Civic Intelligence

Sausalito Nursery School

EIN 94-1243668 • 501(c)3 • Sausalito, CA

Profile

Provide pre-school education to children ages 2 - 5.

625 Main StSausalito, CA 94965

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.46x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$83,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

95th percentile

156%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$664,335

Up $404,706 (+156%) from 2024

Liabilities

Up

$262,250

Up $195,818 (+295%) from 2024

Net Assets

Up

$402,085

Up $208,888 (+108%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$571,292

Up $75,624 (+15%) from 2024

Expenses

Up

$491,144

Up $37,043 (+8.2%) from 2024

Net Income

Up

$80,148

Up $38,581 (+93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2011: $91,189Liabilities 2011: $46,397Net Assets 2011: $44,7922011Assets 2012: $109,193Liabilities 2012: $39,681Net Assets 2012: $69,5122012Assets 2013: $112,296Liabilities 2013: $39,360Net Assets 2013: $72,9372013Assets 2014: $141,971Liabilities 2014: $51,449Net Assets 2014: $90,5232014Assets 2015: $176,272Liabilities 2015: $43,930Net Assets 2015: $132,3422015Assets 2016: $82,509Liabilities 2016: $70,304Net Assets 2016: $12,2052016Assets 2017: $80,139Liabilities 2017: $70,214Net Assets 2017: $9,9252017Assets 2018: $83,191Liabilities 2018: $60,124Net Assets 2018: $23,0672018Assets 2019: $102,571Liabilities 2019: $66,835Net Assets 2019: $35,7362019Assets 2020: $140,143Liabilities 2020: $127,096Net Assets 2020: $13,0472020Assets 2021: $150,281Liabilities 2021: $82,415Net Assets 2021: $67,8662021Assets 2022: $195,466Liabilities 2022: $78,954Net Assets 2022: $116,5122022Assets 2023: $213,818Liabilities 2023: $62,845Net Assets 2023: $150,9732023Assets 2024: $259,629Liabilities 2024: $66,432Net Assets 2024: $193,1972024Assets 2025: $664,335Liabilities 2025: $262,250Net Assets 2025: $402,0852025

Highlighted filing

2025

Assets$664,335
Liabilities$262,250
Net Assets$402,085
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $325,972Expenses 2011: $284,353Net Income 2011: $41,6192011Revenue 2012: $332,069Expenses 2012: $305,632Net Income 2012: $26,4372012Revenue 2013: $330,317Expenses 2013: $314,079Net Income 2013: $16,2382013Revenue 2014: $351,680Expenses 2014: $334,090Net Income 2014: $17,5902014Revenue 2015: $398,675Expenses 2015: $345,656Net Income 2015: $53,0192015Revenue 2016: $410,761Expenses 2016: $530,898Net Income 2016: -$120,1372016Revenue 2017: $401,322Expenses 2017: $403,602Net Income 2017: -$2,2802017Revenue 2018: $412,538Expenses 2018: $399,396Net Income 2018: $13,1422018Revenue 2019: $435,440Expenses 2019: $422,772Net Income 2019: $12,6682019Revenue 2020: $365,650Expenses 2020: $388,339Net Income 2020: -$22,6892020Revenue 2021: $255,818Expenses 2021: $200,988Net Income 2021: $54,8302021Revenue 2022: $380,603Expenses 2022: $333,708Net Income 2022: $46,8952022Revenue 2023: $422,903Expenses 2023: $388,442Net Income 2023: $34,4612023Revenue 2024: $495,668Expenses 2024: $454,101Net Income 2024: $41,5672024Revenue 2025: $571,292Expenses 2025: $491,144Net Income 2025: $80,1482025

Highlighted filing

2025

Revenue$571,292
Expenses$491,144
Net Income$80,148
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,335
Liabilities
$262,250
Net assets
$402,085
Revenue
$571,292
Expenses
$491,144
Net income
$80,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.64$2.62$4.02$5.71$4.91$0.80
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.66$1.93$4.96$4.54$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.63$1.51$4.23$3.88$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.79$1.17$3.81$3.34$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.82$0.68$2.56$2.01$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.27$0.13$3.66$3.88$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.67$0.36$4.35$4.23$0.13
2018Summary only. Only limited summary data is available for this year.$0.83$0.60$0.23$4.13$3.99$0.13
2017Summary only. Only limited summary data is available for this year.$0.80$0.70$0.10$4.01$4.04$0.02
2016Summary only. Only limited summary data is available for this year.$0.83$0.70$0.12$4.11$5.31$1.20
2015Summary only. Only limited summary data is available for this year.$1.76$0.44$1.32$3.99$3.46$0.53
2014Summary only. Only limited summary data is available for this year.$1.42$0.51$0.91$3.52$3.34$0.18
2013Summary only. Only limited summary data is available for this year.$1.12$0.39$0.73$3.30$3.14$0.16
2012Summary only. Only limited summary data is available for this year.$1.09$0.40$0.70$3.32$3.06$0.26
2011Summary only. Only limited summary data is available for this year.$0.91$0.46$0.45$3.26$2.84$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 31, 2026
Return Version
2024v5.2
Gross Receipts
$587,163
Mission and Program Overview

Mission

To provide pre school education for children ages 2 to 5

Provide pre-school education to children ages 2 - 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,052$431,791▲ $374,739
Savings and Temporary Cash Investments$202,077$198,743▼ $3,334
Land, Buildings, and Equipment, Net-$22,143-
Accounts Receivable-$11,658-
Prepaid Expenses and Deferred Charges$500$0▼ $500
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$259,629$664,335▲ $404,706
Other Assets Total-$0-
Liabilities
Deferred Revenue$52,725$261,750▲ $209,025
Escrow Account Liability$9,800--
Accounts Payable and Accrued Expenses$3,907$500▼ $3,407
Total Liabilities$66,432$262,250▲ $195,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,197$402,085▲ $208,888
Total Net Assets Fund Balance$193,197$402,085▲ $208,888
Total Liabilities and Net Assets / Fund Balance$259,629$664,335▲ $404,706

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,030-$18,030
Other Land Buildings$4,113-$4,113
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veronica MaierDirector of SchoolFT$83,000$83,000

Board Members and Trustees

NameTitle
Ally AlcornChairman
Elizabeth HuntChairman
Emilee MarcusChairman
Julie ScrippsChairman
Kerry WinnChairman
Stephanie HoldsworthChairman
Georgia GlassiePresident
Christine DoddsSecretary
Nina VyasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,386
Program Service Revenue
$371,043
Investment Income
$25,393
Other Revenue
$49,470
All Other Contributions
$6,485
Change in Net Assets
$80,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,765
Other Expenses$139,379
Total Fundraising Expense$15,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,149--$234,149
Current Officers, Directors, Trustees, and Key Employees$83,000--$83,000
Fees for Services Accounting$30,215$5-$30,220
Advertising$11,133-$15,871$27,004
Other Employee Benefits$21,801--$21,801
Occupancy-$21,295-$21,295
Fees for Services Other$8,865$7,069-$15,934
Office Expenses-$13,290-$13,290
Payroll Taxes$12,815--$12,815
Insurance$11,772--$11,772
Information Technology$1,946--$1,946
Royalties$1,188--$1,188
Other Expenses$356$2,726-$356
Total Functional Expenses$430,888$44,385$15,871$491,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,341
Fundraising Direct Expenses$15,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$65,341$65,341$15,871$49,470
Total Events$65,341$65,341$15,871$49,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All parents/ guardians of the enrolled students are members.”

Form 990, Part VI, Section A, Line 7A

“The officers and board members are elected by the parents/ guardians (members).”

Form 990, Part VI, Section A, Line 7B

“Tuitions and budgets are approved by all members.”

Form 990, Part VI, Section B, Line 11B

“The Finance committee reviews statements monthly. Tax return available on request.”

Form 990, Part VI, Section B, Line 15A

“Local nursery school salaries are canvased.”

Form 990, Part VI, Section B, Line 15B

“Local nursery school salaries are canvased.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Sausalito Nursery School
EIN
94-1243668
Phone
4152727344
Address
625 Main St, Sausalito, CA 94965

Signing Officer

Name
Veronica Maier
Title
Director
Signed
2026-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Maier
Formed
1938
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
30

Preparer

Firm
Solsbery CPA LLC
Address
3049 W 24th Ave, Denver, CO 80211-4633
Preparer
Jonathan Solsbery
Phone
7205455994
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contributions to the Building Fund = $128740”

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“Refundable deposits existed in prior year - none in current year”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025393
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022143
IRS990/LandBldgEquipCostOrOtherBssAmt022143
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide pre-school education to children ages 2 - 5.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0193197
IRS990/NetAssetsOrFundBalancesEOYAmt0402085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049470
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0193197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0402085
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021295
IRS990/OccupancyGrp/TotalAmt021295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013290
IRS990/OfficeExpensesGrp/TotalAmt013290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0128740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021801
IRS990/OtherExpensesGrp/Desc0Program Enrichment
IRS990/OtherExpensesGrp/Desc1Entertainment and Meals
IRS990/OtherExpensesGrp/Desc2Gift
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02726
IRS990/OtherExpensesGrp/ProgramServicesAmt013648
IRS990/OtherExpensesGrp/ProgramServicesAmt1356
IRS990/OtherExpensesGrp/TotalAmt013648
IRS990/OtherExpensesGrp/TotalAmt12726
IRS990/OtherExpensesGrp/TotalAmt2356
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234149
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012815
IRS990/PayrollTaxesGrp/TotalAmt012815
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Veronica Maier
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Total Attendance Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0824
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069224
IRS990/PYProgramServiceRevenueAmt0432862
IRS990/PYRevenuesLessExpensesAmt041567
IRS990/PYSalariesCompEmpBnftPaidAmt0384877
IRS990/PYTotalExpensesAmt0454101
IRS990/PYTotalRevenueAmt0495668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080148
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt01188
IRS990/RoyaltiesGrp/TotalAmt01188
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198743
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Refundable deposits existed in prior year - none in current year
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022143
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Posted on Website
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1School does not give scholarships
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065341
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015871
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All parents/ guardians of the enrolled students are members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers and board members are elected by the parents/ guardians (members).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tuitions and budgets are approved by all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Finance committee reviews statements monthly. Tax return available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Local nursery school salaries are canvased.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Local nursery school salaries are canvased.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions to the Building Fund = $128740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259629
IRS990/TotalAssetsEOYAmt0664335
IRS990/TotalAssetsGrp/BOYAmt0259629
IRS990/TotalAssetsGrp/EOYAmt0664335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125386
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066432
IRS990/TotalLiabilitiesEOYAmt0262250
IRS990/TotalLiabilitiesGrp/BOYAmt066432
IRS990/TotalLiabilitiesGrp/EOYAmt0262250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402085
IRS990/TotalProgramServiceExpensesAmt0430888
IRS990/TotalProgramServiceRevenueAmt0371043
IRS990/TotalReportableCompFromOrgAmt083000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396436

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