Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 80-0856991 • 501(c)3 • Palo Alto, CA
Profile
The organization strives to create a nurturing family environment and guide the emotional and intellectual growth of young children with a focus on developing self-confidence and positive social skills - all while having fun.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$447,359
Up $201,056 (+82%) from 2024
Liabilities
Flat$90,827
Flat from 2024
Net Assets
Up$356,532
Up $201,056 (+129%) from 2024
Revenue
Up$1,661,501
Up $241,121 (+17%) from 2024
Expenses
Up$1,460,322
Up $3,361 (+0.2%) from 2024
Net Income
Up$201,179
Up $237,760 (+650%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization strives to create a nurturing family environment and guide the emotional and intellectual growth of young children with a focus on developing self-confidence and positive social skills - all while having fun.
To prepare children for their formal education that will begin with kindergarten.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $155,476 | $356,532 | ▲ $201,056 |
| Cash and Non-Interest-Bearing Accounts | $91,471 | $292,527 | ▲ $201,056 |
| Accounts Receivable | $35,365 | $35,365 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $246,303 | $447,359 | ▲ $201,056 |
| Other Assets Total | $119,467 | $119,467 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,247 | $79,247 | → $0 |
| Other Liabilities | $11,580 | $11,580 | → $0 |
| Total Liabilities | $90,827 | $90,827 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $155,476 | $356,532 | ▲ $201,056 |
| Total Liabilities and Net Assets / Fund Balance | $246,303 | $447,359 | ▲ $201,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $181,246 | $181,246 |
| Other Assets Org | $119,467 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALANNA O'HEA | Director | FT | $62,528 | $11,143 | $73,671 |
| Lavon Howard | Assistant Director | FT | $63,913 | $2,640 | $66,553 |
| Brandi Robinson | Assistant Director | FT | $46,904 | $11,680 | $58,584 |
| Name | Title |
|---|---|
| John Dioiro | President |
| Kate Layton | Vice President |
| Ambika Sharma | Trustee |
| Annie Rubin | Trustee |
| Yongdan Chunyu | Trustee |
| Mari Ueda-tao | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,015,588 |
| Other Expenses | $444,734 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $596,273 | - | - | $596,273 |
| Current Officers, Directors, Trustees, and Key Employees | $244,489 | - | - | $244,489 |
| Occupancy | - | $213,715 | - | $213,715 |
| Other Employee Benefits | $110,439 | - | - | $110,439 |
| Payroll Taxes | $64,387 | - | - | $64,387 |
| Fees for Services Legal | - | $51,934 | - | $51,934 |
| All Other Expenses | $26,719 | $9,704 | - | $36,423 |
| Office Expenses | $10,423 | $14,424 | - | $24,847 |
| Other Expenses | $21,305 | $20,911 | - | $20,911 |
| Insurance | - | $14,018 | - | $14,018 |
| Fees for Services Accounting | - | $3,892 | - | $3,892 |
| Total Functional Expenses | $1,127,152 | $333,170 | $0 | $1,460,322 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $11,580 |
“The organization has a policy in place whereby the full board receives a copy of the form 990 prior to its submission.”
“Periodic reviews of conflicts are performed. Employees and volunteers are required to annually disclose their potentially conflicted interests, and the board reviews and addresses such issues as they arise.”
“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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79247 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35365 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE CHILDREN FOR THEIR FORMAL EDUCATION THAT WILL BEGIN WITH KINDERGARTEN. |
| IRS990/AllOtherContributionsAmt | 0 | 376969 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9704 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26719 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6504939505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 670 EAST MEADOW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALO ALTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94306 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91471 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 292527 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 244489 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 244489 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| 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 | 376969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 444734 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1284532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 201179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1015588 |
| IRS990/CYTotalExpensesAmt | 0 | 1460322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1661501 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DAYCARE & PRE-SCHOOL SERVICES - THE ORGANIZATION PROVIDES DAYCARE SERVICES TO CHILDREN WHO ARE TOO YOUNG TO BEGIN TRADITIONAL PUBLIC SCHOOLING, AS WELL AS PRE-KINDERGARTEN ("PRE-SCHOOL") SERVICES. THERE WERE APPROXIMATELY 70 STUDENTS ENROLLED IN THE DAYCARE AND PRE-SCHOOL PROGRAMS FOR THE CURRENT FISCAL YEAR. THE PROGRAM HAS BEEN IN PLACE SINCE 1978 BUT WAS PREVIOUSLY ADMINSTERED BY THE COVENANT PRESBYTERIAN CHURCH UNTIL 2012. THE LEARNING EXPERIENCES PROVIDED BY THE PROGRAM ARE VARIED BOTH THROUGH CURRICULUM AS WELL AS PLAY, AND ARE DESIGNED TO PROMOTE SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT. |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1127152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3892 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3892 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 51934 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51934 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALANNA O'HEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DIOIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE LAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAVON HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARI UEDA-TAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDI ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNIE RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMBIKA SHARMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YONGDAN CHUNYU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 63913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 46904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| 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 | 1661501 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14018 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 181246 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION STRIVES TO CREATE A NURTURING FAMILY ENVIRONMENT AND GUIDE THE EMOTIONAL AND INTELLECTUAL GROWTH OF YOUNG CHILDREN WITH A FOCUS ON DEVELOPING SELF-CONFIDENCE AND POSITIVE SOCIAL SKILLS - ALL WHILE HAVING FUN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 155476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 356532 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 213715 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213715 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14424 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24847 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 119467 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119467 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110439 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110439 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20911 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11580 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11580 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 596273 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 596273 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64387 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JON DIOIRO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -137 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE & PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1284532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1284532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33895 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 445982 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1386485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1010979 |
| IRS990/PYTotalExpensesAmt | 0 | 1456961 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1420380 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 201179 |
| 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 | 1284532 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 155476 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 356532 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 119467 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 181246 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 181246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11580 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS STATED DURING THE ORGANIZATION'S REGISTRATION PERIOD AS WELL AS IN CIRCULARS DISTRIBUTED BY THE CHURCH FROM WHICH THE ORGANIZATION OPERATES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A POLICY IN PLACE WHEREBY THE FULL BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO ITS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERIODIC REVIEWS OF CONFLICTS ARE PERFORMED. EMPLOYEES AND VOLUNTEERS ARE REQUIRED TO ANNUALLY DISCLOSE THEIR POTENTIALLY CONFLICTED INTERESTS, AND THE BOARD REVIEWS AND ADDRESSES SUCH ISSUES AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| 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 C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALANNA O'HEA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR, DIRECTOR |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 999 W TAYLOR STREET STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4088556770 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT A LEE |
| ReturnHeader/ReturnTs | 0 | 2025-12-15T16:24:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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