Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 45-2424700 • 501(c)3 • Calistoga, CA
Profile
The primary objectives and purpose of this corporation shall be to provide a safe, secure, and affordable preschool program for children in an educationally sound environment. The school admits students of any race, color, gender, sexual orientation, and national and ethnic origin to all the rights and privileges, programs, and activities generally accorded or made available to students at the school. There are currently 20 students ranging in age from 2.9 years to 5 years of age enrolled.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$69,642
Up $4,345 (+6.7%) from 2023
Liabilities
Down$500
Down $227 (-31%) from 2023
Net Assets
Up$69,142
Up $4,572 (+7.1%) from 2023
Revenue
Up$286,391
Up $83,741 (+41%) from 2023
Expenses
Up$281,819
Up $35,441 (+14%) from 2023
Net Income
Up$4,572
Up $48,300 (+110%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The primary objectives and purpose of this corporation shall be to provide a safe, secure, and affordable preschool program for children in an educationally sound environment. The school admits students of any race, color, gender, sexual orientation, and national and ethnic origin to all the rights and privileges, programs, and activities generally accorded or made available to students at the school. There are currently 20 students ranging in age from 2.9 years to 5 years of age enrolled.
The primary objectives and purpose of this corporation shall be to provide a safe, secure, and affordable preschool program for children in an educationally sound environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $64,570 | $69,142 | ▲ $4,572 |
| Savings and Temporary Cash Investments | $51,680 | $30,701 | ▼ $20,979 |
| Cash and Non-Interest-Bearing Accounts | $10,516 | $25,912 | ▲ $15,396 |
| Accounts Receivable | $3,101 | $13,029 | ▲ $9,928 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $65,297 | $69,642 | ▲ $4,345 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $727 | $500 | ▼ $227 |
| Total Liabilities | $727 | $500 | ▼ $227 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $64,570 | $69,142 | ▲ $4,572 |
| Total Liabilities and Net Assets / Fund Balance | $65,297 | $69,642 | ▲ $4,345 |
| Name | Title | Base | Total |
|---|---|---|---|
| Millie Pease | Secretary | $2,613 | $2,613 |
| Cathryn Keag | Director | $1,150 | $1,150 |
| Name | Title |
|---|---|
| Jeanne Mccann Baswell | Co-president |
| Stephanie Duff-ericksen | Co-president |
| Carrie Domogalla | Vice President |
| Carol Bush | Director |
| Diana Deen | Director |
| Mary Ann Salinger | Director |
| Sinead Wolfe | Director |
| Leonard Labranche | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $193,264 |
| Other Expenses | $65,781 |
| Grants and Similar Amounts Paid | $22,774 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $155,237 | $17,249 | - | $172,486 |
| Occupancy | $15,866 | $15,866 | - | $31,732 |
| Grants to Domestic Individuals | $22,774 | - | - | $22,774 |
| Payroll Taxes | $12,977 | $1,442 | - | $14,419 |
| Fees for Services Accounting | $4,891 | $4,891 | - | $9,782 |
| Insurance | $6,289 | - | - | $6,289 |
| Current Officers, Directors, Trustees, and Key Employees | $3,387 | $376 | - | $3,763 |
| Office Expenses | $1,502 | $1,502 | - | $3,004 |
| Other Employee Benefits | $2,336 | $260 | - | $2,596 |
| Information Technology | $944 | $944 | - | $1,888 |
| Conferences and Meetings | $738 | - | - | $738 |
| Advertising | $545 | - | - | $545 |
| All Other Expenses | $406 | $98 | - | $504 |
| Other Expenses | $287 | $6,960 | - | $287 |
| Total Functional Expenses | $232,231 | $49,588 | $0 | $281,819 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,146 |
| Fundraising Direct Expenses | $16,594 |
| Gaming Gross Income | $3,287 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fiesta Espanola | $59,745 | $59,745 | $8,233 | $51,512 |
| VALENTINE'S DAY DINNER | $7,401 | $7,401 | $203 | $7,198 |
| Total Events | $67,146 | $67,146 | $16,594 | $50,552 |
“The finance committee and board of directors will review and approve a draft of the return prior to filing.”
“Financial statements and governing documents are available to the pubic upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3101 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13029 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY OBJECTIVES AND PURPOSE OF THIS CORPORATION SHALL BE TO PROVIDE A SAFE, SECURE, AND AFFORDABLE PRESCHOOL PROGRAM FOR CHILDREN IN AN EDUCATIONALLY SOUND ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 545 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 545 |
| IRS990/AllOtherContributionsAmt | 0 | 72178 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 504 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7079421224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1504 MYRTLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALISTOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94515 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3387 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3763 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 17249 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 155237 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 172486 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 738 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 738 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22774 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76 |
| IRS990/CYOtherExpensesAmt | 0 | 65781 |
| IRS990/CYOtherRevenueAmt | 0 | 53839 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 160298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 193264 |
| IRS990/CYTotalExpensesAmt | 0 | 281819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 286391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE PRIMARY OBJECTIVES AND PURPOSE OF THIS CORPORATION SHALL BE TO PROVIDE A SAFE, SECURE, AND AFFORDABLE PRESCHOOL PROGRAM FOR CHILDREN IN AN EDUCATIONALLY SOUND ENVIRONMENT. THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, GENDER, SEXUAL ORIENTATION, AND NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS AND PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THERE ARE CURRENTLY 20 STUDENTS RANGING IN AGE FROM 2.9 YEARS TO 5 YEARS OF AGE ENROLLED. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 232231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4891 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4891 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9782 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
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| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MILLIE PEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHRYN KEAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SINEAD WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ANN SALINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA DEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNE MCCANN BASWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE DUFF-ERICKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEONARD LABRANCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARRIE DOMOGALLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16594 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67146 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 3287 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 22774 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22774 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22774 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 302985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 944 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1888 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6289 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | THE PRIMARY OBJECTIVES AND PURPOSE OF THIS CORPORATION SHALL BE TO PROVIDE A SAFE, SECURE, AND AFFORDABLE PRESCHOOL PROGRAM FOR CHILDREN IN AN EDUCATIONALLY SOUND ENVIRONMENT. THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, GENDER, SEXUAL ORIENTATION, AND NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS AND PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THERE ARE CURRENTLY 20 STUDENTS RANGING IN AGE FROM 2.9 YEARS TO 5 YEARS OF AGE ENROLLED. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69142 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 50552 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50552 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3287 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3287 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15866 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31732 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1502 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3004 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2336 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2596 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AND PERMIT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 287 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 287 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1442 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14419 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEANNE MCCANN BASWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160298 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 54750 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24425 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PYOtherExpensesAmt | 0 | 56522 |
| IRS990/PYOtherRevenueAmt | 0 | 13668 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 134184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43728 |
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| IRS990/PYTotalExpensesAmt | 0 | 246378 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 202650 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | EACH ADVERTISEMENT FLYER AND/OR NEWSPAPER ARTICLE MENTIONS OUR ACCEPTANCE POLICY OF NONDISCRIMINATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO BECAUSE WE DO NOT DISCRIMINATE BASED ON RACE, COLOR, GENDER, SEXUAL ORIENTATION OR NATIONAL AND ETHNIC ORIGIN. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES SCHOLARSHIPS ON NEEDS BASED UPON THE FAMILY INCOME LEVELS OF EACH STUDENT RECEIVING A SCHOLARSHIP. THOSE THAT QUALIFY, ARE PROVIDED A SCHOLARSHIP UP TO 50% OF TUITION. THE NUMBER OF GRANTS ARE LIMITED BY THE SCHOOL CAPACITY. |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE AND BOARD OF DIRECTORS WILL REVIEW AND APPROVE A DRAFT OF THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 500 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 500 |
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| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 160298 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1504 MYRTLE STREET |
| IRS990/USAddress/CityNm | 0 | CALISTOGA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94515 |
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| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HEARTSANDHANDSKIDS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD KAISER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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