Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 94-1248273 • 501(c)3 • Livermore, CA
Profile
To provide quality cooperative preschool and full-day care program for children ages 2 though first grade entry, and a quality after-school program for children of elementary age. To form partnerships with all families enrolled at lps. To provide an environment that promotes social-emotional, physical, and intellectual development for preschool children while allowing for differences so that each child may achieve a sense of self-esteem and self-discipline.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$1,009,955
Down $49,426 (-4.7%) from 2023
Liabilities
Down$407,579
Down $21,208 (-4.9%) from 2023
Net Assets
Down$602,376
Down $28,218 (-4.5%) from 2023
Revenue
Up$1,169,445
Up $40,372 (+3.6%) from 2023
Expenses
Up$1,197,663
Up $65,595 (+5.8%) from 2023
Net Income
Down-$28,218
Down $25,223 (-842%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide quality cooperative preschool and full-day care program for children ages 2 though first grade entry, and a quality after-school program for children of elementary age. To form partnerships with all families enrolled at lps. To provide an environment that promotes social-emotional, physical, and intellectual development for preschool children while allowing for differences so that each child may achieve a sense of self-esteem and self-discipline.
To provide quality cooperative preshcool and full-day care program for children ages 2 through first grade entry, and a quality after-school program for children of elementary age. To form partnerships with all families enrolled at lps. To provide an environment that promotes social-emotional, physical, and intellectual development for preschool children while allowing for differences so that each child may achieve a sense of self-esteem and self-discipline.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $559,506 | $646,099 | ▲ $86,593 |
| Rtn Earn Endowment Incm Other Fnds | $630,594 | $602,376 | ▼ $28,218 |
| Cash and Non-Interest-Bearing Accounts | $455,088 | $322,710 | ▼ $132,378 |
| Savings and Temporary Cash Investments | $25,338 | $25,341 | ▲ $3 |
| Accounts Receivable | $9,577 | $5,854 | ▼ $3,723 |
| Intangible Assets | $4,481 | $3,876 | ▼ $605 |
| Prepaid Expenses and Deferred Charges | $1,530 | $2,214 | ▲ $684 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,059,381 | $1,009,955 | ▼ $49,426 |
| Other Assets Total | $3,861 | $3,861 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $421,354 | $400,297 | ▼ $21,057 |
| Accounts Payable and Accrued Expenses | $7,433 | $7,282 | ▼ $151 |
| Total Liabilities | $428,787 | $407,579 | ▼ $21,208 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $630,594 | $602,376 | ▼ $28,218 |
| Total Liabilities and Net Assets / Fund Balance | $1,059,381 | $1,009,955 | ▼ $49,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $355,283 | $416,776 | $772,059 |
| Buildings | $229,184 | $93,842 | $323,026 |
| Land | $61,632 | - | $61,632 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robyn Zapien | Director | FT | $107,783 | $107,783 |
| Name | Title |
|---|---|
| Angelina Hansen | President |
| Ashley Onadele | Vice President |
| Ian Russell | Maintenance |
| Christine Hoffman | Secretary |
| Julianna Fujio | Special Projects |
| Trevor Diehl | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $821,783 |
| Other Expenses | $375,880 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $599,906 | - | - | $599,906 |
| Current Officers, Directors, Trustees, and Key Employees | $107,783 | - | - | $107,783 |
| Occupancy | $76,910 | - | - | $76,910 |
| Other Employee Benefits | $59,434 | - | - | $59,434 |
| Payroll Taxes | $54,660 | - | - | $54,660 |
| Fees for Services Accounting | - | $52,275 | - | $52,275 |
| All Other Expenses | $33,727 | $8,841 | - | $42,568 |
| Depreciation Depletion | $38,877 | - | - | $38,877 |
| Insurance | $25,399 | - | - | $25,399 |
| Interest | $19,042 | - | - | $19,042 |
| Other Expenses | $11,283 | $45 | - | $11,328 |
| Travel | $7,169 | - | - | $7,169 |
| Information Technology | $4,485 | - | - | $4,485 |
| Office Expenses | - | $2,599 | - | $2,599 |
| Conferences and Meetings | - | $359 | - | $359 |
| Total Functional Expenses | $1,113,288 | $84,375 | $0 | $1,197,663 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,646 |
| Fundraising Direct Expenses | $38 |
| Professional Fundraising Fees | $0 |
“Reviewed by executive director and/or treasurer, then presented to board for review and filing”
“Board members are required to disclose any business or personal relationships which may affect their decisions while serving on the board”
“Board conducts performance evaluations and salary reviews of the director”
“The 990 is available on public websites operated by the state of california. Others may be requested at the corporate office.”
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 | 7433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7282 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9577 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5854 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY COOPERATIVE PRESHCOOL AND FULL-DAY CARE PROGRAM FOR CHILDREN AGES 2 THROUGH FIRST GRADE ENTRY, AND A QUALITY AFTER-SCHOOL PROGRAM FOR CHILDREN OF ELEMENTARY AGE. TO FORM PARTNERSHIPS WITH ALL FAMILIES ENROLLED AT LPS. TO PROVIDE AN ENVIRONMENT THAT PROMOTES SOCIAL-EMOTIONAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT FOR PRESCHOOL CHILDREN WHILE ALLOWING FOR DIFFERENCES SO THAT EACH CHILD MAY ACHIEVE A SENSE OF SELF-ESTEEM AND SELF-DISCIPLINE. |
| IRS990/AllOtherContributionsAmt | 0 | 25292 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8841 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33727 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42568 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9254476042 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5261 EAST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVERMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 455088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 322710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107783 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107783 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 359 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 375880 |
| IRS990/CYOtherRevenueAmt | 0 | 6848 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1137302 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 821783 |
| IRS990/CYTotalExpensesAmt | 0 | 1197663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1169445 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38877 |
| IRS990/Desc | 0 | PROVIDE QUALITY COOPERATIVE PRESHCOOL AND FULL-DAY CARE PROGRAM FOR CHILDREN AGES 2 THROUGH FIRST GRADE ENTRY, AND A QUALITY AFTER-SCHOOL PROGRAM FOR CHILDREN OF ELEMENTARY AGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1113288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52275 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/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/PersonNm | 0 | ANGELINA HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY ONADELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TREVOR DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IAN RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBYN ZAPIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIANNA FUJIO |
| 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 | 107783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SPECIAL PROJECTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4646 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1169483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4485 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4485 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25399 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4481 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3876 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19042 |
| IRS990/InterestGrp/TotalAmt | 0 | 19042 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 510618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 559506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 646099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1156717 |
| 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 | TO PROVIDE QUALITY COOPERATIVE PRESCHOOL AND FULL-DAY CARE PROGRAM FOR CHILDREN AGES 2 THROUGH FIRST GRADE ENTRY, AND A QUALITY AFTER-SCHOOL PROGRAM FOR CHILDREN OF ELEMENTARY AGE. TO FORM PARTNERSHIPS WITH ALL FAMILIES ENROLLED AT LPS. TO PROVIDE AN ENVIRONMENT THAT PROMOTES SOCIAL-EMOTIONAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT FOR PRESCHOOL CHILDREN WHILE ALLOWING FOR DIFFERENCES SO THAT EACH CHILD MAY ACHIEVE A SENSE OF SELF-ESTEEM AND SELF-DISCIPLINE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 421354 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 400297 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 630594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 602376 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4608 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4608 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76910 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2599 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3861 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3861 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59434 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11283 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11328 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2240 |
| IRS990/OtherRevenueTotalAmt | 0 | 2240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 599906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 599906 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54660 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1530 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2214 |
| IRS990/PrincipalOfficerNm | 0 | ANGELINA HANSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1137302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1137302 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8551 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22763 |
| IRS990/PYOtherExpensesAmt | 0 | 386537 |
| IRS990/PYOtherRevenueAmt | 0 | 6647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1091112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2995 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 745531 |
| IRS990/PYTotalExpensesAmt | 0 | 1132068 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1129073 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28218 |
| 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 | 1139545 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 630594 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 646099 |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY BUSINESS OR PERSONAL RELATIONSHIPS WHICH MAY AFFECT THEIR DECISIONS WHILE SERVING ON THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD CONDUCTS PERFORMANCE EVALUATIONS AND SALARY REVIEWS OF THE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS AVAILABLE ON PUBLIC WEBSITES OPERATED BY THE STATE OF CALIFORNIA. OTHERS MAY BE REQUESTED AT THE CORPORATE OFFICE. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELINA HANSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVE |
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| ReturnHeader/Filer/PhoneNum | 0 | 9254476042 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEMPER CPA GROUP LLP |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVERMORE |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9254472010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAUREN LEWIS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T14:53:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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