Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,551,427
Down $243,198 (-14%) from 2010
Net Assets
Down$816,217
Down $437,798 (-35%) from 2010
Liabilities
Up$735,210
Up $194,600 (+36%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,624,023
Down $52,478 (-3.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Dec 29, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $1,191,574
Mission and Program Overview
Major Activities
- Activity 2
- Before and after school program provides safe and happy on-site enrichment based childcare. Especially beneficial to working and single parents. Full and part-time. About 70% of families use the program.
Filing and Contact Details
Filer
- EIN
- 23-7358960
Raw XML AppendixShowing 400 of 426 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 118603 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 98018 |
| IRS990/AccountsReceivable/BOY | 0 | 115519 |
| IRS990/AccountsReceivable/EOY | 0 | 129707 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | BEFORE AND AFTER SCHOOL PROGRAM PROVIDES SAFE AND HAPPY ON-SITE ENRICHMENT BASED CHILDCARE. ESPECIALLY BENEFICIAL TO WORKING AND SINGLE PARENTS. FULL AND PART-TIME. ABOUT 70% OF FAMILIES USE THE PROGRAM. |
| IRS990/Activity2/Expense | 0 | 110203 |
| IRS990/Activity2/Revenue | 0 | 37570 |
| IRS990/ActivityOrMissionDescription | 0 | K-8 Elementary School, academic and enrichment |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 250 41ST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OAKLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94611 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 38986 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 38986 |
| IRS990/AllOtherContributions | 0 | 92238 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 69244 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29976 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 23612 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 115549 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 115549 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 115850 |
| IRS990/ContributionsGrantsPriorYear | 0 | 233574 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 422007 |
| IRS990/DeferredRevenue/EOY | 0 | 537192 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58134 |
| IRS990/DepreciationDepletion/Total | 0 | 58134 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACADEMIC YEAR SEPT-JUNE: 114 STUDENTS, 10 FULL-TIME TEACHERS, 1 TEACHER ASSISTANT, PLUS SPECIALISTS IN ARTS, P.E., SPANISH, MUSIC, AND DRAMA. SUPPORTIVE ENVIRONMENT. HANDS-ON EXPERIMENTAL COMPONENTS. DIVERSE POPULATION. NEWSLETTERS AND OTHER INFORMATIVE PUBLICATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1195104 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40500 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 858 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 858 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8587 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21245 |
| IRS990/FeesForServicesOther/Total | 0 | 29832 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | JOHANNA MCCORMACK |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACKIE LEMOINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TONYA HERSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHOSHANA WINKELSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STACY THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK HEADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEAN FUSCO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 6500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 60549 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Head of School |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5349 |
| IRS990/FundraisingEvents | 0 | 23612 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5349 |
| IRS990/GrossReceipts | 0 | 1191574 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9010 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 9010 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 23215 |
| IRS990/Insurance/Total | 0 | 23215 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4594 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4594 |
| IRS990/InvestmentIncomePriorYear | 0 | 5700 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4594 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 31256 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 446706 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1732825 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1344254 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1286119 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | K-8 Elementary School, academic and enrichment |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 100000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEAN FUSCO |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1254015 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 816217 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 233172 |
| IRS990/Occupancy/Total | 0 | 233172 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 53821 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35691 |
| IRS990/OfficeExpenses/Total | 0 | 89512 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 22000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12877 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 95661 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 108538 |
| IRS990/OtherExpensePriorYear | 0 | 637188 |
| IRS990/OtherExpensesCurrentYear | 0 | 545866 |
| IRS990/OtherExpenses/Description | 0 | Bad debt |
| IRS990/OtherExpenses/Description | 1 | Other |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4069 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 877 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/Total | 0 | 4069 |
| IRS990/OtherExpenses/Total | 1 | 877 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 30538 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 19950 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 756395 |
| IRS990/OtherSalariesAndWages/Total | 0 | 776345 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1700 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11568 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64457 |
| IRS990/PayrollTaxes/Total | 0 | 77725 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14677 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18810 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 1065781 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1384839 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1065781 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -437798 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1001975 |
| IRS990/RevenuesLessExpensesCY | 0 | -437798 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21850 |
| IRS990/SalariesEtcCurrentYear | 0 | 1078157 |
| IRS990/SalariesEtcPriorYear | 0 | 1039313 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 197675 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 64813 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 691097 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 225146 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 916243 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3216 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 8108 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 701 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 65026 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3216 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 62511 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2863 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 13920 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 701 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 16082 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 9324 |
| IRS990ScheduleD/Land/BookValue | 0 | 320000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 320000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 275022 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 221560 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 496582 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 22000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deposits |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 22000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1286119 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NON-DISCRIMINATION POLICIES INCLUDED IN ADVERTISEMENTS IN LOCAL NEWSPAPERS, AS WELL AS MATERIALS DISTRIBUTED TO POTENTIAL PARENTS/STUDENTS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 22858 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 22858 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4949 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27807 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27807 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 4949 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 4949 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Walkathon |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4949 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4949 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 distributed to the Board before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Finance committee reviews and approves executive compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Documents are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-C, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3216 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 250 41ST STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OAKLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94611 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAREN FAMOUS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5105474747 |
| IRS990/TotalAssets/BOY | 0 | 1794625 |
| IRS990/TotalAssetsBOY | 0 | 1794625 |
| IRS990/TotalAssets/EOY | 0 | 1551427 |
| IRS990/TotalAssetsEOY | 0 | 1551427 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 115850 |
| IRS990/TotalExpensesCurrentYear | 0 | 1624023 |
| IRS990/TotalExpensesPriorYear | 0 | 1676501 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 21650 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 297066 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1305307 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1624023 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 21650 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 540610 |
| IRS990/TotalLiabilitiesBOY | 0 | 540610 |
| IRS990/TotalLiabilities/EOY | 0 | 735210 |
| IRS990/TotalLiabilitiesEOY | 0 | 735210 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1794625 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1551427 |
| IRS990/TotalNbrEmployees | 0 | 38 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1254015 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 816217 |
| IRS990/TotalOtherCompensation | 0 | 6500 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1305307 |
| IRS990/TotalProgramServiceRevenue | 0 | 1065781 |
| IRS990/TotalReportableCompFromOrg | 0 | 60549 |
| IRS990/TotalRevenueCurrentYear | 0 | 1186225 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4594 |
| IRS990/TotalRevenuePriorYear | 0 | 1654651 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1065781 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1186225 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 364 |
| IRS990/Travel/ProgramServices | 0 | 17337 |
| IRS990/Travel/Total | 0 | 17701 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1250799 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 814217 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.archwayschool.org |
| IRS990/WhistleblowerPolicy | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,551,427
- Liabilities
- $735,210
- Net assets
- $816,217
- Revenue
- -
- Expenses
- $1,624,023
- Net income
- -