Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 94-1196210 • 501(c)3 • San Francisco, CA
Profile
The school was organized to provide a pre-school educational experience and opportunities for young children in the greater san francisco bay area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$10,140,630
Down $273,541 (-2.6%) from 2023
Liabilities
Down$2,984,746
Down $157,980 (-5.0%) from 2023
Net Assets
Down$7,155,884
Down $115,561 (-1.6%) from 2023
Revenue
Up$2,887,437
Up $217,260 (+8.1%) from 2023
Expenses
Up$2,997,743
Up $189,356 (+6.7%) from 2023
Net Income
Up-$110,306
Up $27,904 (+20%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The school was organized to provide a pre-school educational experience and opportunities for young children in the greater San Francisco Bay Area.
A preschool in san francisco for children ages 2.5 to 5.5 years old.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,420,480 | $6,331,431 | ▼ $89,049 |
| Investments in Publicly Traded Securities | $1,260,660 | $2,213,891 | ▲ $953,231 |
| Cash and Non-Interest-Bearing Accounts | $2,656,058 | $1,509,691 | ▼ $1,146,367 |
| Accounts Receivable | $28,951 | $48,100 | ▲ $19,149 |
| Prepaid Expenses and Deferred Charges | $48,022 | $37,517 | ▼ $10,505 |
| Total Assets | $10,414,171 | $10,140,630 | ▼ $273,541 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,534,335 | $1,437,912 | ▼ $96,423 |
| Deferred Revenue | $1,482,823 | $1,417,238 | ▼ $65,585 |
| Accounts Payable and Accrued Expenses | $125,568 | $129,596 | ▲ $4,028 |
| Total Liabilities | $3,142,726 | $2,984,746 | ▼ $157,980 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,088,911 | $7,072,508 | ▼ $16,403 |
| Net Assets With Donor Restrictions | $182,534 | $83,376 | ▼ $99,158 |
| Total Net Assets Fund Balance | $7,271,445 | $7,155,884 | ▼ $115,561 |
| Total Liabilities and Net Assets / Fund Balance | $10,414,171 | $10,140,630 | ▼ $273,541 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,580,423 | $1,466,854 | $6,047,277 |
| Land | $1,717,763 | - | $1,717,763 |
| Equipment | $27,208 | $107,091 | $134,299 |
| Other Land Buildings | $6,037 | $863 | $6,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Escabar | Head of School | FT | $200,000 | $30,000 | $230,000 |
| Juliana Morgan | Chief Operating Officer | FT | $118,943 | $16,097 | $135,040 |
| Name | Title |
|---|---|
| Jake Welch | Chair |
| Jessica Farron | Deputy Chair |
| Arpita Pitroda | Trustee |
| Bud Nolan | Trustee |
| Carl Press | Trustee |
| Dani Deboer | Trustee |
| Dayna Quanbeck | Trustee |
| Eloise Connolly | Trustee |
| Kate Connolly | Trustee |
| Mary Sue Murray | Trustee |
| Stephen Seelbach | Trustee |
| Whit Milburn | Trustee |
| Vlad Kroll | Secretary |
| David Bowman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,112,778 |
| Other Expenses | $864,688 |
| Total Fundraising Expense | $183,324 |
| Grants and Similar Amounts Paid | $20,277 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,132,448 | $232,387 | $35,224 | $1,400,059 |
| Current Officers, Directors, Trustees, and Key Employees | $212,867 | $127,423 | $46,032 | $386,322 |
| Depreciation Depletion | $136,901 | $25,160 | $8,140 | $170,201 |
| Other Employee Benefits | $138,931 | $16,370 | $5,606 | $160,907 |
| Payroll Taxes | $102,343 | $18,809 | $6,085 | $127,237 |
| Fees for Services Accounting | - | $113,343 | - | $113,343 |
| Occupancy | $88,019 | $21,563 | $3,542 | $113,124 |
| Fees for Services Other | $74,897 | $13,835 | $3,101 | $91,833 |
| Interest | $43,194 | $7,938 | $2,568 | $53,700 |
| All Other Expenses | $26,769 | $21,110 | $44 | $47,923 |
| Pension Plan Contributions | $34,975 | $2,642 | $636 | $38,253 |
| Insurance | $28,457 | $6,972 | $1,145 | $36,574 |
| Other Expenses | $25,960 | $4,771 | $1,544 | $32,275 |
| Office Expenses | $6,610 | $23,420 | $232 | $30,262 |
| Grants to Domestic Individuals | $18,800 | - | - | $18,800 |
| Fees for Services Legal | - | $17,378 | - | $17,378 |
| Advertising | - | $480 | $4,745 | $5,225 |
| Information Technology | $2,453 | $453 | $102 | $3,008 |
| Grants to Domestic Orgs | $1,477 | - | - | $1,477 |
| Conferences and Meetings | - | $667 | - | $667 |
| Total Functional Expenses | $2,151,149 | $663,270 | $183,324 | $2,997,743 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,044 |
| Fundraising Gross Income | $12,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Social | $185,847 | $12,000 | $1,961 | $10,039 |
| Total Events | $185,847 | $12,000 | $51,044 | $-39,044 |
“The board of directors reviews the 990 prior to filing.”
“Members of the board of directors review all potential conflicts of interest at least annually. The executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance), are discussed openly and resolved in accordance with the organization's policies and procedures.”
“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by the tax authorities and the general public. Tax returns are posted annually at www.guidestar.org (where they are available for viewing as electronic copies), and are also available at the organization's office in san francisco, california (for a physical inspection).”
“The organization did not change its oversight process or selection process during the tax year.”
“The school is exempt from federal and state income taxes under the internal revenue code section 501(c)(3) and california revenue and taxation code, section 23701d. Accordingly, it has not provided for income taxes in these financial statements. Each year, management considers whether any material tax position the school has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the school has taken are supported by substantial authority, and hence, do not need to be measured or disclosed in these financial statements.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129596 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28951 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48100 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A PRESCHOOL IN SAN FRANCISCO FOR CHILDREN AGES 2.5 TO 5.5 YEARS OLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4745 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5225 |
| IRS990/AllOtherContributionsAmt | 0 | 513027 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 44 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26769 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47923 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154749489 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1335 SUTTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2656058 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1509691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46032 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127423 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 212867 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 386322 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 667 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 173847 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 686874 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20277 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112154 |
| IRS990/CYOtherExpensesAmt | 0 | 864688 |
| IRS990/CYOtherRevenueAmt | 0 | -36871 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2125280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2112778 |
| IRS990/CYTotalExpensesAmt | 0 | 2997743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 183324 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2887437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1482823 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1417238 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8140 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25160 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 136901 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170201 |
| IRS990/Desc | 0 | TO INTRODUCE THE YOUNGEST CHILDREN TO A MORE STRUCTURED ENVIRONMENT AT SCHOOL AND TO NURTURE THEIR CURIOSITY THROUGH ART, MUSIC AND SCIENCE. WE THEN BUILD ON THE THEMES PRESENTED IN THESE FIRST CLASSES TO FOSTER POSITIVE SOCIAL INTERACTIONS, TEACH FOUNDATIONAL PRINCIPLES, DEVELOP FINE AND GROSS MOTOR SKILLS, AND ENCOURAGE COLLABORATIVE PLAY BY INCORPORATING VARIOUS SPECIALTY SUBJECTS. STUDENTS ARE EVENTUALLY PREPARED FOR KINDERGARTEN WITH A STRONG FOCUS ON EARLY LITERACY, MATH, AND SOCIAL INTERACTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 182534 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 83376 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2151149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 113343 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 113343 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17378 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17378 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3101 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13835 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74897 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91833 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16097 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF ESCABAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIANA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAKE WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA FARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VLAD KROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELOISE CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANI DEBOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WHIT MILBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY SUE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BUD NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARPITA PITRODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARL PRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAYNA QUANBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHEN SEELBACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 220000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 118943 |
| 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/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/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/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEPUTY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 173847 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51044 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 568 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 20277 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18800 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1477 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1477 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4667241 |
| IRS990/GrossReceiptsAmt | 0 | 7605154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 102 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2453 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3008 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1145 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6972 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36574 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2568 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7938 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43194 |
| IRS990/InterestGrp/TotalAmt | 0 | 53700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111586 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1260660 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2213891 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1574808 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6420480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6331431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7906239 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4666673 |
| 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 | THE SCHOOL WAS ORGANIZED TO PROVIDE A PRE-SCHOOL EDUCATIONAL EXPERIENCE AND OPPORTUNITIES FOR YOUNG CHILDREN IN THE GREATER SAN FRANCISCO BAY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1534335 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1437912 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7271445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7155884 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 568 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 568 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -39044 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -39044 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7088911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7072508 |
| IRS990/NoncashContributionsAmt | 0 | 15324 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3542 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21563 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113124 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23420 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30262 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5606 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16370 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160907 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 62090 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 835 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1653 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32275 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1840 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 333 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1840 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 333 |
| IRS990/OtherRevenueTotalAmt | 0 | 2173 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35224 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 232387 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1132448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1400059 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6085 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18809 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102343 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127237 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 636 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2642 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34975 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38253 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48022 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37517 |
| IRS990/PrincipalOfficerNm | 0 | JEFF ESCABAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2125280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2125280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 787216 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45658 |
| IRS990/PYOtherExpensesAmt | 0 | 836106 |
| IRS990/PYOtherRevenueAmt | 0 | -32547 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1869850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -138210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1949731 |
| IRS990/PYTotalExpensesAmt | 0 | 2808387 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2670177 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110306 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2125280 |
| 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 | 4580423 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1466854 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6047277 |
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