Civic Intelligence

Childrens Community Center Inc

EIN 94-0382301 • 501(c)3 • Berkeley, CA

Profile

The organization operates a program which provides preschool educational services to children.

1140 Walnut StreetBerkeley, CA 94707

ccc.preschool.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$872,191

Up $79,153 (+10.0%) from 2022

Liabilities

Down

$81,368

Down $20,091 (-20%) from 2022

Net Assets

Up

$790,823

Up $99,244 (+14%) from 2022

Revenue

Up

$845,113

Up $15,978 (+1.9%) from 2022

Expenses

Up

$752,789

Up $142,576 (+23%) from 2022

Net Income

Down

$92,324

Down $126,598 (-58%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $501,086Liabilities 2011: $39,455Net Assets 2011: $461,6312011Assets 2012: $516,081Liabilities 2012: $47,106Net Assets 2012: $468,9752012Assets 2013: $533,665Liabilities 2013: $52,635Net Assets 2013: $481,0302013Assets 2014: $556,582Liabilities 2014: $54,747Net Assets 2014: $501,8352014Assets 2015: $569,881Liabilities 2015: $54,335Net Assets 2015: $515,5462015Assets 2016: $523,296Liabilities 2016: $63,288Net Assets 2016: $460,0082016Assets 2017: $512,890Liabilities 2017: $64,943Net Assets 2017: $447,9472017Assets 2018: $493,341Liabilities 2018: $65,959Net Assets 2018: $427,3822018Assets 2019: $482,437Liabilities 2019: $50,203Net Assets 2019: $432,2342019Assets 2020: $517,938Liabilities 2020: $134,566Net Assets 2020: $383,3722020Assets 2021: $643,803Liabilities 2021: $161,896Net Assets 2021: $481,9072021Assets 2022: $793,038Liabilities 2022: $101,459Net Assets 2022: $691,5792022Assets 2023: $872,191Liabilities 2023: $81,368Net Assets 2023: $790,8232023

Highlighted filing

2023

Assets$872,191
Liabilities$81,368
Net Assets$790,823

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $398,0642011Expenses 2012: $392,3972012Revenue 2013: $440,554Expenses 2013: $435,957Net Income 2013: $4,5972013Revenue 2014: $465,342Expenses 2014: $447,981Net Income 2014: $17,3612014Revenue 2015: $491,033Expenses 2015: $477,389Net Income 2015: $13,6442015Revenue 2016: $487,514Expenses 2016: $543,133Net Income 2016: -$55,6192016Revenue 2017: $520,943Expenses 2017: $537,154Net Income 2017: -$16,2112017Revenue 2018: $585,820Expenses 2018: $609,770Net Income 2018: -$23,9502018Revenue 2019: $601,322Expenses 2019: $597,681Net Income 2019: $3,6412019Revenue 2020: $506,833Expenses 2020: $557,381Net Income 2020: -$50,5482020Revenue 2021: $575,231Expenses 2021: $492,969Net Income 2021: $82,2622021Revenue 2022: $829,135Expenses 2022: $610,213Net Income 2022: $218,9222022Revenue 2023: $845,113Expenses 2023: $752,789Net Income 2023: $92,3242023

Highlighted filing

2023

Revenue$845,113
Expenses$752,789
Net Income$92,324

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.72$0.81$7.91$8.45$7.53$0.92
2022Summary only. Only limited summary data is available for this year.$7.93$1.01$6.92$8.29$6.10$2.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.62$4.82$5.75$4.93$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.35$3.83$5.07$5.57$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.50$4.32$6.01$5.98$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.66$4.27$5.86$6.10$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.65$4.48$5.21$5.37$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.63$4.60$4.88$5.43$0.56
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.54$5.16$4.91$4.77$0.14
2014Summary only. Only limited summary data is available for this year.$5.57$0.55$5.02$4.65$4.48$0.17
2013Summary only. Only limited summary data is available for this year.$5.34$0.53$4.81$4.41$4.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.47$4.69$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.39$4.62$3.98
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$575,528
Mission and Program Overview

Mission

The organization operates a program which provides preschool educational services to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,867$225,461▲ $125,594
Land, Buildings, and Equipment, Net$224,171$202,851▼ $21,320
Savings and Temporary Cash Investments$146,652$139,700▼ $6,952
Investments in Publicly Traded Securities$35,272$51,545▲ $16,273
Accounts Receivable$6,176$19,436▲ $13,260
Prepaid Expenses and Deferred Charges$5,800$4,809▼ $991
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$517,938$643,803▲ $125,865
Other Assets Total-$1-
Liabilities
Other Liabilities$43,985$160,193▲ $116,208
Unsecured Notes Loans Payable$88,115--
Accounts Payable and Accrued Expenses$2,466$1,703▼ $763
Total Liabilities$134,566$161,896▲ $27,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,457$399,992▲ $98,535
Net Assets With Donor Restrictions$81,915$81,915→ $0
Total Net Assets Fund Balance$383,372$481,907▲ $98,535
Total Liabilities and Net Assets / Fund Balance$517,938$643,803▲ $125,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,851$206,692$409,543
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Allyssa AdairFront Yard Director$76,915$5,079$81,994
Lara GabatoBack Yard Director$52,367$7,469$59,836
Encian PastelCo Teacher Director$42,123$5,881$48,004
Ryan FarrellStaff Co-Rep$30,613$5,984$36,597
Laura McCaulCo-Teacher-Director$20,953$762$21,715

Board Members and Trustees

NameTitle
Alexis Yee-GarciaAt-Large Chair
Adam ZeilingerChair
Nhu Tien LuDiversity Chair
Eva AllanBack Yard Rep
Jason KalogirosCo-Bldg/Grounds
Michael CadetteCo-Bldg/Grounds
Ashley SaksCo-Fundraising
Rohit JhangianiCo-Fundraising
Emmeline GurreyCo-Membership
Susie MeserveCo-Membership
Bonnie ChanCo-Personnel
Nora Barrows FriedmanCo-Personnel
Maureen MinerFront Yard Rep
Neslihan TasSecretary
Fabrizio De PasqualeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,034
Program Service Revenue
$352,306
Investment Income
$2,138
Other Revenue
$-247
All Other Contributions
$76,064
Change in Net Assets
$82,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,878
Other Expenses$94,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,882$28,209-$282,091
Other Employee Benefits$42,537$7,507-$50,044
Current Officers, Directors, Trustees, and Key Employees$9,576$38,305-$47,881
Depreciation Depletion$22,515--$22,515
Occupancy$20,208$2,245-$22,453
Payroll Taxes$16,976$1,886-$18,862
Fees for Services Accounting-$7,475-$7,475
Insurance-$5,644-$5,644
Fees for Services Other$1,060$1,687-$2,747
Other Expenses$1,936$2,083-$1,936
Office Expenses-$1,714-$1,714
All Other Expenses-$1,260-$1,260
Advertising-$319-$319
Conferences and Meetings-$227-$227
Interest-$33-$33
Total Functional Expenses$394,375$98,594$0$492,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$13,223-$128-
Hopathon$13,114-$169-
Total Events$26,337-$297$-297
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
Refundable Advance$91,433
Tuition Deposits$38,931
Accrued Time Off$16,589
Payroll Liabilities$9,940
Summer Deposits$3,300
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Section 1. All persons having children enrolled in the cooperative morning preschool shall be eligible for membership in the corporation subject to such limitations as may be imposed by law and completion of the two (2)-month probationary period, and such regulations pertaining thereto as the membership or the Board of Directors may adopt to promote health, safety, and welfare of the corporation and its school program. Each family with one (1) or more children enrolled in the cooperative morning preschool program shall be considered a regular member during the enrollment period. All regular employees, as defined by the corporations Employee Manual, may become employee members subject to such limitations as may be imposed by law and completion of their employment probationary period, completion of the two (2)-month membership probationary period, and such regulations pertaining thereto as the membership or the Board of Directors may adopt to promote the health, safety, and welfare of the corporation and its school program. Employee membership is voluntary for regular employees and is not a condition of employment. Attendance at membership meetings where attendance is not required as part of an employees job description is optional, voluntary, and unpaid.Section 2. Membership in the corporation shall become effective upon completion of the two (2)-month probationary period and upon approval of the president or other officers authorized by the Board of Directors or a duly executed application for membership, in such form as the Board of Directors may prescribe and upon payment of the enrollment fee and one (1) months tuition. Employee members of the corporation are exempt from payment of the enrollment fee and one months tuition.Section 3. All membership shall be probationary for the first two (2) months and may be terminated by the member during the probationary period upon written notice of termination to the corporation or by majority vote of the Board of Directors during that probationary period.Section 4. Maintenance of parent membership shall be contingent upon payment of tuition and fees. Tuition payments are payable for each month of the 10-month academic year (September - June). Fees are not refundable. Membership in the corporation and enrollment in the preschool program is subject to paymentof tuition and completion of scheduled participation and administrative duties. Leaves of absence require Board of Directors approval, and continued fulfillment of these obligations to ensure continued enrollment and corporate membership. Default in payment will automatically terminate membership. Maintenance of staff membership shall be contingent upon being employed with the corporation.Section 5. Each regular membership in the corporation shall entitle that membership to one (1) vote, which may be exercised in the case of joint parent or guardian memberships by either parent or guardian, or other person as may be designated in writing by either parent or guardian. There shall be no fractional votes.Section 6. Parent membership may be terminated upon one (1)-month notice, submitted in writing to the corporation. Employee membership shall be terminated by separation of the employee from CCC, which may be initiated by the employee or the Board of Directors. Membership shall not be transferable.Section 7. Any membership may be terminated by a seventy-five (75%) vote of the Board of Directors upon its determination that the best interests of the corporation will be served thereby. Fifteen (15) days prior notice shall be given of the termination and the reasons for termination. The member shall be given opportunity to be heard, orally or in writing by the CCC Board of Directors, not less than five (5) days before the effective date of the termination.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Board members are elected in the spring and fall by vote of the parent and employee members of the cooperative.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Parent and employee members of the cooperative approve distributions from the general reserve fund in excess of 10% in a given fiscal year.

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of the return is provided to the treasurer and chairperson. Supportingdocuments are compared to the amounts and descriptions reported on the tax return.counsel is engaged where questions exist. The tax return is then provided to thegoverning body for final review

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The staff members of the corporation must recuse themselves from any discussion and may not vote on any matter coming before the Board of Directors pertaining to that individuals contract with or employment by the corporation. This section does not preclude staff members from participating in discussions related to and voting on issues generally affecting the staff or affecting other members of thestaff.Whenever a board member has a financial or personal interest in any matter coming before the Board of Directors, the affected person shall (a) fully disclose the nature of the interest and (b) may not be involved in the decision of what action to take (e.g., may not participate in a vote) but may serve as a resource to provide other Board of Directors members with needed information. In some cases the person with the conflict may be asked to recuse him/herself from sensitive discussions so as not to unduly influence the discussion. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstention, and rationale for approval.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation data including a teacher-director salary survey is obtained and reviewed. Staff evaluations are performed annually.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization provides complete copies of the forms upon request.

Filing and Contact Details

Filer

Filer Name
Childrens Community Center Inc
EIN
94-0382301
Phone
5105286975
Address
1140 WALNUT STREET, BERKELEY, CA 94707

Signing Officer

Name
Camerina Casillas
Title
Board Chair
Phone
5105286975
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Zeilinger
Formed
1942
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
11
Employees
12
Volunteers
120

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Dana Chavarria
Phone
9253140390
Raw XML AppendixShowing 400 of 591 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/BOYAmt02466
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01703
IRS990/AccountsReceivableGrp/BOYAmt06176
IRS990/AccountsReceivableGrp/EOYAmt019436
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES A PROGRAM WHICH PROVIDES PRESCHOOL EDUCATIONAL SERVICES TO CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0319
IRS990/AdvertisingGrp/TotalAmt0319
IRS990/AllOtherContributionsAmt076064
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01260
IRS990/AllOtherExpensesGrp/TotalAmt01260
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Edna Tow
IRS990/BooksInCareOfDetail/PhoneNum05105286975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01140 WALNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094707
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099867
IRS990/CashNonInterestBearingGrp/EOYAmt0225461
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038305
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09576
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047881
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0227
IRS990/ConferencesMeetingsGrp/TotalAmt0227
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026337
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02138
IRS990/CYOtherExpensesAmt094091
IRS990/CYOtherRevenueAmt0-247
IRS990/CYProgramServiceRevenueAmt0352306
IRS990/CYRevenuesLessExpensesAmt082262
IRS990/CYSalariesCompEmpBnftPaidAmt0398878
IRS990/CYTotalExpensesAmt0492969
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0575231
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022515
IRS990/DepreciationDepletionGrp/TotalAmt022515
IRS990/Desc0Morning Preschool ProgramOur year-around morning preschool program is in session Monday through Friday, from 9:00 am to 12:30 pm. Each class (there are two the Front Yard class and the Back Yard class) consists of 26 children and is supervised by a teacher-director. With the assistance of parents, the teacher-director plans and implements a program to meet the individual needs of the children. CCC maintains a ratio no greater than one adult to five children.The program provides a balance between active and quiet play, as well as large and small group activities. Your child could begin the morning with a painting project, or help to cook up something good for snack time. Next, she might choose to do some climbing on the play structures or try some dress-up. Then she could make music and dance with other children or curl up on a cozy couch with a favorite book. At CCC, we believe that children learn and grow through play. We encourage competence and self-confidence by providing a nurturing and stimulating atmosphere where each child can feel happy and comfortable.Early Morning/Afternoon ProgramCCC also offers early morning and afternoon programs. These programs do not involve parent participation. Our early morning program is available from 8:00 am to 9:00 am, and our afternoon program is from 12:30 pm to 5:30 pm.Similar to the morning program, the afternoon program gives children the opportunity to participate in organized activities, as well as to play in a relaxed, self-directed way. They can choose from projects such as art, science, and gardening. And the kids love tea-time, a daily ritual that takes place towards the end of the afternoon program.Both the early morning and afternoon programs operate during the summer months based on demand.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt081915
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt081915
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0394375
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07475
IRS990/FeesForServicesAccountingGrp/TotalAmt07475
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01687
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01060
IRS990/FeesForServicesOtherGrp/TotalAmt02747
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Allyssa Adair
IRS990/Form990PartVIISectionAGrp/PersonNm1Lara Gabato
IRS990/Form990PartVIISectionAGrp/PersonNm2Encian Pastel
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura McCaul
IRS990/Form990PartVIISectionAGrp/PersonNm5Adam Zeilinger
IRS990/Form990PartVIISectionAGrp/PersonNm6Neslihan Tas
IRS990/Form990PartVIISectionAGrp/PersonNm7Fabrizio De Pasquale
IRS990/Form990PartVIISectionAGrp/PersonNm8Bonnie Chan
IRS990/Form990PartVIISectionAGrp/PersonNm9Nora Barrows Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm10Susie Meserve
IRS990/Form990PartVIISectionAGrp/PersonNm11Emmeline Gurrey
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Cadette
IRS990/Form990PartVIISectionAGrp/PersonNm13Jason Kalogiros
IRS990/Form990PartVIISectionAGrp/PersonNm14Nhu Tien Lu
IRS990/Form990PartVIISectionAGrp/PersonNm15Alexis Yee-Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm16Ashley Saks
IRS990/Form990PartVIISectionAGrp/PersonNm17Rohit Jhangiani
IRS990/Form990PartVIISectionAGrp/PersonNm18Maureen Miner
IRS990/Form990PartVIISectionAGrp/PersonNm19Eva Allan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt242123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Front Yard Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Back Yard Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co Teacher Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt3Staff Co-Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Teacher-Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-Personnel
IRS990/Form990PartVIISectionAGrp/TitleTxt9Co-Personnel
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co-Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt11Co-Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt12Co-Bldg/Grounds
IRS990/Form990PartVIISectionAGrp/TitleTxt13Co-Bldg/Grounds
IRS990/Form990PartVIISectionAGrp/TitleTxt14Diversity Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15At-Large Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Co-Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt17Co-Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt18Front Yard Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt19Back Yard Rep
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026337
IRS990/FundraisingDirectExpensesAmt0297
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0118633
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0575528
IRS990/GrossSalesOfInventoryAmt050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05644
IRS990/InsuranceGrp/TotalAmt05644
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt033
IRS990/InterestGrp/TotalAmt033
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02138
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035272
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051545
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202851
IRS990/LandBldgEquipCostOrOtherBssAmt0409543
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OPERATES A PROGRAM WHICH PROVIDES PRESCHOOL EDUCATIONAL SERVICES TO CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0383372
IRS990/NetAssetsOrFundBalancesEOYAmt0481907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-297
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016273
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0301457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0399992
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02245
IRS990/OccupancyGrp/ProgramServicesAmt020208
IRS990/OccupancyGrp/TotalAmt022453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01714
IRS990/OfficeExpensesGrp/TotalAmt01714
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050044
IRS990/OtherExpensesGrp/Desc0Durable Educational Equipment
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2Taxes and Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02083
IRS990/OtherExpensesGrp/ProgramServicesAmt018288
IRS990/OtherExpensesGrp/ProgramServicesAmt17397
IRS990/OtherExpensesGrp/ProgramServicesAmt21936
IRS990/OtherExpensesGrp/TotalAmt018288
IRS990/OtherExpensesGrp/TotalAmt17397
IRS990/OtherExpensesGrp/TotalAmt22083
IRS990/OtherExpensesGrp/TotalAmt31936
IRS990/OtherLiabilitiesGrp/BOYAmt043985
IRS990/OtherLiabilitiesGrp/EOYAmt0160193
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282091
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01886
IRS990/PayrollTaxesGrp/ProgramServicesAmt016976
IRS990/PayrollTaxesGrp/TotalAmt018862
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04809
IRS990/PrincipalOfficerNm0Adam Zeilinger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01646
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086785

Document Assets

No mirrored PDF or thumbnail assets are attached yet.