Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$932,653
Down $58,103 (-5.9%) from 2018
Net Assets
Down$777,222
Down $65,085 (-7.7%) from 2018
Liabilities
Up$155,431
Up $6,982 (+4.7%) from 2018
Revenue
Down$1,369,451
Down $214,052 (-14%) from 2018
Expenses
Up$1,376,196
Up $60,692 (+4.6%) from 2018
Net Income
Down-$6,745
Down $274,744 (-103%) from 2018
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 | $754,992 | $693,057 | ▼ $61,935 |
| Investments in Publicly Traded Securities | $480,560 | $479,135 | ▼ $1,425 |
| Cash and Non-Interest-Bearing Accounts | $318,389 | $337,745 | ▲ $19,356 |
| Savings and Temporary Cash Investments | $162,876 | $89,654 | ▼ $73,222 |
| Cap Stk Tr Prin Current Funds | $87,315 | $84,165 | ▼ $3,150 |
| Land, Buildings, and Equipment, Net | $28,403 | $26,116 | ▼ $2,287 |
| 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 | $990,756 | $932,653 | ▼ $58,103 |
| Other Assets Total | $528 | $3 | ▼ $525 |
| Liabilities | |||
| Deferred Revenue | $114,710 | $120,440 | ▲ $5,730 |
| Accounts Payable and Accrued Expenses | $33,739 | $34,991 | ▲ $1,252 |
| Total Liabilities | $148,449 | $155,431 | ▲ $6,982 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $842,307 | $777,222 | ▼ $65,085 |
| Total Liabilities and Net Assets / Fund Balance | $990,756 | $932,653 | ▼ $58,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,159 | $85,836 | $103,995 |
| Equipment | $-1,395 | $76,170 | $74,775 |
| Leasehold Improvements | $9,352 | $7,861 | $17,213 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donny Kim | CEO | FT | $82,550 | $82,550 |
| Sheryl Risch | Principal | FT | $29,667 | $29,667 |
| Name | Title |
|---|---|
| Alan Lonbom | President |
| Charles Mayes | Director |
| Hans Richter | Director |
| Margaret Price | Director |
| Marianne Schafstall | Director |
| Matt Dennison | Director |
| Paul Cleary | Director |
| None | - |
| Rita Ryu | Secretary |
| Danielle Pacheco-lopez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,040,518 |
| Other Expenses | $335,678 |
| Total Fundraising Expense | $4,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $714,557 | $70,671 | - | $785,228 |
| Occupancy | $167,048 | $16,521 | - | $183,569 |
| Current Officers, Directors, Trustees, and Key Employees | $102,118 | $10,099 | - | $112,217 |
| Payroll Taxes | $62,368 | $6,168 | - | $68,536 |
| Other Employee Benefits | $47,388 | $4,687 | - | $52,075 |
| Information Technology | $31,446 | $3,110 | - | $34,556 |
| Pension Plan Contributions | $20,440 | $2,022 | - | $22,462 |
| Office Expenses | $19,636 | $1,942 | - | $21,578 |
| Advertising | $12,703 | $1,256 | - | $13,959 |
| Insurance | $12,432 | $1,229 | - | $13,661 |
| Fees for Services Other | $9,134 | $780 | - | $9,914 |
| Conferences and Meetings | $4,846 | $479 | - | $5,325 |
| All Other Expenses | $4,651 | $310 | - | $4,961 |
| Fees for Service Investment Mgmnt Fees | $3,950 | $391 | - | $4,341 |
| Fees for Services Accounting | $2,539 | $251 | - | $2,790 |
| Depreciation Depletion | $2,081 | $206 | - | $2,287 |
| Other Expenses | $2,150 | - | $4,186 | $2,150 |
| Fees for Services Legal | $604 | $60 | - | $664 |
| Total Functional Expenses | $1,251,828 | $120,182 | $4,186 | $1,376,196 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,376 |
| Fundraising Direct Expenses | $10,485 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Social | $20,491 | $20,491 | $132 | $20,359 |
| Jogathon | $13,885 | $13,885 | $921 | $12,964 |
| Total Events | $34,376 | $34,376 | $10,485 | $23,891 |
| 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 board restricted = $39”
“Capital fund restricted = -$52322”
“Karl price memorial fund restricted = $19”
“Kp memprial fund restricted = -$2808”
“LIBRARY FUND = -$849”
“Program donations restricted = -$554”
“Vikray memorial fund restricted = -$3194”
“Vkirtay memorial fund = -$1806”
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 | 33739 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34991 |
| 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/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12703 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13959 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 152919 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4651 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4961 |
| 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 | 87315 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 84165 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 318389 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 337745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10099 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102118 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112217 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4846 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5325 |
| 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 | 152919 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13867 |
| IRS990/CYOtherExpensesAmt | 0 | 335678 |
| IRS990/CYOtherRevenueAmt | 0 | 23891 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1178774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1040518 |
| IRS990/CYTotalExpensesAmt | 0 | 1376196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4186 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1369451 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 114710 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 120440 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2081 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2287 |
| 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 | 1251828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2539 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2790 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 604 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 664 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9134 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9914 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3950 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4341 |
| 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/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN LONBOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RITA RYU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES MAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL CLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIELLE PACHECO-LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT DENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIANNE SCHAFSTALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HANS RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERYL RISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONNY KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NONE |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 29667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 82550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10485 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34376 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| 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 | 1379936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31446 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34556 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1229 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12432 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13661 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13867 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13867 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 480560 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 479135 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26116 |
| 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 | 842307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 777222 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23891 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3135 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16521 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183569 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1942 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21578 |
| 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 | 528 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -61475 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4687 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47388 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52075 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2150 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70671 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 714557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 785228 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6168 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68536 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20440 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22462 |
| 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 | 27156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1143660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1143660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5287 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124036 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12594 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 380412 |
| IRS990/PYOtherRevenueAmt | 0 | 19894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1426979 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 267999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 935092 |
| IRS990/PYTotalExpensesAmt | 0 | 1315504 |
| IRS990/PYTotalRevenueAmt | 0 | 1583503 |
| 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 | -6745 |
| 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 | 754992 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 693057 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162876 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89654 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -1395 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76170 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74775 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9352 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7861 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 85836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103995 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26116 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.