Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$467,195
Down $22,160 (-4.5%) from 2011
Net Assets
Down$456,287
Down $29,014 (-6.0%) from 2011
Liabilities
Up$10,908
Up $6,854 (+169%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$274,079
Up $8,662 (+3.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide an environment which emphasizes & fosters self-initiative, citizenship, self-expression and creative thinking with the aim of developing children who will become caring and responsible citizens.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AN ENVIRONMENT WHICH EMPHASIZES & FOSTERS SELF-INITIATIVE, CITIZENSHIP, SELF-EXPRESSION AND CREATIVE THINKING WITH THE AIM OF DEVELOPING CHILDREN WHO WILL BECOME CARING AND RESPONSIBLE CITIZENS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 957 BROWN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST HELENA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94574 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 587 |
| IRS990/Advertising/ProgramServices | 0 | 499 |
| IRS990/Advertising/Total | 0 | 1086 |
| IRS990/AllOtherContributions | 0 | 5000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1959 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1427 |
| IRS990/AllOtherExpenses/Total | 0 | 3386 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 22340 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29188 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3008 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2660 |
| IRS990/DepreciationDepletion/Total | 0 | 2660 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TWENTY TO TWENTY FOUR CHILDREN SPANNING SIX GRADES. STUDENTS RECEIVE ACADEMIC TRAINING IN AN INTIMATE LEARNING ENVIRONMENT THAT ALLOWS FO INDIVIDUAL GUIDANCE AND PROGRAM DEVELOPMENT, RESULTING IN IMPROVED ACADEMIC SUCCESS & SELF-ESTEEM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 230812 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1624 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1624 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 31927 |
| IRS990/FeesForServicesOther/Total | 0 | 31927 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOANN BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANTHONY BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL ROCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANCOISE PESCHON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RALPH MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHNNY SVOREN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIELISSA STAID |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 62000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | ADVISORY BOA |
| IRS990/Form990PartVIISectionA/Title | 2 | ADVISORY BOA |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 1770 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25189 |
| IRS990/GrossReceipts | 0 | 246835 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 10 |
| IRS990/Interest/Total | 0 | 10 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 82 |
| IRS990/InvestmentIncomePriorYear | 0 | 2403 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 82 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 82 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 35690 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 71728 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38598 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 36038 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE AN ENVIRONMENT WHICH EMPHASIZES & FOSTERS SELF-INITIATIVE, CITIZENSHIP, SELF-EXPRESSION AND CREATIVE THINKING WITH THE AIM OF DEVELOPING CHILDREN WHO WILL BECOME CARING AND RESPONSIBLE CITIZENS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOANN BELL |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 485301 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 456287 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 23419 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 23419 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5996 |
| IRS990/Occupancy/ProgramServices | 0 | 42000 |
| IRS990/Occupancy/Total | 0 | 47996 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 149 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 148 |
| IRS990/OfficeExpenses/Total | 0 | 297 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1586 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23242 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23242 |
| IRS990/OtherExpensePriorYear | 0 | 124489 |
| IRS990/OtherExpensesCurrentYear | 0 | 100219 |
| IRS990/OtherExpenses/Description | 0 | WORKERS COMP INSURANCE |
| IRS990/OtherExpenses/Description | 1 | BANK & MERCHANT FEES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FIELDTRIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5082 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2966 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1652 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1533 |
| IRS990/OtherExpenses/Total | 0 | 5082 |
| IRS990/OtherExpenses/Total | 1 | 2966 |
| IRS990/OtherExpenses/Total | 2 | 1652 |
| IRS990/OtherExpenses/Total | 3 | 1533 |
| IRS990/OtherLiabilities/BOY | 0 | 4054 |
| IRS990/OtherLiabilities/EOY | 0 | 10908 |
| IRS990/OtherRevenueCurrentYear | 0 | 23419 |
| IRS990/OtherRevenuePriorYear | 0 | 127718 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 138900 |
| IRS990/OtherSalariesAndWages/Total | 0 | 138900 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11718 |
| IRS990/PayrollTaxes/Total | 0 | 11718 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 216564 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUTION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | ENROLLMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 137873 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 204499 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12065 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 204499 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12065 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -29014 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 485301 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 456287 |
| IRS990/Revenue | 0 | 216564 |
| IRS990/RevenuesLessExpensesCY | 0 | -29014 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5585 |
| IRS990/SalariesEtcCurrentYear | 0 | 173860 |
| IRS990/SalariesEtcPriorYear | 0 | 140928 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 426831 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 401969 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 36038 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 35690 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 71728 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7108 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3800 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10908 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 36038 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ON THE YOUNG SCHOOL WEBSITE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1770 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25189 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25189 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25189 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25189 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | VARIOUS FUNDRAI |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 23419 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1770 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1770 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990, PART VI, SECTION B, LINE 11: FORM 990 REVIEWED BY EXECUTIVE DIRECTOR & TREASURER PRIOR TO FILING. INFORMATION REPORTED TO THE BOARD AT ITS NEXT MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990, PART VI, SECTION C, LINE 19:DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE WEB AND BY REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SPECIALTY TEACHERS 31,927 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 957 BROWN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 957 BROWN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST HELENA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94574 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE YOUNG SCHOOL |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | THE YOUNG SCHOOL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7079679909 |
| IRS990/TotalAssets/BOY | 0 | 489355 |
| IRS990/TotalAssetsBOY | 0 | 489355 |
| IRS990/TotalAssets/EOY | 0 | 467195 |
| IRS990/TotalAssetsEOY | 0 | 467195 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5000 |
| IRS990/TotalExpensesCurrentYear | 0 | 274079 |
| IRS990/TotalExpensesPriorYear | 0 | 265417 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 43267 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 230812 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 274079 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4054 |
| IRS990/TotalLiabilitiesBOY | 0 | 4054 |
| IRS990/TotalLiabilities/EOY | 0 | 10908 |
| IRS990/TotalLiabilitiesEOY | 0 | 10908 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 489355 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 467195 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 485301 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 456287 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 230812 |
| IRS990/TotalProgramServiceRevenue | 0 | 216564 |
| IRS990/TotalReportableCompFromOrg | 0 | 62000 |
| IRS990/TotalRevenueCurrentYear | 0 | 245065 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 23419 |
| IRS990/TotalRevenuePriorYear | 0 | 271002 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 216646 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 245065 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.THEYOUNGSCHOOL.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 680338995 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE YOUNG SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | YOUN |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 957 BROWN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ST HELENA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94574 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-22 |
| ReturnHeader/Officer/Name | 0 | JOANN BELL |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BECK'S BOOKKEEPING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 7248 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NAPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 945580724 |
| ReturnHeader/Preparer/Name | 0 | MARMIE E BECK CPA |
| ReturnHeader/Preparer/Phone | 0 | 7072553059 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-22T21:59:04-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.