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
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$173,266
Up $79,009 (+84%) from 2020
Net Assets
Up$176,393
Up $79,009 (+81%) from 2020
Liabilities
Flat-$3,127
Flat from 2020
Revenue
Up$537,874
Up $176,246 (+49%) from 2020
Expenses
Up$459,114
Up $89,002 (+24%) from 2020
Net Income
Up$78,760
Up $87,244 (+1028%) from 2020
Educating and caring for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $97,633 | $176,393 | ▲ $78,760 |
| Cash and Non-Interest-Bearing Accounts | $94,506 | $173,266 | ▲ $78,760 |
| Total Assets | $94,506 | $173,266 | ▲ $78,760 |
| 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 | $97,633 | $176,393 | ▲ $78,760 |
| Total Liabilities and Net Assets / Fund Balance | $94,506 | $173,266 | ▲ $78,760 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia L Murphy | Director | FT | $84,500 | $84,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $269,782 |
| Other Expenses | $189,332 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,266 | - | - | $124,266 |
| Current Officers, Directors, Trustees, and Key Employees | $84,500 | - | - | $84,500 |
| Payroll Taxes | $56,559 | - | - | $56,559 |
| Office Expenses | - | $27,123 | - | $27,123 |
| Insurance | - | $11,975 | - | $11,975 |
| All Other Expenses | - | $7,471 | - | $7,471 |
| Other Expenses | - | $7,178 | - | $7,178 |
| Other Employee Benefits | $4,457 | - | - | $4,457 |
| Advertising | - | $3,007 | - | $3,007 |
| Fees for Services Accounting | - | $1,724 | - | $1,724 |
| Total Functional Expenses | $269,782 | $189,332 | $0 | $459,114 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 | 3007 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3007 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Patty Murphy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7143933693 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16990 MORROW MEADOW LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Perris |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 925707602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173266 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84500 |
| 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 | 189332 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 537874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 269782 |
| IRS990/CYTotalExpensesAmt | 0 | 459114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 537874 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 269782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1724 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1724 |
| 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 | 84500 |
| 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 | 537874 |
| 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 | 11975 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11975 |
| 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 | 97633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176393 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27123 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4457 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff DevelopmentMeeting |
| IRS990/OtherExpensesGrp/Desc | 1 | FacilitiesEquipMaintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 130818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7178 |
| IRS990/OtherOrganizationDsc | 0 | 501 C 3 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124266 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56559 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56559 |
| 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 | 4855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 318 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 469899 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 62603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 469899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 62603 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 183783 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 361628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181864 |
| IRS990/PYTotalExpensesAmt | 0 | 365647 |
| IRS990/PYTotalRevenueAmt | 0 | 361628 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78760 |
| 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 | 97633 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 176393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 537874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 361628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 319374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 423440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 386991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2029307 |
| 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 | 4058614 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 537874 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 361628 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319374 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423440 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386991 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 2029307 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1075748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 723256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 846880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 773982 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4058614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1075748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 723256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 638748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 846880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 773982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4058614 |
| 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 | 94506 |
| IRS990/TotalAssetsEOYAmt | 0 | 173266 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 94506 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 173266 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 189332 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 269782 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 459114 |
| 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 | 97633 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 176393 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 199 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 269782 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 537874 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 537874 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 537874 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 94506 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 173266 |
| 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 | AAL2 |
| 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 L MURPHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7143933693 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-31 |
| 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/PreparerFirmEIN | 0 | 475462514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LIBERTY TAX SERVICE 15954 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 39040 SKY CANYON DR 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 | 2022-03-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BILL HARVEY |
| ReturnHeader/ReturnTs | 0 | 2022-03-31T14:01:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MURPHY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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2021 • Form 990Detailed filing. Detailed filing data is available for this year.