UNDER THE CARES ACT. THE CREDIT IS REPORTED AS GOVERNMENT GRANT REVENUE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 265444 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 257843 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1511826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2112380 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2249 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1511826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2112380 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10586 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136313 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136313 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ENRICHMENT EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AND MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22332 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22332 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1112326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1112326 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89770 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENRICHMENT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39329 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1191408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1191408 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 652753 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 221030 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 321991 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1042827 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 405126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1189493 |
| IRS990/PYTotalExpensesAmt | 0 | 1511484 |
| IRS990/PYTotalRevenueAmt | 0 | 1916610 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 600554 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1298695 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114112 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1123404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 122558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1245962 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1123404 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PAMPHLETS AND BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 65960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 40973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 15505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 9482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 101339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND OTHER INFORMATION ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1777270 |
| IRS990/TotalAssetsEOYAmt | 0 | 2370223 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1777270 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2370223 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1040352 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1689244 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1689244 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 265444 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 257843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 265444 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 257843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1511826 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2112380 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1689244 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1230737 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16460 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1230737 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2289798 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1777270 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2370223 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13990 AVE 240 |
| IRS990/USAddress/CityNm | 0 | TULARE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93274 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHANNA WEERHEIM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNDALE FOUNDATION FOR STUDENTS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND COMMUNITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUND |
| ReturnHeader/Filer/EIN | 0 | 205291478 |
| ReturnHeader/Filer/PhoneNum | 0 | 5596888175 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13990 AVE 240 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TULARE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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