Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$990,756
Up $236,481 (+31%) from 2017
Net Assets
Up$842,307
Up $249,405 (+42%) from 2017
Liabilities
Down$148,449
Down $12,924 (-8.0%) from 2017
Revenue
Up$1,583,503
Up $259,510 (+20%) from 2017
Expenses
Up$1,315,504
Up $78,411 (+6.3%) from 2017
Net Income
Up$267,999
Up $181,099 (+208%) from 2017
Provide education based on the principles of value and respect for the individual uniqueness of each child in an environment that supports each child within a community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $495,773 | $754,992 | ▲ $259,219 |
| Investments in Publicly Traded Securities | $279,588 | $480,560 | ▲ $200,972 |
| Cash and Non-Interest-Bearing Accounts | $353,845 | $318,389 | ▼ $35,456 |
| Savings and Temporary Cash Investments | $88,713 | $162,876 | ▲ $74,163 |
| Cap Stk Tr Prin Current Funds | $97,129 | $87,315 | ▼ $9,814 |
| Land, Buildings, and Equipment, Net | $32,126 | $28,403 | ▼ $3,723 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $754,275 | $990,756 | ▲ $236,481 |
| Other Assets Total | $3 | $528 | ▲ $525 |
| Liabilities | |||
| Deferred Revenue | $89,742 | $114,710 | ▲ $24,968 |
| Accounts Payable and Accrued Expenses | $71,631 | $33,739 | ▼ $37,892 |
| Total Liabilities | $161,373 | $148,449 | ▼ $12,924 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $592,902 | $842,307 | ▲ $249,405 |
| Total Liabilities and Net Assets / Fund Balance | $754,275 | $990,756 | ▲ $236,481 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,289 | $85,706 | $103,995 |
| Equipment | $320 | $74,455 | $74,775 |
| Leasehold Improvements | $9,794 | $7,419 | $17,213 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheryl Risch | CEO | FT | $114,500 | $114,500 |
| Donny Kim | CEO | FT | $64,083 | $64,083 |
| Name | Title |
|---|---|
| Marianne Schafstall | President |
| Alan Lonbom | Director |
| Charles Mayes | Director |
| Matt Dennison | Director |
| Paul Cleary | Director |
| Rita Ryu | Director |
| None | - |
| Danielle Pacheco-lopez | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $935,092 |
| Other Expenses | $380,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $566,470 | $56,024 | - | $622,494 |
| Occupancy | $191,449 | $18,934 | - | $210,383 |
| Current Officers, Directors, Trustees, and Key Employees | $162,511 | $16,072 | - | $178,583 |
| Payroll Taxes | $57,695 | $5,706 | - | $63,401 |
| Other Employee Benefits | $48,844 | $4,831 | - | $53,675 |
| Information Technology | $26,266 | $2,598 | - | $28,864 |
| Pension Plan Contributions | $15,414 | $1,525 | - | $16,939 |
| Insurance | $13,837 | $1,369 | - | $15,206 |
| Office Expenses | $13,817 | $1,366 | - | $15,183 |
| Fees for Services Other | $14,181 | $647 | - | $14,828 |
| All Other Expenses | $12,606 | $179 | - | $12,785 |
| Advertising | $11,996 | - | - | $11,996 |
| Conferences and Meetings | $7,298 | $722 | - | $8,020 |
| Other Expenses | $5,104 | $600 | - | $5,104 |
| Fees for Services Accounting | $3,879 | $384 | - | $4,263 |
| Fees for Service Investment Mgmnt Fees | $3,789 | $375 | - | $4,164 |
| Depreciation Depletion | $3,388 | $335 | - | $3,723 |
| Fees for Services Legal | $76 | $7 | - | $83 |
| Total Functional Expenses | $1,203,830 | $111,674 | $0 | $1,315,504 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,369 |
| Fundraising Direct Expenses | $8,475 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jogathon | $15,583 | $15,583 | $1,459 | $14,124 |
| Winter Social | $12,786 | $12,786 | $2,824 | $9,962 |
| Total Events | $28,369 | $28,369 | $8,475 | $19,894 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board members will review form 990, questions will be compiled and answered by independent cpa”
“No documents available to the public.”
“CAPITAL FUND = $37”
“Karl price memorial = -$6204”
“LIBRARY FUND = -$3379”
“Program donations restricted = -$5267”
“ROUNDING = -$3”
“Victoria kirtray memorial fund = $5000”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33739 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide education based on the principles of value and respect for the individual uniqueness of each child in an environment that supports each child within a community. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11996 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11996 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 124036 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12606 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE CHILD'S PRIMARY SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8584876162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3811 MT ACADIA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 97129 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 87315 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 353845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 318389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16072 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 162511 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178583 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 722 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7298 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8020 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NONE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 124036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12594 |
| IRS990/CYOtherExpensesAmt | 0 | 380412 |
| IRS990/CYOtherRevenueAmt | 0 | 19894 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1426979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 267999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 935092 |
| IRS990/CYTotalExpensesAmt | 0 | 1315504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1583503 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 89742 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 114710 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3388 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3723 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDED EDUCATION TO STUDENTS, GRADES K-8,IN A STRUCTURED AND SUPPORTIVE ENVIRONMENT THAT DEVELOPED AND EDUCATED THE WHOLE CHILD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1203830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3879 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4263 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 76 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 83 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14181 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14828 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3789 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4164 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN LONBOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERYL RISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RITA RYU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES MAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL CLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIELLE PACHECO-LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNY KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT DENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIANNE SCHAFSTALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 114500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 64083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8475 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28369 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| 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 | 1591978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2598 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26266 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28864 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1369 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15206 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12594 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12594 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 279588 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 480560 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28403 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 195983 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide education based on the principles of value and respect for the individual uniqueness of each child in an environment that supports each child within a community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 592902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 842307 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19894 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8779 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18934 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191449 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210383 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15183 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 528 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9816 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4831 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53675 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5104 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56024 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 566470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 622494 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5706 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63401 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15414 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16939 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LATE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIMARY SCHOOL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REFUNDS & ADJUSTMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1384466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1862 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1384466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6823 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 108643 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7286 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 350526 |
| IRS990/PYOtherRevenueAmt | 0 | 26728 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1181336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 886567 |
| IRS990/PYTotalExpensesAmt | 0 | 1237093 |
| IRS990/PYTotalRevenueAmt | 0 | 1323993 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 267999 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 495773 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 754992 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88713 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162876 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 320 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74455 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74775 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9794 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 85706 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103995 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28403 |
| 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 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY OF NON-DISCRIMINATION IS PUBLISHED IN THE SAN DIEGO UNINON TRIBUNE ANNUALLY. |
| 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/DirectExpenseSummaryEventsAmt | 0 | 8475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JOGATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINTER SOCIAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 70 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15583 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.