Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-1218624
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 23.3% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$632,844
Down $3,428 (-0.5%) from 2014
Net Assets
Down$609,327
Down $3,428 (-0.6%) from 2014
Liabilities
Flat$23,517
Flat from 2014
Revenue
Up$246,331
Up $20,767 (+9.2%) from 2014
Expenses
Up$249,761
Up $56,887 (+29%) from 2014
Net Income
Down-$3,430
Down $36,120 (-110%) from 2014
Parent-operated cooperative preschool serving 25 families with a play-based educational curriculum focused on creativity, socialization, independence, cognitive growth and sensory-motor development.
Nurture healthy, independent and creative children in a parent-operated cooperative preschool.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $612,755 | $609,327 | ▼ $3,428 |
| Land, Buildings, and Equipment, Net | $450,289 | $450,289 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $185,678 | $182,250 | ▼ $3,428 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $636,272 | $632,844 | ▼ $3,428 |
| Other Assets Total | $305 | $305 | → $0 |
| Liabilities | |||
| Other Liabilities | $23,517 | $23,517 | → $0 |
| Total Liabilities | $23,517 | $23,517 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $612,755 | $609,327 | ▼ $3,428 |
| Total Liabilities and Net Assets / Fund Balance | $636,272 | $632,844 | ▼ $3,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $450,289 | - | $450,289 |
| Equipment | $0 | $12,986 | $12,986 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jolie Mcrae | Head of School/director | FT | $46,155 | $11,219 | $57,374 |
| Name | Title |
|---|---|
| Carolyn Ash | Curriculum Chair |
| Jennifer Fojtik | Fundraising Chair |
| Leslie Whitney | Fundraising Chair |
| Matt Engle | Maintenance Chair |
| Wendy Ventresco | Participation Chair |
| Veronica Valenzuela | President |
| Cynthia Judkins | Vice President |
| Annie Reisseger | Secretary |
| Daniel Nice | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $177,288 |
| Other Expenses | $65,193 |
| Grants and Similar Amounts Paid | $7,280 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,346 | - | - | $100,346 |
| Current Officers, Directors, Trustees, and Key Employees | $42,927 | $4,770 | - | $47,697 |
| Occupancy | $20,152 | - | - | $20,152 |
| Payroll Taxes | $14,266 | - | - | $14,266 |
| Depreciation Depletion | $12,986 | - | - | $12,986 |
| Other Employee Benefits | $12,939 | - | - | $12,939 |
| Grants to Domestic Individuals | $7,280 | - | - | $7,280 |
| Fees for Services Accounting | $4,085 | - | - | $4,085 |
| Insurance | $3,717 | - | - | $3,717 |
| Advertising | $2,559 | - | - | $2,559 |
| Pension Plan Contributions | $2,040 | - | - | $2,040 |
| Other Expenses | $1,522 | - | - | $1,522 |
| Office Expenses | $942 | - | - | $942 |
| Total Functional Expenses | $244,991 | $4,770 | $0 | $249,761 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,932 |
| Fundraising Direct Expenses | $3,593 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $14,303 | $14,303 | $3,080 | $11,223 |
| Rummage Sale | $3,629 | $3,629 | $513 | $3,116 |
| Total Events | $17,932 | $17,932 | $3,593 | $14,339 |
| Liability | Amount |
|---|---|
| Tuition Deposits | $14,622 |
| Other Liabilities | $9,549 |
| Payroll Liabilities | $54 |
| Ncb Line of Credit | $5 |
| Loan Payable | $-713 |
“The president and treasurer review form 990 in detail. An electronic copy is made available to all board members prior to filing.”
“Board members are required to disclose personal financial investments or transactions that may be adverse to the interests of mcpc. Independent members of the board will evaluate any such potential conflicts.”
“Mcpc's governing and financial documents are available upon request.”
“ROUNDING 2.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NURTURE HEALTHY, INDEPENDENT AND CREATIVE CHILDREN IN A PARENT-OPERATED COOPERATIVE PRESCHOOL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2559 |
| IRS990/AllOtherContributionsAmt | 0 | 75 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5103397213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5815 THORNHILL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 946112146 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4770 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42927 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47697 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7280 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 65193 |
| IRS990/CYOtherRevenueAmt | 0 | 14339 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 231910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177288 |
| IRS990/CYTotalExpensesAmt | 0 | 249761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 246331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12986 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12986 |
| IRS990/Desc | 0 | PRESCHOOL, BRIDGE K, AND SUMMER CAMP EDUCATION PROGRAMS BASED ON A PLAY-BASED CHILD DEVELOPMENT MODEL ARE PROVIDED BY BOTH TEACHERS AND PARENT MEMBERS OF THE COOPERATIVE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 244991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4085 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4085 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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 | 11219 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VERONICA VALENZUELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL NICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER FOJTIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA JUDKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNIE REISSEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN ASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT ENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDY VENTRESCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOLIE MCRAE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 46155 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FUNDRAISING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CURRICULUM CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FUNDRAISING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MAINTENANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARTICIPATION CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3593 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17932 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 7280 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7280 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7280 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 249924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3717 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 450289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 450289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 463275 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PARENT-OPERATED COOPERATIVE PRESCHOOL SERVING 25 FAMILIES WITH A PLAY-BASED EDUCATIONAL CURRICULUM FOCUSED ON CREATIVITY, SOCIALIZATION, INDEPENDENCE, COGNITIVE GROWTH AND SENSORY-MOTOR DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 612755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 609327 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14339 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14339 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20152 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 942 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 305 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 305 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12939 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12939 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19230 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1522 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23517 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100346 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14266 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2040 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2040 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOLIE MCRAE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MORNING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BRIDGE K PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TODDLER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EXTENDED DAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13058 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9358 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4902 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 35578 |
| IRS990/PYOtherRevenueAmt | 0 | 20866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 195300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152394 |
| IRS990/PYTotalExpensesAmt | 0 | 192874 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 225564 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3430 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 231910 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 612755 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 609327 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 450289 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 450289 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12986 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12986 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 54 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 5 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NCB LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 450289 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23517 |
| 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 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | MCPC IS A COMMUNITY THAT BELIEVES THAT DIVERSITY IN OUR MEMBERSHIP SUBSTANTIALLY ENRICHES THE EXPERIENCE OF ALL CHILDREN IN THE SCHOOL. AS A COMMUNITY WE DESIRE TO WORK MORE ACTIVELY TO ENSURE THAT THE PRINCIPLES OF DIVERSITY EDUCATION BE WOVEN CONSISTENTLY THROUGHOUT THE DAILY LIFE OF THE SCHOOL, RATHER THAN TREATED AS SOMETHING SPECIAL, UNUSUAL OR DIFFERENT. TO CONTINUE THIS EFFORT TO KEEP MCPC AS DIVERSE AS POSSIBLE, MCPC HAS AN AFFIRMITIVE SELECTION PROCESS, WHERE 50% OF ALL AVAILABLE SPOTS SHALL BE RESERVED FOR FAMILIES OF MINORITY BACKGROUND. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RUMMAGE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 513 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7280 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EDUCATIONAL SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND TREASURER REVIEW FORM 990 IN DETAIL. AN ELECTRONIC COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE PERSONAL FINANCIAL INVESTMENTS OR TRANSACTIONS THAT MAY BE ADVERSE TO THE INTERESTS OF MCPC. INDEPENDENT MEMBERS OF THE BOARD WILL EVALUATE ANY SUCH POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MCPC'S GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| 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/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 636272 |
| IRS990/TotalAssetsEOYAmt | 0 | 632844 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 636272 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 632844 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 75 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4770 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244991 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 249761 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23517 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23517 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23517 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23517 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 612755 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 609327 |
| IRS990/TotalOtherCompensationAmt | 0 | 11219 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4893 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4893 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 244991 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 231910 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46155 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14346 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231910 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 246331 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 636272 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 632844 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5815 THORNHILL DRIVE |
| IRS990/USAddress/CityNm | 0 | OAKLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 946112146 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MCPCKIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL C NICE |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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