Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2019 • EIN 77-0548348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$390,497
Up $65,512 (+20%) from 2018
Net Assets
Up$369,355
Up $51,546 (+16%) from 2018
Liabilities
Up$21,142
Up $13,966 (+195%) from 2018
Revenue
Up$1,659,502
Up $157,548 (+10%) from 2018
Expenses
Up$1,607,956
Up $94,019 (+6.2%) from 2018
Net Income
Up$51,546
Up $63,529 (+530%) from 2018
Dedication to the task of promoting sound physical, intellectual, social and emotional growth in young children through the operation of a comprehensive early childhood education program and child care service.
The primary exempt purpose of this organization is to provide sound physical intellectual, social and emotional growth in young children, families and their teachers, through the operation of a comprehensive early childhood education program and child care service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $317,809 | $369,355 | ▲ $51,546 |
| Cash and Non-Interest-Bearing Accounts | $201,848 | $274,829 | ▲ $72,981 |
| Land, Buildings, and Equipment, Net | $90,853 | $83,313 | ▼ $7,540 |
| Other Notes and Loans Receivable, Net | $2,284 | $2,355 | ▲ $71 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $324,985 | $390,497 | ▲ $65,512 |
| Other Assets Total | $30,000 | $30,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $7,176 | $21,142 | ▲ $13,966 |
| Total Liabilities | $7,176 | $21,142 | ▲ $13,966 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $317,809 | $369,355 | ▲ $51,546 |
| Total Liabilities and Net Assets / Fund Balance | $324,985 | $390,497 | ▲ $65,512 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $36,443 | $186,090 | $222,533 |
| Buildings | $46,870 | $28,423 | $75,293 |
| Other Assets Org | $30,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Hill | Treasurer | FT | $204,400 | $204,400 |
| Name | Title |
|---|---|
| Emily Almaer | President |
| Elisabeth Rubenfein | Director |
| Susan Weber | Director |
| John Sanchez | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,085,028 |
| Other Expenses | $522,928 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $707,761 | - | - | $707,761 |
| Current Officers, Directors, Trustees, and Key Employees | $40,880 | $163,520 | - | $204,400 |
| Occupancy | $176,040 | - | - | $176,040 |
| Other Employee Benefits | $50,884 | $33,922 | - | $84,806 |
| All Other Expenses | $78,920 | $4,714 | - | $83,634 |
| Payroll Taxes | $57,758 | $14,439 | - | $72,197 |
| Other Expenses | $23,760 | $15,840 | - | $39,600 |
| Depreciation Depletion | $18,428 | - | - | $18,428 |
| Pension Plan Contributions | - | $15,864 | - | $15,864 |
| Insurance | $8,501 | $5,668 | - | $14,169 |
| Fees for Services Accounting | - | $2,410 | - | $2,410 |
| Travel | - | $2,236 | - | $2,236 |
| Advertising | $1,497 | - | - | $1,497 |
| Office Expenses | $1,422 | - | - | $1,422 |
| Fees for Services Legal | - | $1,381 | - | $1,381 |
| Interest | - | $370 | - | $370 |
| Total Functional Expenses | $1,343,901 | $264,055 | $0 | $1,607,956 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| CitiBank | $17,642 |
| Line of credit | $3,500 |
“Copy reviewed by Executive Director”
“All members are given written copies of the conflict of interest policy and must sign and acknowledge receiving it.”
“Approval by Board”
“Upon Request”
“Upon Request”
“Environment: Program service expenses 18,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,906. Music Class: Program service expenses 13,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,436. Utilities: Program service expenses 11,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,847. Payroll service fees: Program service expenses 5,475. Management and general expenses 1,369. Fundraising expenses 0. Total expenses 6,844. Auction: Program service expenses 6,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,594. Gifts: Program service expenses 6,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,530. Auto Expense: Program service expenses 6,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,422. Meetings & Field trip: Program service expenses 4,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,430. Dues & Subscriptions: Program service expenses 2,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,209. equip rental: Program service expenses 0. Management and general expenses 2,132. Fundraising expenses 0. Total expenses 2,132. Recruiting: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Tax & Licenses: Program service expenses 0. Management and general expenses 977. Fundraising expenses 0. Total expenses 977. Computer: Program service expenses 830. Management and general expenses 0. Fundraising expenses 0. Total expenses 830. Background checks: Program service expenses 386. Management and general expenses 0. Fundraising expenses 0. Total expenses 386. Postage & Delivery: Program service expenses 355. Management and general expenses 0. Fundraising expenses 0. Total expenses 355. Bank Charges: Program service expenses 0. Management and general expenses 236. Fundraising expenses 0. Total expenses 236.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The primary exempt purpose of this organization is to provide sound physical intellectual, social and emotional growth in young children, families and their teachers, through the operation of a comprehensive early childhood education program and child care service. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1497 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4714 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78920 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83634 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Stephanie Hill |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6508679432 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4161 Alma St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palo Alto |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 163520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117 |
| IRS990/CYOtherExpensesAmt | 0 | 522928 |
| IRS990/CYOtherRevenueAmt | 0 | 9996 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1649389 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1085028 |
| IRS990/CYTotalExpensesAmt | 0 | 1607956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1659502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18428 |
| IRS990/Desc | 0 | Children education programs and child care services. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1337307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2410 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1381 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | Stephanie Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susan Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elisabeth Rubenfein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Emily Almaer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 204400 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1659502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5668 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14169 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/InterestGrp/TotalAmt | 0 | 370 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90853 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 297826 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | Dedication to the task of promoting sound physical, intellectual, social and emotional growth in young children through the operation of a comprehensive early childhood education program and child care service. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 317809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 369355 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176040 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1422 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33922 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50884 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84806 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Housing Allowance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7176 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21142 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9996 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9996 |
| IRS990/OtherRevenueTotalAmt | 0 | 9996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 707761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 707761 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2284 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2355 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72197 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15864 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15864 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Stephanie Hill |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1649389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1649389 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Annual Silent Auction; proceeds go towards scholarships for families in need and professional development opportunities for teachers. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6594 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9996 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 556005 |
| IRS990/PYOtherRevenueAmt | 0 | 10771 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1491137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 957932 |
| IRS990/PYTotalExpensesAmt | 0 | 1513937 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1501954 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51546 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1649389 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 317809 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 369355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1649388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1491137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1338098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1351415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1199014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7029052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 420 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5625989 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7029052 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1649388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1491137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1338098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1351415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1199014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7029052 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7029472 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 46870 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28423 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75293 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Rent Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 186090 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 222533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CitiBank |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Line of credit |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 83313 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 30000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21142 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 204400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Stephanie Hill |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 204400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy reviewed by Executive Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All members are given written copies of the conflict of interest policy and must sign and acknowledge receiving it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Approval by Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Environment: Program service expenses 18,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,906. Music Class: Program service expenses 13,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,436. Utilities: Program service expenses 11,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,847. Payroll service fees: Program service expenses 5,475. Management and general expenses 1,369. Fundraising expenses 0. Total expenses 6,844. Auction: Program service expenses 6,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,594. Gifts: Program service expenses 6,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,530. Auto Expense: Program service expenses 6,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,422. Meetings & Field trip: Program service expenses 4,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,430. Dues & Subscriptions: Program service expenses 2,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,209. equip rental: Program service expenses 0. Management and general expenses 2,132. Fundraising expenses 0. Total expenses 2,132. Recruiting: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Tax & Licenses: Program service expenses 0. Management and general expenses 977. Fundraising expenses 0. Total expenses 977. Computer: Program service expenses 830. Management and general expenses 0. Fundraising expenses 0. Total expenses 830. Background checks: Program service expenses 386. Management and general expenses 0. Fundraising expenses 0. Total expenses 386. Postage & Delivery: Program service expenses 355. Management and general expenses 0. Fundraising expenses 0. Total expenses 355. Bank Charges: Program service expenses 0. Management and general expenses 236. Fundraising expenses 0. Total expenses 236. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 324985 |
| IRS990/TotalAssetsEOYAmt | 0 | 390497 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 324985 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 390497 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 264055 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1343901 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1607956 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7176 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21142 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7176 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21142 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 317809 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 369355 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1343901 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1649389 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 204400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1659502 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1659502 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 324985 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 390497 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2236 |
| IRS990/TravelGrp/TotalAmt | 0 | 2236 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1610 Channing Ave |
| IRS990/USAddress/CityNm | 0 | Palo Alto |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.crescentparkpreschool.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stephanie Hill |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6508679432 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Crescent Park Community Child Care |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRES |
| ReturnHeader/Filer/EIN | 0 | 770548348 |
| ReturnHeader/Filer/PhoneNum | 0 | 6503229668 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4161 Alma St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Palo Alto |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.