Civic Intelligence

Playmates Inc

EIN 94-1257781 • 501(c)3 • San Francisco, CA

Profile

Playmates is a safe, nurturing, diverse community of families and staff workingtogether to foster a play-based program of creative, social, physical, emotional,and cognitive development for our children. Our well-trained staff have been with usfor many years striving to maintain the excellent quality of our school throughparents and staff sharing insights and techniques, bringing value and benefits toall involved. At the heart of the co-op is the child who benefits from supportiveties between home and preschool.

2340 - 42nd AvenueSan Francisco, CA 94116

www.playmatespreschool.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$908,199

Up $104,933 (+13%) from 2024

Liabilities

Up

$42,574

Up $3,782 (+9.7%) from 2024

Net Assets

Up

$865,625

Up $101,151 (+13%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Down

$487,861

Down $68,726 (-12%) from 2024

Expenses

Down

$453,607

Down $93,577 (-17%) from 2024

Net Income

Up

$34,254

Up $24,851 (+264%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2011: $333,352Liabilities 2011: $17,354Net Assets 2011: $315,9982011Assets 2012: $311,994Liabilities 2012: $47,170Net Assets 2012: $264,8242012Assets 2013: $384,425Liabilities 2013: $56,228Net Assets 2013: $328,1972013Assets 2014: $394,184Liabilities 2014: $8,822Net Assets 2014: $385,3622014Assets 2015: $410,366Liabilities 2015: $6,535Net Assets 2015: $403,8312015Assets 2016: $459,126Liabilities 2016: $18,602Net Assets 2016: $440,5242016Assets 2017: $572,256Liabilities 2017: $30,650Net Assets 2017: $541,6062017Assets 2018: $637,571Liabilities 2018: $99,022Net Assets 2018: $538,5492018Assets 2019: $622,630Liabilities 2019: $70,740Net Assets 2019: $551,8902019Assets 2020: $691,138Liabilities 2020: $33,759Net Assets 2020: $657,3792020Assets 2021: $710,952Liabilities 2021: $73,932Net Assets 2021: $637,0202021Assets 2022: $758,900Liabilities 2022: $66,853Net Assets 2022: $692,0472022Assets 2023: $768,560Liabilities 2023: $38,342Net Assets 2023: $730,2182023Assets 2024: $803,266Liabilities 2024: $38,792Net Assets 2024: $764,4742024Assets 2025: $908,199Liabilities 2025: $42,574Net Assets 2025: $865,6252025

Highlighted filing

2025

Assets$908,199
Liabilities$42,574
Net Assets$865,625
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $478,611Expenses 2011: $477,587Net Income 2011: $1,0242011Revenue 2012: $407,202Expenses 2012: $460,792Net Income 2012: -$53,5902012Revenue 2013: $467,352Expenses 2013: $409,724Net Income 2013: $57,6282013Revenue 2014: $490,609Expenses 2014: $444,865Net Income 2014: $45,7442014Revenue 2015: $456,660Expenses 2015: $434,402Net Income 2015: $22,2582015Revenue 2016: $484,401Expenses 2016: $450,352Net Income 2016: $34,0492016Revenue 2017: $569,859Expenses 2017: $461,009Net Income 2017: $108,8502017Revenue 2018: $555,126Expenses 2018: $562,933Net Income 2018: -$7,8072018Revenue 2019: $569,202Expenses 2019: $571,510Net Income 2019: -$2,3082019Revenue 2020: $577,910Expenses 2020: $465,665Net Income 2020: $112,2452020Revenue 2021: $406,569Expenses 2021: $441,543Net Income 2021: -$34,9742021Revenue 2022: $486,207Expenses 2022: $416,128Net Income 2022: $70,0792022Revenue 2023: $545,986Expenses 2023: $464,747Net Income 2023: $81,2392023Revenue 2024: $556,587Expenses 2024: $547,184Net Income 2024: $9,4032024Revenue 2025: $487,861Expenses 2025: $453,607Net Income 2025: $34,2542025

Highlighted filing

2025

Revenue$487,861
Expenses$453,607
Net Income$34,254
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$908,199
Liabilities
$42,574
Net assets
$865,625
Revenue
$487,861
Expenses
$453,607
Net income
$34,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.08$0.43$8.66$4.88$4.54$0.34
2024Detailed filing. Detailed filing data is available for this year.$8.03$0.39$7.64$5.57$5.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.69$0.38$7.30$5.46$4.65$0.81
2022Detailed filing. Detailed filing data is available for this year.$7.59$0.67$6.92$4.86$4.16$0.70
2021Detailed filing. Detailed filing data is available for this year.$7.11$0.74$6.37$4.07$4.42$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.34$6.57$5.78$4.66$1.12
2019Detailed filing. Detailed filing data is available for this year.$6.23$0.71$5.52$5.69$5.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.38$0.99$5.39$5.55$5.63$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.31$5.42$5.70$4.61$1.09
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.19$4.41$4.84$4.50$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.07$4.04$4.57$4.34$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.09$3.85$4.91$4.45$0.46
2013Summary only. Only limited summary data is available for this year.$3.84$0.56$3.28$4.67$4.10$0.58
2012Summary only. Only limited summary data is available for this year.$3.12$0.47$2.65$4.07$4.61$0.54
2011Summary only. Only limited summary data is available for this year.$3.33$0.17$3.16$4.79$4.78$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$496,326
Mission and Program Overview

Mission

Playmates is a safe, nurturing, diverse community of families and staff working together to foster a play-based program of creative, social, physical, emotional, and cognitive development for our children. Our well-trained staff have been with us for many years striving to maintain the excellent quality of our school through parents and staff sharing insights and techniques, bringing value and benefits to all involved. At the heart of the co-op is the child who benefits from supportive ties between home and preschool.

Playmates is a safe, nurturing, diverse community of families and staff working together to foster a play-based program of creative, social, physical, emotional and cognitive development for our children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$733,347$800,448▲ $67,101
Cash and Non-Interest-Bearing Accounts$49,382$75,433▲ $26,051
Savings and Temporary Cash Investments$13,518$29,859▲ $16,341
Accounts Receivable$7,019$2,459▼ $4,560
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 in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$803,266$908,199▲ $104,933
Other Assets Total-$0-
Liabilities
Other Liabilities$37,542$42,574▲ $5,032
Accounts Payable and Accrued Expenses$1,250--
Total Liabilities$38,792$42,574▲ $3,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$764,474$865,625▲ $101,151
Total Net Assets Fund Balance$764,474$865,625▲ $101,151
Total Liabilities and Net Assets / Fund Balance$803,266$908,199▲ $104,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,911$28,911
Other Land Buildings-$12,510$12,510
Leasehold Improvements-$9,737$9,737
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laurel AdeExecutive DirectorFT$80,360$80,360

Board Members and Trustees

NameTitle
Jesse GouldPs President
E Blume M BernasconiY5 President
Hillary AllardDesign & Comm
Bridget BueschelFundraising CHR
Michelle FongsonMembership CHR
James ClarkeOperations
Laila O'BoyleSecretary
Abbey ThigpenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,234
Program Service Revenue
$424,353
Investment Income
$15,451
Other Revenue
$34,823
All Other Contributions
$13,234
Change in Net Assets
$34,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,980
Other Expenses$110,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,142--$220,142
Current Officers, Directors, Trustees, and Key Employees$80,360--$80,360
Occupancy$47,575--$47,575
Payroll Taxes$35,641--$35,641
All Other Expenses$10,529$3,655-$14,184
Other Expenses$7,626$5,570-$7,626
Insurance-$7,209-$7,209
Other Employee Benefits$6,837--$6,837
Fees for Services Accounting-$3,750-$3,750
Information Technology-$1,568-$1,568
Fees for Services Other-$700-$700
Office Expenses-$296-$296
Total Functional Expenses$411,414$42,193$0$453,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,288
Fundraising Direct Expenses$8,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$34,692$34,692$3,360$31,332
Total Events$34,692$34,692$3,360$31,332
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition paid in advance$36,069
Payroll liabilities$6,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is prepared by an outside accounting firm. After completion of saidreturns, the organization is sent a draft of the tax returns to be reviewed andexamined. The organization makes copies of the returns and distributes to thoseindividuals charged with governance. Those individuals at that time can review andif applicable discuss any line items in the return with the accountant who hasprepared the return. If all items are found to be acceptable, an authorization issigned and provided to authorize the outside accounting firm to process, sign andprovide copies of the returns to be filed (paper or electronically) with thedesignated governmental agencies. The tax returns are then signed by theorganization, stamped and mailed with certified return receipt or the signed form8879 is provided to the outside accounting firm allowing electronic filing.”

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

“The board of directors on an annual basis reviews salaries of other executivedirectors through market research and cost of living adjustments.”

Form 990, Part VI, Section C, Line 18

“Federal tax returns are available at guidestar.org & charitynavigator.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for public inspection at the principal place ofbusiness.the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Playmates Inc
EIN
94-1257781
Phone
4156812025
Address
2340 - 42ND AVENUE, SAN FRANCISCO, CA 94116

Signing Officer

Name
Laurel Ade
Title
Executive Director
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel Ade
Formed
1950
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
100

Preparer

Firm
Madeleine M Rocamora
Address
2540 Marina Boulevard, San Leandro, CA 94577
Preparer
Madeleine M Rocamora EA
Phone
9258582857
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to agree to book = -$203”

Raw XML AppendixShowing 400 of 456 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/PersonNm0Laurel Ade
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Y5 President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Ps President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Fundraising Chr
IRS990/Form990PartVIISectionAGrp/TitleTxt6Membership Chr
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01568
IRS990/InformationTechnologyGrp/TotalAmt01568
IRS990/InsuranceGrp/ManagementAndGeneralAmt07209
IRS990/InsuranceGrp/TotalAmt07209
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015451
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0733347
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0800448
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt051158
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLAYMATES IS A SAFE, NURTURING, DIVERSE COMMUNITY OF FAMILIES AND STAFF WORKINGTOGETHER TO FOSTER A PLAY-BASED PROGRAM OF CREATIVE, SOCIAL, PHYSICAL, EMOTIONAL,AND COGNITIVE DEVELOPMENT FOR OUR CHILDREN. OUR WELL-TRAINED STAFF HAVE BEEN WITH USFOR MANY YEARS STRIVING TO MAINTAIN THE EXCELLENT QUALITY OF OUR SCHOOL THROUGHPARENTS AND STAFF SHARING INSIGHTS AND TECHNIQUES, BRINGING VALUE AND BENEFITS TOALL INVOLVED. AT THE HEART OF THE CO-OP IS THE CHILD WHO BENEFITS FROM SUPPORTIVETIES BETWEEN HOME AND PRESCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0764474
IRS990/NetAssetsOrFundBalancesEOYAmt0865625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034823
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0764474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0865625
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047575
IRS990/OccupancyGrp/TotalAmt047575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OfficeExpensesGrp/TotalAmt0296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06837
IRS990/OtherExpensesGrp/Desc0Quickbooks
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Supplies & materials
IRS990/OtherExpensesGrp/Desc3Curiculum
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25570
IRS990/OtherExpensesGrp/ProgramServicesAmt02704
IRS990/OtherExpensesGrp/ProgramServicesAmt17626
IRS990/OtherExpensesGrp/TotalAmt010059
IRS990/OtherExpensesGrp/TotalAmt19386
IRS990/OtherExpensesGrp/TotalAmt28274
IRS990/OtherExpensesGrp/TotalAmt37626
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt037542
IRS990/OtherLiabilitiesGrp/EOYAmt042574
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220142
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035641
IRS990/PayrollTaxesGrp/TotalAmt035641
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Laurel Ade
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Application/Registration
IRS990/ProgramServiceRevenueGrp/Desc1Extended Care
IRS990/ProgramServiceRevenueGrp/Desc2Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3312211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3312211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123977
IRS990/PYOtherRevenueAmt029877
IRS990/PYProgramServiceRevenueAmt0438057
IRS990/PYRevenuesLessExpensesAmt09403
IRS990/PYSalariesCompEmpBnftPaidAmt0423207
IRS990/PYTotalExpensesAmt0547184
IRS990/PYTotalRevenueAmt0556587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034254
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029859
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tuition paid in advance
IRS990ScheduleD/TotalBookValueProgramRltdAmt0800448
IRS990ScheduleD/TotalLiabilityAmt042574
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03360
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAIDRETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED ANDEXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSEINDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW ANDIF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HASPREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION ISSIGNED AND PROVIDED TO AUTHORIZE THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN ANDPROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THEDESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THEORGANIZATION, STAMPED AND MAILED WITH CERTIFIED RETURN RECEIPT OR THE SIGNED FORM8879 IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ON AN ANNUAL BASIS REVIEWS SALARIES OF OTHER EXECUTIVEDIRECTORS THROUGH MARKET RESEARCH AND COST OF LIVING ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL TAX RETURNS ARE AVAILABLE AT GUIDESTAR.ORG & CHARITYNAVIGATOR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OFBUSINESS.THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment to agree to book = -$203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0803266
IRS990/TotalAssetsEOYAmt0908199
IRS990/TotalAssetsGrp/BOYAmt0803266
IRS990/TotalAssetsGrp/EOYAmt0908199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013234
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411414

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