Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 81-5467728 • 501(c)3 • Buellton, CA
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,850 | $8,683 | $13,533 |
| Leasehold Improvements | $6,324 | $888 | $7,212 |
| Other Land Buildings | $451 | $1,347 | $1,798 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shelley Grand | Executive Director | FT | $89,146 | $89,146 |
| Name | Title |
|---|---|
| Leslie Franklin | President |
| Alison Lindsay | Director |
| Kathy Fayram | Director |
| Alison Brooks | Secretary |
| Heather Gauld | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,005 |
| Fundraising Direct Expenses | $1,934 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Prepaid Income | $9,274 |
“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.”
“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.”
“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.”
“The compensation arrangements are approved by the full board of directors.”
“Governing documents, policies, and financial data are available upon written request to the director.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 533 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 622 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE PRESCHOOL CHILDREN AND THEIR FAMILIES IN A FULL INCLUSION, HIGH QUALITY EDUCATIONAL ENVIRONMENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 5100 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7336 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLEY GRAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8056880050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27 SIX FLAGS CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUELLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93427 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283323 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272401 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8914 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26744 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89146 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NONE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12390 |
| IRS990/CYOtherExpensesAmt | 0 | 123964 |
| IRS990/CYOtherRevenueAmt | 0 | 6881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 479725 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 366705 |
| IRS990/CYTotalExpensesAmt | 0 | 490669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16427 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 513319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3729 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3729 |
| IRS990/Desc | 0 | WE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 386253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1347 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1347 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2696 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5390 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| 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 | 2.00 |
| 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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLEY GRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY FAYRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISON BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALISON LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER GAULD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89146 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1934 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4005 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 9223 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 515253 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11205 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11625 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22543 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 375995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 398645 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2071 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2071 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 375995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 398645 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6260 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62603 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5640 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21381 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21381 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | HEALTH AND SAFETY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3555 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9196 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9274 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE PAYMENT FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 460 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4350 |
| IRS990/OtherRevenueTotalAmt | 0 | 4810 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231433 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 932 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4850 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18963 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24745 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13956 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12708 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE FRANKLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SBCEO INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION & ENROLLMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 454765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 454765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20265 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9385 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 103256 |
| IRS990/PYOtherRevenueAmt | 0 | 2083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 475136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 337963 |
| IRS990/PYTotalExpensesAmt | 0 | 441219 |
| IRS990/PYTotalRevenueAmt | 0 | 506869 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 484535 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77111 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111807 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4850 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8683 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13533 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6324 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 888 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID INCOME |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11625 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9274 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION ARRANGEMENTS ARE APPROVED BY THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL DATA ARE AVAILABLE UPON WRITTEN REQUEST TO THE DIRECTOR. |
| 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 B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 385724 |
| IRS990/TotalAssetsEOYAmt | 0 | 408541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 385724 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 408541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14323 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16427 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87989 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 386253 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 490669 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9729 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9896 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9729 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9896 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 375995 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 398645 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 386253 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 479725 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89146 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14461 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 484535 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 513319 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 385724 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 408541 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2771 |
| IRS990/TravelGrp/TotalAmt | 0 | 2771 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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