Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 94-0382301 • 501(c)3 • Berkeley, CA
Profile
The organization operates a program which provides preschool educational services to children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
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
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
The organization operates a program which provides preschool educational services to children.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $202,851 | $206,692 | $409,543 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Allyssa Adair | Front Yard Director | $76,915 | $5,079 | $81,994 |
| Lara Gabato | Back Yard Director | $52,367 | $7,469 | $59,836 |
| Encian Pastel | Co Teacher Director | $42,123 | $5,881 | $48,004 |
| Ryan Farrell | Staff Co-Rep | $30,613 | $5,984 | $36,597 |
| Laura McCaul | Co-Teacher-Director | $20,953 | $762 | $21,715 |
| Name | Title |
|---|---|
| Alexis Yee-Garcia | At-Large Chair |
| Adam Zeilinger | Chair |
| Nhu Tien Lu | Diversity Chair |
| Eva Allan | Back Yard Rep |
| Jason Kalogiros | Co-Bldg/Grounds |
| Michael Cadette | Co-Bldg/Grounds |
| Ashley Saks | Co-Fundraising |
| Rohit Jhangiani | Co-Fundraising |
| Emmeline Gurrey | Co-Membership |
| Susie Meserve | Co-Membership |
| Bonnie Chan | Co-Personnel |
| Nora Barrows Friedman | Co-Personnel |
| Maureen Miner | Front Yard Rep |
| Neslihan Tas | Secretary |
| Fabrizio De Pasquale | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $297 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $13,223 | - | $128 | - |
| Hopathon | $13,114 | - | $169 | - |
| Total Events | $26,337 | - | $297 | $-297 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Refundable Advance | $91,433 |
| Tuition Deposits | $38,931 |
| Accrued Time Off | $16,589 |
| Payroll Liabilities | $9,940 |
| Summer Deposits | $3,300 |
“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.”
“Board members are elected in the spring and fall by vote of the parent and employee members of the cooperative.”
“Parent and employee members of the cooperative approve distributions from the general reserve fund in excess of 10% in a given fiscal year.”
“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”
“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.”
“Compensation data including a teacher-director salary survey is obtained and reviewed. Staff evaluations are performed annually.”
“The organization provides complete copies of the forms upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES A PROGRAM WHICH PROVIDES PRESCHOOL EDUCATIONAL SERVICES TO CHILDREN. |
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| IRS990/Desc | 0 | Morning 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. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Allyssa Adair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lara Gabato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Encian Pastel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ryan Farrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Laura McCaul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Adam Zeilinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Neslihan Tas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Fabrizio De Pasquale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bonnie Chan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nora Barrows Friedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Susie Meserve |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Emmeline Gurrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Cadette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jason Kalogiros |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Nhu Tien Lu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Alexis Yee-Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ashley Saks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rohit Jhangiani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Maureen Miner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Eva Allan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 52367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 42123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 30613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 20953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Front Yard Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Back Yard Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co Teacher Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Staff Co-Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Co-Teacher-Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Co-Personnel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Co-Personnel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Co-Membership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Co-Membership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Co-Bldg/Grounds |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Co-Bldg/Grounds |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Diversity Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | At-Large Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Co-Fundraising |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Co-Fundraising |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Front Yard Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Back Yard Rep |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 26337 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 297 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 118633 |
| 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 | 575528 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 50 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5644 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/InterestGrp/TotalAmt | 0 | 33 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2138 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35272 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51545 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 224171 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 202851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 409543 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OPERATES A PROGRAM WHICH PROVIDES PRESCHOOL EDUCATIONAL SERVICES TO CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 383372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 481907 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -297 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16273 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 301457 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 399992 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20208 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22453 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1714 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7507 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42537 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50044 |
| IRS990/OtherExpensesGrp/Desc | 0 | Durable Educational Equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes and Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2083 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1936 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43985 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 160193 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28209 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 282091 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1886 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18862 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4809 |
| IRS990/PrincipalOfficerNm | 0 | Adam Zeilinger |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Program Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 348581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 348581 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22247 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1646 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 86785 |
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