Civic Intelligence

Zaca Center Preschool

EIN 81-5467728 • 501(c)3 • Buellton, CA

Pub. 78 Eligible990-N Coverage

Profile

To serve preschool children and their families in a full inclusion, high quality educational environment.the preschool promotes an anti-biased curriculum full of opportunities to experience many cultures and the differences amoung people. The preschool provides a nurturing, secure and supportive environment that offers children the space and time to discover the world around them and their place in the world.

27 Six Flags CircleBuellton, CA 93427

zacacenterpreschool.weebly.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Assets

Up

$408,541

Up $22,817 (+5.9%) from 2024

Liabilities

Up

$9,896

Up $167 (+1.7%) from 2024

Net Assets

Up

$398,645

Up $22,650 (+6.0%) from 2024

Revenue

Up

$513,319

Up $6,450 (+1.3%) from 2024

Expenses

Up

$490,669

Up $49,450 (+11%) from 2024

Net Income

Down

$22,650

Down $43,000 (-65%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $63,738Liabilities 2018: $320Net Assets 2018: $63,4182018Assets 2019: $120,779Liabilities 2019: $11,361Net Assets 2019: $109,4182019Assets 2020: $347,238Liabilities 2020: $201,589Net Assets 2020: $145,6492020Assets 2021: $394,918Liabilities 2021: $156,772Net Assets 2021: $238,1462021Assets 2022: $426,210Liabilities 2022: $157,536Net Assets 2022: $268,6742022Assets 2023: $317,695Liabilities 2023: $7,350Net Assets 2023: $310,3452023Assets 2024: $385,724Liabilities 2024: $9,729Net Assets 2024: $375,9952024Assets 2025: $408,541Liabilities 2025: $9,896Net Assets 2025: $398,6452025

Highlighted filing

2025

Assets$408,541
Liabilities$9,896
Net Assets$398,645

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2018: $233,758Expenses 2018: $170,540Net Income 2018: $63,2182018Revenue 2019: $327,323Expenses 2019: $281,323Net Income 2019: $46,0002019Revenue 2020: $371,414Expenses 2020: $335,183Net Income 2020: $36,2312020Revenue 2021: $465,897Expenses 2021: $373,400Net Income 2021: $92,4972021Revenue 2022: $437,658Expenses 2022: $407,098Net Income 2022: $30,5602022Revenue 2023: $447,989Expenses 2023: $406,318Net Income 2023: $41,6712023Revenue 2024: $506,869Expenses 2024: $441,219Net Income 2024: $65,6502024Revenue 2025: $513,319Expenses 2025: $490,669Net Income 2025: $22,6502025

Highlighted filing

2025

Revenue$513,319
Expenses$490,669
Net Income$22,650

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$515,253
Mission and Program Overview

Mission

To serve preschool children and their families in a full inclusion, high quality educational environment.the preschool promotes an anti-biased curriculum full of opportunities to experience many cultures and the differences amoung people. The preschool provides a nurturing, secure and supportive environment that offers children the space and time to discover the world around them and their place in the world.

To serve preschool children and their families in a full inclusion, high quality educational environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,323$272,401▼ $10,922
Savings and Temporary Cash Investments$77,111$111,807▲ $34,696
Prepaid Expenses and Deferred Charges$13,956$12,708▼ $1,248
Land, Buildings, and Equipment, Net$10,354$11,625▲ $1,271
Accounts Receivable$980$0▼ $980
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$385,724$408,541▲ $22,817
Other Assets Total-$0-
Liabilities
Other Liabilities$9,196$9,274▲ $78
Accounts Payable and Accrued Expenses$533$622▲ $89
Total Liabilities$9,729$9,896▲ $167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,995$398,645▲ $22,650
Total Net Assets Fund Balance$375,995$398,645▲ $22,650
Total Liabilities and Net Assets / Fund Balance$385,724$408,541▲ $22,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,850$8,683$13,533
Leasehold Improvements$6,324$888$7,212
Other Land Buildings$451$1,347$1,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shelley GrandExecutive DirectorFT$89,146$89,146

Board Members and Trustees

NameTitle
Leslie FranklinPresident
Alison LindsayDirector
Kathy FayramDirector
Alison BrooksSecretary
Heather GauldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$14,323
Program Service Revenue
$479,725
Investment Income
$12,390
Other Revenue
$6,881
All Other Contributions
$5,100
Change in Net Assets
$22,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,705
Other Expenses$123,964
Total Fundraising Expense$16,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,797$10,424$5,212$231,433
Current Officers, Directors, Trustees, and Key Employees$26,744$53,488$8,914$89,146
Occupancy$56,343$6,260-$62,603
Payroll Taxes$18,963$4,850$932$24,745
Other Employee Benefits$21,381--$21,381
Insurance$11,205--$11,205
All Other Expenses$4,105$3,209$22$7,336
Office Expenses-$5,640-$5,640
Fees for Services Accounting$2,696$1,347$1,347$5,390
Depreciation Depletion$3,729--$3,729
Other Expenses$3,555--$3,555
Travel-$2,771-$2,771
Total Functional Expenses$386,253$87,989$16,427$490,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,005
Fundraising Direct Expenses$1,934
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Income$9,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors shall be provided with a draft copy of the form 990 information return for review and approval should be unanimous before the information return is filed.

Form 990, Part VI, Section B, Line 12C

The board and any staff or volunteers granted with significant independent decision making authority with respect to financial or other resources of the organization are required to review and disclose any conflicts of interest annually and provide the executive director and secretary a disclosure statement.

Form 990, Part VI, Section B, Line 15A

The compensation of the executive director and any other key employees are reviewed by the personnel committee using data as to comparable compensation for similarly qualified persons in functionally comparable positions and similarly situated organizations.

Form 990, Part VI, Section B, Line 15B

The compensation arrangements are approved by the full board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial data are available upon written request to the director.

Filing and Contact Details

Filer

Filer Name
Zaca Center Preschool
EIN
81-5467728
Phone
8056880050
Address
27 SIX FLAGS CIRCLE, BUELLTON, CA 93427

Signing Officer

Name
Heather Gauld
Title
Treasurer
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Franklin
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
6

Preparer

Firm
Santa Ynez Valley Tax Professionals Inc
Address
3568 Sagunto St Suite H PO Box 397, Santa Ynez, CA 93460
Preparer
Kayvon Salafian MBA AIF CPFA
Phone
8056886317
Raw XML AppendixShowing 400 of 439 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0622
IRS990/AccountsReceivableGrp/BOYAmt0980
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE PRESCHOOL CHILDREN AND THEIR FAMILIES IN A FULL INCLUSION, HIGH QUALITY EDUCATIONAL ENVIRONMENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05100
IRS990/AllOtherExpensesGrp/FundraisingAmt022
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04105
IRS990/AllOtherExpensesGrp/TotalAmt07336
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHELLEY GRAND
IRS990/BooksInCareOfDetail/PhoneNum08056880050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 SIX FLAGS CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUELLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093427
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0283323
IRS990/CashNonInterestBearingGrp/EOYAmt0272401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08914
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053488
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026744
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089146
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014323
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012390
IRS990/CYOtherExpensesAmt0123964
IRS990/CYOtherRevenueAmt06881
IRS990/CYProgramServiceRevenueAmt0479725
IRS990/CYRevenuesLessExpensesAmt022650
IRS990/CYSalariesCompEmpBnftPaidAmt0366705
IRS990/CYTotalExpensesAmt0490669
IRS990/CYTotalFundraisingExpenseAmt016427
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0513319
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03729
IRS990/DepreciationDepletionGrp/TotalAmt03729
IRS990/Desc0WE PROVIDE CHILD DEVELOPMENT AND NUTRITION SERVICES FOR CHILDREN BETWEEN THE AGES OF 2-YEARS AND 5-YEARS. WE ARE A FULL INCLUSION PRESCHOOL, WHERE CHILDREN WITH SPECIAL NEEDS ARE INCLUDED INTO OUR DAILY PRESCHOOL PROGRAM IN PARTNERSHIP WITH THE SANTA BARBARA COUNTY EDUCATION OFFICE SPECIAL EDUCATION DEPARTMENT. WE ARE RECOGNIZED AS AN OUTDOOR CLASSROOM PROJECT (OCP), DEDICATED TO INCREASING THE QUANTITY, QUALITY, AND BENEFIT OF OUTDOOR EXPERIENCES FOR CHILDREN IN EARLY CARE AND EDUCATION PROGRAMS THROUGH PROVIDING EDUCATIONAL AND CONSULTING SERVICES ON THE VALUE AND DESIGN OF ENGAGING OUTDOOR LEARNING ENVIRONMENTS TO TEACHERS, ADMINISTRATORS, AND PARENTS. WE PROVIDE DAILY NUTRITIONAL MEALS WHICH INCLUDE LUNCH AND TWO SNACKS PREPARED ON SITE USING FRESH FRUITS AND VEGETABLES AND COOKED FROM SCRATCH RECIPES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0386253
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01347
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01347
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02696
IRS990/FeesForServicesAccountingGrp/TotalAmt05390
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELLEY GRAND
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY FAYRAM
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISON BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALISON LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER GAULD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01934
IRS990/FundraisingGrossIncomeAmt04005
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt09223
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0515253
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011205
IRS990/InsuranceGrp/TotalAmt011205
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012390
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011625
IRS990/LandBldgEquipCostOrOtherBssAmt022543
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE PRESCHOOL CHILDREN AND THEIR FAMILIES IN A FULL INCLUSION, HIGH QUALITY EDUCATIONAL ENVIRONMENT.THE PRESCHOOL PROMOTES AN ANTI-BIASED CURRICULUM FULL OF OPPORTUNITIES TO EXPERIENCE MANY CULTURES AND THE DIFFERENCES AMOUNG PEOPLE. THE PRESCHOOL PROVIDES A NURTURING, SECURE AND SUPPORTIVE ENVIRONMENT THAT OFFERS CHILDREN THE SPACE AND TIME TO DISCOVER THE WORLD AROUND THEM AND THEIR PLACE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0375995
IRS990/NetAssetsOrFundBalancesEOYAmt0398645
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02071
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0375995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0398645
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06260
IRS990/OccupancyGrp/ProgramServicesAmt056343
IRS990/OccupancyGrp/TotalAmt062603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05640
IRS990/OfficeExpensesGrp/TotalAmt05640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021381
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3HEALTH AND SAFETY
IRS990/OtherExpensesGrp/ProgramServicesAmt09018
IRS990/OtherExpensesGrp/ProgramServicesAmt18517
IRS990/OtherExpensesGrp/ProgramServicesAmt24200
IRS990/OtherExpensesGrp/ProgramServicesAmt33555
IRS990/OtherExpensesGrp/TotalAmt09018
IRS990/OtherExpensesGrp/TotalAmt18517
IRS990/OtherExpensesGrp/TotalAmt24200
IRS990/OtherExpensesGrp/TotalAmt33555
IRS990/OtherLiabilitiesGrp/BOYAmt09196
IRS990/OtherLiabilitiesGrp/EOYAmt09274
IRS990/OtherRevenueMiscGrp/Desc0LATE PAYMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0460
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14350
IRS990/OtherRevenueTotalAmt04810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231433
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04850
IRS990/PayrollTaxesGrp/ProgramServicesAmt018963
IRS990/PayrollTaxesGrp/TotalAmt024745
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012708
IRS990/PrincipalOfficerNm0LESLIE FRANKLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SBCEO INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION & ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1454765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1454765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09385
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103256
IRS990/PYOtherRevenueAmt02083
IRS990/PYProgramServiceRevenueAmt0475136
IRS990/PYRevenuesLessExpensesAmt065650
IRS990/PYSalariesCompEmpBnftPaidAmt0337963
IRS990/PYTotalExpensesAmt0441219
IRS990/PYTotalRevenueAmt0506869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0484535
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111807
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011625
IRS990ScheduleD/TotalLiabilityAmt09274
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS LOCATED ON OUR WEBSITE. WHEN PARENTS ENROLL THEIR CHILDREN IN OUR PRESCHOOL THEY SIGN A STATEMENT THAT THEY HAVE READ OUR ONLINE POLICIES AND PROCEDURES. THE NONDISCRIMINATION POLICY IS ALSO ON A FLYER THAT ALL PARENTS INTERESTED IN OUR PRESCHOOL RECEIVE AS WELL AS POSTED ON OUR PARENT BULLETIN BOARD LOCATED AT THE PRESCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SHALL BE PROVIDED WITH A DRAFT COPY OF THE FORM 990 INFORMATION RETURN FOR REVIEW AND APPROVAL SHOULD BE UNANIMOUS BEFORE THE INFORMATION RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND ANY STAFF OR VOLUNTEERS GRANTED WITH SIGNIFICANT INDEPENDENT DECISION MAKING AUTHORITY WITH RESPECT TO FINANCIAL OR OTHER RESOURCES OF THE ORGANIZATION ARE REQUIRED TO REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AND PROVIDE THE EXECUTIVE DIRECTOR AND SECRETARY A DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY OTHER KEY EMPLOYEES ARE REVIEWED BY THE PERSONNEL COMMITTEE USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AND SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION ARRANGEMENTS ARE APPROVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL DATA ARE AVAILABLE UPON WRITTEN REQUEST TO THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385724
IRS990/TotalAssetsEOYAmt0408541
IRS990/TotalAssetsGrp/BOYAmt0385724
IRS990/TotalAssetsGrp/EOYAmt0408541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014323
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09729
IRS990/TotalLiabilitiesEOYAmt09896
IRS990/TotalLiabilitiesGrp/BOYAmt09729
IRS990/TotalLiabilitiesGrp/EOYAmt09896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398645
IRS990/TotalProgramServiceExpensesAmt0386253
IRS990/TotalProgramServiceRevenueAmt0479725
IRS990/TotalReportableCompFromOrgAmt089146
IRS990/TotalRevenueGrp/ExclusionAmt014461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0484535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513319
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408541
IRS990/TravelGrp/ManagementAndGeneralAmt02771
IRS990/TravelGrp/TotalAmt02771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.