Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 68-0462817 • 501(c)3 • Sacramento, CA
Profile
We empower our staff and create a curriculum that encourages children to develop into independent, self=motivated learners, while supporting families to develop solid parenting skills. We provide developmentally appropriate active-learning education for children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$421,206
Up $90,116 (+27%) from 2019
Liabilities
Up$472,037
Up $42,285 (+9.8%) from 2019
Net Assets
Up-$50,831
Up $47,831 (+48%) from 2019
Revenue
Down$1,210,652
Down $81,020 (-6.3%) from 2019
Expenses
Down$1,162,821
Down $194,864 (-14%) from 2019
Net Income
Up$47,831
Up $113,844 (+172%) from 2019
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
We empower our staff and create a curriculum that encourages children to develop into independent, self=motivated learners, while supporting families to develop solid parenting skills. We provide developmentally appropriate active-learning education for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $71,033 | $206,036 | ▲ $135,003 |
| Land, Buildings, and Equipment, Net | $153,520 | $128,272 | ▼ $25,248 |
| Pledges and Grants Receivable | $74,982 | $0 | ▼ $74,982 |
| Cash and Non-Interest-Bearing Accounts | - | $62,456 | - |
| Prepaid Expenses and Deferred Charges | $11,555 | $4,442 | ▼ $7,113 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $331,090 | $421,206 | ▲ $90,116 |
| Other Assets Total | $20,000 | $20,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $361,379 | $411,940 | ▲ $50,561 |
| Accounts Payable and Accrued Expenses | $60,832 | $53,432 | ▼ $7,400 |
| Deferred Revenue | $7,541 | $6,665 | ▼ $876 |
| Total Liabilities | $429,752 | $472,037 | ▲ $42,285 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-98,662 | $-50,831 | ▲ $47,831 |
| Total Net Assets Fund Balance | $-98,662 | $-50,831 | ▲ $47,831 |
| Total Liabilities and Net Assets / Fund Balance | $331,090 | $421,206 | ▲ $90,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $113,043 | $186,299 | $299,342 |
| Other Land Buildings | $207 | $77,759 | $77,966 |
| Equipment | $15,022 | $46,714 | $61,736 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jill McGraw-Lindeman | Executive Director | FT | $80,422 | $80,422 |
| Name | Title |
|---|---|
| Danielle Sisneros | Vice President |
| Mia Monroe | Director |
| Joel Olson | Secretary |
| Suzanne Blankenship | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $639,962 |
| Other Expenses | $522,859 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $426,771 | $61,989 | - | $488,760 |
| Occupancy | $137,224 | - | - | $137,224 |
| Fees for Services Accounting | - | $95,678 | - | $95,678 |
| Current Officers, Directors, Trustees, and Key Employees | $80,422 | - | - | $80,422 |
| Interest | $72,494 | - | - | $72,494 |
| Other Expenses | $62,391 | - | - | $62,391 |
| Payroll Taxes | $54,207 | $7,874 | - | $62,081 |
| Depreciation Depletion | $26,537 | - | - | $26,537 |
| Office Expenses | $23,383 | - | - | $23,383 |
| Insurance | $20,883 | - | - | $20,883 |
| Other Employee Benefits | $7,596 | $1,103 | - | $8,699 |
| Travel | $4,357 | - | - | $4,357 |
| Advertising | $2,578 | - | - | $2,578 |
| Total Functional Expenses | $996,177 | $166,644 | $0 | $1,162,821 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,162,821 |
| Total Expenses per Audited Statements | $1,162,821 |
| Total Expenses per Form 990 | $1,162,821 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Liability | $413,732 |
| Other Liability | $-1,792 |
“No review was or will be conducted.”
“Employees and board members are regularly asked if there is a conflict of interest.”
“The Board of Directors looks at current help-wanted advertising and current demographical information for the positions of Executive Director, Asst. Directors and Teachers to determine the comparable pay rates. Exec. Director is not allowed to vote for his/her own raise. This method was last used for the fiscal year of this reporting form 990”
“The Board of Directors looks at current help-wanted advertising and current demographical information for the positions of Executive Director, Asst. Directors and Teachers to determine the comparable pay rates. Exec. Director is not allowed to vote for his/her own raise. This method was last used for the fiscal year of this reporting form 990”
“All government documents, policy and financial statements are available 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53432 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71033 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 206036 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We empower our staff and create a curriculum that encourages children to develop into independent, self=motivated learners, while supporting families to develop solid parenting skills. We provide developmentally appropriate active-learning education for children. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2578 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2578 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jill Lindeman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9163665800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10265 Rockingham Dr Ste 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sacramento |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95827 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80422 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80422 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 192611 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 522859 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1018041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 639962 |
| IRS990/CYTotalExpensesAmt | 0 | 1162821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1210652 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7541 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6665 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26537 |
| IRS990/Desc | 0 | Childcare and preschool |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 996177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 95678 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 95678 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jill McGraw-Lindeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mia Monroe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Danielle Sisneros |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joel Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Suzanne Blankenship |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 15 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 192596 |
| IRS990/GrantAmt | 0 | 192596 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1210652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20883 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20883 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 72494 |
| IRS990/InterestGrp/TotalAmt | 0 | 72494 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 310772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 153520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 128272 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 439044 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We empower our staff and create a curriculum that encourages children to develop into independent, self=motivated learners, while supporting families to develop solid parenting skills. We provide developmentally appropriate active-learning education for children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -98662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -50831 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -98662 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -50831 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137224 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23383 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7596 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8699 |
| IRS990/OtherExpensesGrp/Desc | 0 | Admin & Other |
| IRS990/OtherExpensesGrp/Desc | 1 | Nutrition |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62391 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62391 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 411940 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 488760 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7874 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62081 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74982 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11555 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4442 |
| IRS990/PrincipalOfficerNm | 0 | Jill McGraw-Lindeman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Parent fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1018041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1018041 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 207298 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 413214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1084374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 944471 |
| IRS990/PYTotalExpensesAmt | 0 | 1357685 |
| IRS990/PYTotalRevenueAmt | 0 | 1291672 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47831 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1018055 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 192596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 888889 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 888889 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 192596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 888889 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 888889 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15022 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46714 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61736 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1162821 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 113043 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 186299 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 299342 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -1792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 413732 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1210652 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 128272 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1162821 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 411940 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1210652 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1210652 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1162821 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Employees and board members are regularly asked if there is a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors looks at current help-wanted advertising and current demographical information for the positions of Executive Director, Asst. Directors and Teachers to determine the comparable pay rates. Exec. Director is not allowed to vote for his/her own raise. This method was last used for the fiscal year of this reporting form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors looks at current help-wanted advertising and current demographical information for the positions of Executive Director, Asst. Directors and Teachers to determine the comparable pay rates. Exec. Director is not allowed to vote for his/her own raise. This method was last used for the fiscal year of this reporting form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All government documents, policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 331090 |
| IRS990/TotalAssetsEOYAmt | 0 | 421206 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 331090 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 421206 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 192611 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 166644 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 996177 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1162821 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 429752 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 472037 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 429752 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 472037 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -98662 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -50831 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 996177 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1018041 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80422 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1018041 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1210652 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 331090 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 421206 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4357 |
| IRS990/TravelGrp/TotalAmt | 0 | 4357 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10265 Rockingham Drive 150 |
| IRS990/USAddress/CityNm | 0 | Sacramento |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95827 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.matherplayschool.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jill McGraw-Lindeman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rosemont Playschool Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSE |
| ReturnHeader/Filer/EIN | 0 | 680462817 |
| ReturnHeader/Filer/PhoneNum | 0 | 9163665800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10265 Rockingham Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sacramento |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95827 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 833245121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELDER ACCOUNTANCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 HOWE STE 160 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9169728297 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michelle R Elder CPA |
| ReturnHeader/ReturnTs | 0 | 2022-03-22T13:28:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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