Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,110,073
Up $177,420 (+19%) from 2019
Net Assets
Down$777,019
Down $203 (-0.0%) from 2019
Liabilities
Up$333,054
Up $177,623 (+114%) from 2019
Revenue
Up$1,387,318
Up $17,867 (+1.3%) from 2019
Expenses
Up$1,380,103
Up $3,907 (+0.3%) from 2019
Net Income
Up$7,215
Up $13,960 (+207%) from 2019
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 | $693,057 | $777,019 | ▲ $83,962 |
| Investments in Publicly Traded Securities | $479,135 | $532,996 | ▲ $53,861 |
| Cash and Non-Interest-Bearing Accounts | $337,745 | $280,421 | ▼ $57,324 |
| Savings and Temporary Cash Investments | $89,654 | $270,897 | ▲ $181,243 |
| Cap Stk Tr Prin Current Funds | $84,165 | - | - |
| Land, Buildings, and Equipment, Net | $26,116 | $25,214 | ▼ $902 |
| Accounts Receivable | - | $541 | - |
| 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 | $932,653 | $1,110,073 | ▲ $177,420 |
| Other Assets Total | $3 | $4 | ▲ $1 |
| Liabilities | |||
| Other Liabilities | - | $183,000 | - |
| Deferred Revenue | $120,440 | $115,790 | ▼ $4,650 |
| Accounts Payable and Accrued Expenses | $34,991 | $34,264 | ▼ $727 |
| Total Liabilities | $155,431 | $333,054 | ▲ $177,623 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $777,222 | $777,019 | ▼ $203 |
| Total Liabilities and Net Assets / Fund Balance | $932,653 | $1,110,073 | ▲ $177,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,029 | $85,966 | $103,995 |
| Equipment | $-1,725 | $76,500 | $74,775 |
| Leasehold Improvements | $8,910 | $8,303 | $17,213 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donny Kim | CEO | FT | $88,125 | $88,125 |
| Name | Title |
|---|---|
| Alan Lonbom | President |
| Charles Mayes | Director |
| Hans Richter | Director |
| Margaret Price | Director |
| Paul Cleary | Director |
| Rita Ryu | Director |
| Sheryl Risch | Director |
| None | - |
| Matt Dennison | Secretary |
| Danielle Pacheco-lopez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,046,426 |
| Other Expenses | $333,677 |
| Total Fundraising Expense | $82,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $621,881 | $139,051 | $46,824 | $807,756 |
| Occupancy | $146,378 | $32,888 | $11,058 | $190,324 |
| Current Officers, Directors, Trustees, and Key Employees | $67,768 | $15,228 | $5,129 | $88,125 |
| Payroll Taxes | $55,362 | $12,375 | $4,167 | $71,904 |
| Other Employee Benefits | $43,353 | $9,741 | $3,275 | $56,369 |
| Information Technology | $33,579 | $4,886 | $1,039 | $39,504 |
| Pension Plan Contributions | $17,129 | $3,849 | $1,294 | $22,272 |
| Office Expenses | $12,821 | $2,874 | $968 | $16,663 |
| Insurance | $10,516 | $2,363 | $794 | $13,673 |
| Advertising | - | $10,935 | $1,510 | $12,445 |
| Fees for Services Other | - | $10,067 | $2,077 | $12,144 |
| Conferences and Meetings | $4,884 | $1,097 | $369 | $6,350 |
| All Other Expenses | $1,526 | $361 | $3,372 | $5,259 |
| Fees for Service Investment Mgmnt Fees | $3,547 | $797 | $268 | $4,612 |
| Fees for Services Accounting | - | $2,705 | - | $2,705 |
| Other Expenses | $2,661 | $1,212 | $131 | $2,661 |
| Depreciation Depletion | $694 | $156 | $52 | $902 |
| Fees for Services Legal | - | $74 | - | $74 |
| Total Functional Expenses | $1,047,117 | $250,659 | $82,327 | $1,380,103 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,939 |
| Fundraising Direct Expenses | $3,536 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jogathon | $12,470 | $12,470 | $966 | $11,504 |
| Gala Social | $10,469 | $10,469 | $389 | $10,080 |
| Total Events | $22,939 | $22,939 | $3,536 | $19,403 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Ppp Loan | $183,000 |
“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 = $28”
“General unrestricted = -$2206”
“Kp memorial fund restricted = -$37”
“Library restricted = $800”
“MATH RESTRICTED = $400”
“Vkirtay memorial restricted = $1020”
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 | 34991 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34264 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 541 |
| 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/FundraisingAmt | 0 | 1510 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10935 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12445 |
| IRS990/AllOtherContributionsAmt | 0 | 103065 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3372 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5259 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 84165 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 337745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280421 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5129 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15228 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67768 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88125 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 369 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4884 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6350 |
| 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 | 103065 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14845 |
| IRS990/CYOtherExpensesAmt | 0 | 333677 |
| IRS990/CYOtherRevenueAmt | 0 | 19403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1250005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1046426 |
| IRS990/CYTotalExpensesAmt | 0 | 1380103 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82327 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1387318 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 120440 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115790 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 52 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 902 |
| 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1047117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2705 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2705 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 74 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2077 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10067 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12144 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 268 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 797 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3547 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4612 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/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/PersonNm | 0 | DONNY KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN LONBOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERYL RISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RITA RYU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES MAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL CLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIELLE PACHECO-LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT DENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HANS RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88125 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3536 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22939 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| 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 | 1390854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1039 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4886 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33579 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39504 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 794 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2363 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13673 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14845 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14845 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 479135 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 532996 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26116 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25214 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 195983 |
| 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 | 777222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 777019 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19403 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7423 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11058 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32888 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146378 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 190324 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 968 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2874 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16663 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3275 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9741 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43353 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56369 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2919 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2661 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 183000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46824 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139051 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 621881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 807756 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4167 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71904 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1294 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3849 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17129 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22272 |
| 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/Desc | 0 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LATE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIMARY SCHOOL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25681 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1213311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1213311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 152919 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13867 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 335678 |
| IRS990/PYOtherRevenueAmt | 0 | 23891 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1178774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1040518 |
| IRS990/PYTotalExpensesAmt | 0 | 1376196 |
| IRS990/PYTotalRevenueAmt | 0 | 1369451 |
| 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 | 7215 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 693057 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 777019 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89654 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 270897 |
| 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 | -1725 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74775 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8910 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8303 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 85966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 183000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25214 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 183000 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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