Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 77-0381077 • 501(c)3 • Palo Alto, CA
Profile
To provide a preschool program for approximately 90 children while also providing support and education for the parents
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$725,432
Up $143,822 (+25%) from 2024
Liabilities
Up$231,531
Up $120,276 (+108%) from 2024
Net Assets
Up$493,901
Up $23,546 (+5.0%) from 2024
Revenue
Up$533,864
Up $20,940 (+4.1%) from 2024
Expenses
Down$519,593
Down $14,732 (-2.8%) from 2024
Net Income
Up$14,271
Up $35,672 (+167%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a preschool program for approximately 90 children while also providing support and education for the parents.
Preschool program for approximately 80 children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $357,941 | $487,189 | ▲ $129,248 |
| Savings and Temporary Cash Investments | $217,251 | $232,529 | ▲ $15,278 |
| Land, Buildings, and Equipment, Net | $6,418 | $4,327 | ▼ $2,091 |
| Accounts Receivable | $0 | $1,387 | ▲ $1,387 |
| Total Assets | $581,610 | $725,432 | ▲ $143,822 |
| Liabilities | |||
| Deferred Revenue | $111,255 | $228,613 | ▲ $117,358 |
| Other Liabilities | $0 | $2,918 | ▲ $2,918 |
| Total Liabilities | $111,255 | $231,531 | ▲ $120,276 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $470,355 | $493,901 | ▲ $23,546 |
| Total Net Assets Fund Balance | $470,355 | $493,901 | ▲ $23,546 |
| Total Liabilities and Net Assets / Fund Balance | $581,610 | $725,432 | ▲ $143,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,327 | $54,283 | $58,610 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marisa Cajbon | Executive Director | FT | $101,670 | $101,670 |
| Name | Title |
|---|---|
| Loren Gordon | President |
| David Howell | Vice President |
| Megan Swezey Fogarty | Member |
| Kevin Wang | Secretary |
| Carolyn Jeffries | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $441,788 |
| Other Expenses | $77,805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $264,150 | $36,127 | - | $300,277 |
| Current Officers, Directors, Trustees, and Key Employees | $101,670 | - | - | $101,670 |
| Payroll Taxes | $30,661 | - | - | $30,661 |
| Occupancy | $22,100 | $2,830 | - | $24,930 |
| Other Employee Benefits | $9,180 | - | - | $9,180 |
| Office Expenses | $7,453 | $555 | - | $8,008 |
| Conferences and Meetings | $5,255 | $1,863 | - | $7,118 |
| Fees for Services Accounting | - | $7,013 | - | $7,013 |
| Insurance | - | $6,711 | - | $6,711 |
| Information Technology | - | $2,108 | - | $2,108 |
| Depreciation Depletion | $2,091 | - | - | $2,091 |
| Other Expenses | - | $1,511 | - | $1,511 |
| All Other Expenses | - | $1,101 | - | $1,101 |
| Travel | $705 | - | - | $705 |
| Total Functional Expenses | $443,265 | $76,328 | $0 | $519,593 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expense | $2,147 |
| Other Liabilities | $771 |
“The executivedirector, marisa cajbon (also a voting member of the board), serves as the day to day manager of the nursery school, overseeingthe staff and students.”
“After the close of the year on june 30th, the govering board discusses the annual financial report that is given to each of the baord members. The report covers the income and expenses of the general operating fund and all other funds. The executive director has read this form 990 and schedules and copies will be given to all the directors of the governing board”
“The organization regularly and consistently monitors and enforces complace with its policy by holding monthly board meetings.”
“Financial information and potential budget choices are prepared by the bookkeeper and then provided to the board treasurer. Then the treasurer and the other board directors discuss the compensation choices including the executive director (ceo) before the board votes on the final budget for the upcoming year.”
“Governing documents and financial statements are maintained in the nursery school office. This information is provided 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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1387 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESCHOOL PROGRAM FOR APPROXIMATELY 80 CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 67189 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1101 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6504931915 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1985 LOUIS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALO ALTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 357941 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 487189 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101670 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101670 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1863 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5255 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7118 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67189 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1625 |
| IRS990/CYOtherExpensesAmt | 0 | 77805 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 465050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 441788 |
| IRS990/CYTotalExpensesAmt | 0 | 519593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 533864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 111255 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 228613 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2091 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2091 |
| IRS990/Desc | 0 | THE PRESCHOOL PROGRAM FOR APPROXIMATELY 80 CHILDREN OPERATES FROM SEPTEMBER TO JUNE. THE PARENTS ARE SUPPORTED AND EDUCATED THROUGH PARTICIPATION IN THE CHILDREN'S CLASSES AND BY TAKING PART IN TEACHER CONFERENCES, DISCUSSIONS AND WORKSHOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 443265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7013 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7013 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/OfficerInd | 0 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARISA CAJBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOREN GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN SWEZEY FOGARTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1600 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1600 |
| IRS990/GrossReceiptsAmt | 0 | 533864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2108 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2108 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6711 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54283 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58610 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A PRESCHOOL PROGRAM FOR APPROXIMATELY 90 CHILDREN WHILE ALSO PROVIDING SUPPORT AND EDUCATION FOR THE PARENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 470355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 493901 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 1600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 470355 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 493901 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2830 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24930 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8008 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9180 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | QUICKBOOKS PROCESSING F |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2579 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1511 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2918 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36127 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 300277 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30661 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARISA CAJBON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9275 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION/PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 461126 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 461126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3924 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32126 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 204 |
| IRS990/PYOtherExpensesAmt | 0 | 100949 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 480594 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 433376 |
| IRS990/PYTotalExpensesAmt | 0 | 534325 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 512924 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14271 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 465050 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 217251 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 232529 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4327 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2918 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RATHER THAN USING NEWSPAPER OR BROADCAST MEDIA , OUR SCHOOL PUBLICIZES IT IN OUR WEBSITE WHICH IS WHERE MOST OF OUR PATRONS LOOK. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVEDIRECTOR, MARISA CAJBON (ALSO A VOTING MEMBER OF THE BOARD), SERVES AS THE DAY TO DAY MANAGER OF THE NURSERY SCHOOL, OVERSEEINGTHE STAFF AND STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFTER THE CLOSE OF THE YEAR ON JUNE 30TH, THE GOVERING BOARD DISCUSSES THE ANNUAL FINANCIAL REPORT THAT IS GIVEN TO EACH OF THE BAORD MEMBERS. THE REPORT COVERS THE INCOME AND EXPENSES OF THE GENERAL OPERATING FUND AND ALL OTHER FUNDS. THE EXECUTIVE DIRECTOR HAS READ THIS FORM 990 AND SCHEDULES AND COPIES WILL BE GIVEN TO ALL THE DIRECTORS OF THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLACE WITH ITS POLICY BY HOLDING MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL INFORMATION AND POTENTIAL BUDGET CHOICES ARE PREPARED BY THE BOOKKEEPER AND THEN PROVIDED TO THE BOARD TREASURER. THEN THE TREASURER AND THE OTHER BOARD DIRECTORS DISCUSS THE COMPENSATION CHOICES INCLUDING THE EXECUTIVE DIRECTOR (CEO) BEFORE THE BOARD VOTES ON THE FINAL BUDGET FOR THE UPCOMING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE NURSERY SCHOOL OFFICE. THIS INFORMATION IS PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 1985 LOUIS ROAD |
| IRS990/USAddress/CityNm | 0 | PALO ALTO |
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| IRS990/WebsiteAddressTxt | 0 | WWW.FIRSTCONGONURSERYSCHOOL.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARISA CAJBON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6504931915 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-05 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
| ReturnHeader/Filer/EIN | 0 | 770381077 |
| ReturnHeader/Filer/PhoneNum | 0 | 6504931915 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1985 LOUIS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALO ALTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 933269537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BALANCE ACCOUNTINGCOM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 ELLICOTT STREET SUITE 234 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BUFFALO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAN YI TINA LEE |
| ReturnHeader/ReturnTs | 0 | 2026-02-05T08:32:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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