Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$94,257
Down $8,484 (-8.3%) from 2019
Net Assets
Down$97,384
Down $8,484 (-8.0%) from 2019
Liabilities
Flat-$3,127
Flat from 2019
Revenue
Up$361,628
Up $42,255 (+13%) from 2019
Expenses
Up$370,112
Up $2,436 (+0.7%) from 2019
Net Income
Up-$8,484
Up $39,819 (+82%) from 2019
Educating and caring for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $105,868 | $97,384 | ▼ $8,484 |
| Cash and Non-Interest-Bearing Accounts | $102,741 | $94,257 | ▼ $8,484 |
| Total Assets | $102,741 | $94,257 | ▼ $8,484 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $112 | $112 | → $0 |
| Unsecured Notes Loans Payable | $-3,239 | $-3,239 | → $0 |
| Total Liabilities | $-3,127 | $-3,127 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $105,868 | $97,384 | ▼ $8,484 |
| Total Liabilities and Net Assets / Fund Balance | $102,741 | $94,257 | ▼ $8,484 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia L Murphy | Director | FT | $38,500 | $38,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $183,783 |
| Salaries, Compensation, and Employee Benefits | $181,864 |
| Professional Fundraising Fees | $4,465 |
| Total Fundraising Expense | $4,465 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,380 | - | - | $98,380 |
| Current Officers, Directors, Trustees, and Key Employees | $38,500 | - | - | $38,500 |
| Payroll Taxes | $34,184 | - | - | $34,184 |
| Office Expenses | - | $13,636 | - | $13,636 |
| Other Employee Benefits | $10,800 | - | - | $10,800 |
| All Other Expenses | - | $10,101 | - | $10,101 |
| Other Expenses | - | $6,183 | - | $6,183 |
| Insurance | - | $6,182 | - | $6,182 |
| Fees for Services Professional Fundraising | - | - | $4,465 | $4,465 |
| Advertising | - | $3,166 | - | $3,166 |
| Fees for Services Accounting | - | $1,700 | - | $1,700 |
| Depreciation Depletion | - | $193 | - | $193 |
| Total Functional Expenses | $181,864 | $183,783 | $4,465 | $370,112 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,465 |
“No review will be conducted”
“No review will be conducted”
“No review was conducted or will be conducted”
“No documents available to the public”
“No documents available to the public”
“DEPRECIATION OF ASSETS”
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 | 112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Educating and Caring for Children |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3166 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10101 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10101 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Patty Murphy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7143933693 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1780 Tonto Bar Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Norco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92860 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 183783 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 361628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181864 |
| IRS990/CYTotalExpensesAmt | 0 | 370112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4465 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4465 |
| IRS990/CYTotalRevenueAmt | 0 | 361628 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193 |
| IRS990/Desc | 0 | Number of Students is a maxium of 75. Our purpose is to provide a higher academic learning environment for all enrolled. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Stepping Stone Child Developme |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 181864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4465 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4465 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patricia L Murphy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 361628 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6182 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Educating and Caring for Children |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 105868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97384 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13636 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10800 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff DevelopmentMeeting |
| IRS990/OtherExpensesGrp/Desc | 1 | Gifts Given |
| IRS990/OtherExpensesGrp/Desc | 2 | FacilitiesEquipMaintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 142123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 142123 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6183 |
| IRS990/OtherOrganizationDsc | 0 | 501 C 3 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98380 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98380 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34184 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fundraising |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Refund Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOVERNMENT DISASTER INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GRANTDONATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 302738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 44877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 302738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 182785 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 319373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184891 |
| IRS990/PYTotalExpensesAmt | 0 | 367676 |
| IRS990/PYTotalRevenueAmt | 0 | 319373 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8484 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 105868 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 97384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 319374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 423440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 386991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 369313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1499118 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2998236 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 319374 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423440 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386991 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369313 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 1499118 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 638748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 846880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 773982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 738626 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2998236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 638748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 846880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 773982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 738626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2998236 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No review was conducted or will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEPRECIATION OF ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 102741 |
| IRS990/TotalAssetsEOYAmt | 0 | 94257 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 102741 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 94257 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4465 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 183783 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181864 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 370112 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -3127 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -3127 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -3127 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -3127 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 105868 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 97384 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 136 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181864 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 361628 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361628 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 361628 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 102741 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 94257 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | -3239 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | -3239 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA MURPHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7143933693 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Westport School Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 330836459 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 29910 Hunter Road Suite STE 104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Murrieta |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LIBERTY TAX 15954 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 39040 SKY CANYON DR STE 108 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Murrieta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9519266225 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BILL HARVEY |
| ReturnHeader/ReturnTs | 0 | 2021-04-30T14:37:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MURPHY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.