Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-1186174
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$2,120,953
Up $360,334 (+20%) from 2013
Net Assets
Up$1,522,505
Up $183,451 (+14%) from 2013
Liabilities
Up$598,448
Up $176,883 (+42%) from 2013
Revenue
Up$1,456,028
Up $170,388 (+13%) from 2013
Expenses
Up$1,391,345
Up $88,610 (+6.8%) from 2013
Net Income
Up$64,683
Up $81,778 (+478%) from 2013
The organization provides early-childhood education with an art based program that promotes individual growth, self-awareness, and readiness for formal learning.
PRE-SCHOOL EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $840,193 | $975,531 | ▲ $135,338 |
| Land, Buildings, and Equipment, Net | $580,393 | $570,913 | ▼ $9,480 |
| Savings and Temporary Cash Investments | $307,553 | $546,095 | ▲ $238,542 |
| Prepaid Expenses and Deferred Charges | $11,281 | $16,007 | ▲ $4,726 |
| Accounts Receivable | $5,199 | $6,407 | ▲ $1,208 |
| Total Assets | $1,760,619 | $2,120,953 | ▲ $360,334 |
| Other Assets Total | $16,000 | $6,000 | ▼ $10,000 |
| Liabilities | |||
| Deferred Revenue | $414,116 | $579,722 | ▲ $165,606 |
| Accounts Payable and Accrued Expenses | $7,449 | $18,726 | ▲ $11,277 |
| Total Liabilities | $421,565 | $598,448 | ▲ $176,883 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,172,746 | $1,310,115 | ▲ $137,369 |
| Temporarily Rstr Net Assets | $166,308 | $212,390 | ▲ $46,082 |
| Total Net Assets Fund Balance | $1,339,054 | $1,522,505 | ▲ $183,451 |
| Total Liabilities and Net Assets / Fund Balance | $1,760,619 | $2,120,953 | ▲ $360,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $116,124 | $1,046,386 | $1,162,510 |
| Buildings | $201,148 | $281,594 | $482,742 |
| Land | $253,641 | - | $253,641 |
| Other Securities | $975,531 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Irene Byrne | Executive Director | PT | $124,092 | $124,092 |
| Name | Title |
|---|---|
| Elizabeth Kreher | President & Board Member |
| Denise Lapins | Board Member |
| Dick Loggins | Board Member |
| Lance Fulford | Board Member |
| Nick Giovanni | Board Member |
| Robert Harden | Board Member |
| Debra Nunez-pastella | Secretary & Board Member |
| Philip Bouchard | Treasurer & Board Member |
| Claire Bobrow | VP & Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,079,161 |
| Other Expenses | $312,184 |
| Total Fundraising Expense | $6,844 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $710,810 | $29,155 | $4,691 | $744,656 |
| Other Employee Benefits | $108,735 | $23,443 | $718 | $132,896 |
| Current Officers, Directors, Trustees, and Key Employees | - | $124,092 | - | $124,092 |
| All Other Expenses | $76,947 | $12,981 | $360 | $90,288 |
| Payroll Taxes | $55,243 | $11,910 | $364 | $67,517 |
| Depreciation Depletion | $27,819 | $5,998 | $184 | $34,001 |
| Other Expenses | $22,411 | $4,832 | $148 | $27,391 |
| Pension Plan Contributions | $8,182 | $1,764 | $54 | $10,000 |
| Fees for Services Accounting | $4,909 | $1,058 | $33 | $6,000 |
| Fees for Services Other | $3,458 | $746 | $22 | $4,226 |
| Office Expenses | $851 | $183 | $6 | $1,040 |
| Conferences and Meetings | $214 | $46 | $1 | $261 |
| Total Functional Expenses | $1,159,692 | $224,809 | $6,844 | $1,391,345 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,391,345 |
| Total Expenses per Audited Statements | $1,391,345 |
| Total Expenses per Form 990 | $1,391,345 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,575 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $69,522 | - | $22,575 | - |
| Total Events | $69,522 | - | $22,575 | $-22,575 |
“Availability at a regularly scheduled board meeting”
“The tax filings are available upon request.”
“The documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18726 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5199 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6407 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRE-SCHOOL EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 139926 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 360 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90288 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | IRENE BYRNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4159311018 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1315 ELLIS STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124092 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124092 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 214 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 261 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 69522 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 209448 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16735 |
| IRS990/CYOtherExpensesAmt | 0 | 312184 |
| IRS990/CYOtherRevenueAmt | 0 | -22575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1252420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1079161 |
| IRS990/CYTotalExpensesAmt | 0 | 1391345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6844 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1456028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 414116 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 579722 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 184 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5998 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34001 |
| IRS990/Desc | 0 | PROGRAMS OF THE GOLDEN GATE KINDERGARTEN ASSOCIATION INCLUDE A PRESCHOOL LEARNING CENTER, FREE ART CLASSES, AS WELL AS THE MAINTENANCE OF A CHILD ART EXHIBITION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | PHOEBE A HEARST PRESCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1159692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 33 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4909 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3458 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4226 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IRENE BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH KREHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP BOUCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK GIOVANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT HARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAIRE BOBROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBRA NUNEZ-PASTELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE LAPINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANCE FULFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DICK LOGGINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124092 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1879 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 69522 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22575 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1478603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16735 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16735 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 840193 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 975531 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1327980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 580393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 570913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1898893 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1339054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1522505 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22575 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22575 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 118768 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 851 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1040 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 718 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23443 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132896 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES, ETC. |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL/HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 263 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8601 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48757 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27391 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4691 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 710810 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 744656 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 364 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11910 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67517 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 54 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1764 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8182 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11281 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16007 |
| IRS990/PrincipalOfficerNm | 0 | IRENE BYRNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, NET OF SCHOLA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1239445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1239445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12975 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 117095 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16126 |
| IRS990/PYOtherExpensesAmt | 0 | 311870 |
| IRS990/PYOtherRevenueAmt | 0 | -21671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1174090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 990865 |
| IRS990/PYTotalExpensesAmt | 0 | 1302735 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1285640 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64683 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1252420 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 307553 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 546095 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 201148 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 281594 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 482742 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1391345 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 253641 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 253641 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 118768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 116124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1046386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1162510 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 975531 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | COMMONFUND MUTUAL FUND INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 118768 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1456028 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 570913 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 975531 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1391345 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1456028 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1574796 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1391345 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS MADE KNOWN TO ALL STUDENTS' PARENTS IN THE SCHOOL BROCHURE GIVEN TO THEM PRIOR TO REGISTRATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 69522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 69522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -22575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22575 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVAILABILITY AT A REGULARLY SCHEDULED BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX FILINGS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 166308 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 212390 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1760619 |
| IRS990/TotalAssetsEOYAmt | 0 | 2120953 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1760619 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2120953 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 209448 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6844 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 224809 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1159692 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1391345 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 421565 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 598448 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 421565 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 598448 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1339054 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1522505 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1159692 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1252420 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124092 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -5840 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.