Civic Intelligence

Miraloma Nursery School

EIN 94-1294930 • 501(c)3 • San Francisco, CA

Profile

Operation of preschool with morning and afternoon programs with average enrollment of 30 students per program

443 Foerster StreetSan Francisco, CA 94127

www.miraloma.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-30%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$400,036

Down $75,363 (-16%) from 2023

Liabilities

Down

$17,547

Down $5,053 (-22%) from 2023

Net Assets

Down

$382,489

Down $70,310 (-16%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Down

$208,364

Down $41,903 (-17%) from 2023

Expenses

Down

$289,061

Down $23,160 (-7.4%) from 2023

Net Income

Down

-$80,697

Down $18,743 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2012: $398,733Liabilities 2012: $22,462Net Assets 2012: $376,2712012Assets 2013: $417,216Liabilities 2013: $21,812Net Assets 2013: $395,4042013Assets 2014: $451,024Liabilities 2014: $27,505Net Assets 2014: $423,5192014Assets 2015: $508,646Liabilities 2015: $30,444Net Assets 2015: $478,2022015Assets 2016: $384,511Liabilities 2016: $36,532Net Assets 2016: $347,9792016Assets 2017: $410,445Liabilities 2017: $45,488Net Assets 2017: $364,9572017Assets 2018: $417,115Liabilities 2018: $33,697Net Assets 2018: $383,4182018Assets 2019: $463,194Liabilities 2019: $35,213Net Assets 2019: $427,9812019Assets 2020: $476,129Liabilities 2020: $65,951Net Assets 2020: $410,1782020Assets 2021: $534,424Liabilities 2021: $63,387Net Assets 2021: $471,0372021Assets 2022: $531,998Liabilities 2022: $25,256Net Assets 2022: $506,7422022Assets 2023: $475,399Liabilities 2023: $22,600Net Assets 2023: $452,7992023Assets 2024: $400,036Liabilities 2024: $17,547Net Assets 2024: $382,4892024

Highlighted filing

2024

Assets$400,036
Liabilities$17,547
Net Assets$382,489
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KExpenses 2012: $218,7692012Revenue 2013: $248,700Expenses 2013: $236,196Net Income 2013: $12,5042013Revenue 2014: $273,107Expenses 2014: $265,398Net Income 2014: $7,7092014Revenue 2015: $383,843Expenses 2015: $325,809Net Income 2015: $58,0342015Revenue 2016: $278,127Expenses 2016: $272,059Net Income 2016: $6,0682016Revenue 2017: $289,180Expenses 2017: $280,739Net Income 2017: $8,4412017Revenue 2018: $301,714Expenses 2018: $289,811Net Income 2018: $11,9032018Revenue 2019: $321,021Expenses 2019: $283,873Net Income 2019: $37,1482019Revenue 2020: $249,152Expenses 2020: $275,102Net Income 2020: -$25,9502020Revenue 2021: $281,732Expenses 2021: $249,932Net Income 2021: $31,8002021Revenue 2022: $355,133Expenses 2022: $270,715Net Income 2022: $84,4182022Revenue 2023: $250,267Expenses 2023: $312,221Net Income 2023: -$61,9542023Revenue 2024: $208,364Expenses 2024: $289,061Net Income 2024: -$80,6972024

Highlighted filing

2024

Revenue$208,364
Expenses$289,061
Net Income-$80,697
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,036
Liabilities
$17,547
Net assets
$382,489
Revenue
$208,364
Expenses
$289,061
Net income
-$80,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.18$3.82$2.08$2.89$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.23$4.53$2.50$3.12$0.62
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.25$5.07$3.55$2.71$0.84
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.63$4.71$2.82$2.50$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.66$4.10$2.49$2.75$0.26
2019Summary only. Only limited summary data is available for this year.$4.63$0.35$4.28$3.21$2.84$0.37
2018Summary only. Only limited summary data is available for this year.$4.17$0.34$3.83$3.02$2.90$0.12
2017Summary only. Only limited summary data is available for this year.$4.10$0.45$3.65$2.89$2.81$0.08
2016Summary only. Only limited summary data is available for this year.$3.85$0.37$3.48$2.78$2.72$0.06
2015Summary only. Only limited summary data is available for this year.$5.09$0.30$4.78$3.84$3.26$0.58
2014Summary only. Only limited summary data is available for this year.$4.51$0.28$4.24$2.73$2.65$0.08
2013Summary only. Only limited summary data is available for this year.$4.17$0.22$3.95$2.49$2.36$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.22$3.76$2.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$208,667
Mission and Program Overview

Mission

Operation of preschool with morning and afternoon programs with average enrollment of 30 students per program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$452,799$382,489▼ $70,310
Savings and Temporary Cash Investments$386,642$295,531▼ $91,111
Land, Buildings, and Equipment, Net$65,085$61,872▼ $3,213
Cash and Non-Interest-Bearing Accounts$23,672$42,633▲ $18,961
Total Assets$475,399$400,036▼ $75,363
Liabilities
Other Liabilities$22,600$17,547▼ $5,053
Total Liabilities$22,600$17,547▼ $5,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$452,799$382,489▼ $70,310
Total Liabilities and Net Assets / Fund Balance$475,399$400,036▼ $75,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,872$63,484$125,356
Leasehold Improvements-$9,950$9,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$341,618$-70,000▲ $23,913-$295,531
2022$255,457$70,000▲ $16,161-$341,618
2021$291,973-▼ $36,495-$255,457
2020$254,085-▲ $37,888-$291,973
2019$239,814-▲ $14,271-$254,085
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jamie MieuliPresident
Rose ShannonDirector
Daniel EscuderoCommunications
Katherine ThompsonEnrollment Coordinator
Yujim LimFacilities
Christine KelderTreasurer
Kelly Bergstrom YoungVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$18,965
Program Service Revenue
$158,511
Investment Income
$13,523
Other Revenue
$17,365
Change in Net Assets
$-80,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,272
Other Expenses$56,386
Grants and Similar Amounts Paid$403
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,620--$200,620
Other Expenses$35,200--$35,200
Payroll Taxes$16,969--$16,969
Insurance$16,916--$16,916
Other Employee Benefits$14,433--$14,433
Depreciation Depletion$3,213--$3,213
Fees for Services Accounting$1,057--$1,057
Grants to Domestic Individuals$403--$403
Pension Plan Contributions$250--$250
Total Functional Expenses$289,061$0$0$289,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,314
Fundraising Direct Expenses$303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$13,241$13,241$303$12,938
Scrip$73$73-$73
Total Events$13,314$13,314$303$13,011
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$14,336
Refundable Deposits$2,711
Payroll Taxes Payable$500
Employee Benefits Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is monitored by a skills and employment survey given to all new member families for family job assignments including nominations and endorsements for officers and directors to be made accordingly. Officers and directors are elected by the general membership, hold monthly board meetings open to the membership, minutes are taken and published for the membership and two family at large members are assigned to assess and record conflicts.”

Filing and Contact Details

Filer

Filer Name
Miraloma Nursery School
EIN
94-1294930
Phone
4155856789
Address
443 FOERSTER STREET, SAN FRANCISCO, CA 94127

Signing Officer

Name
Stella Wilson-frey
Title
Treasurer
Phone
4155856789
Signed
2025-01-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Stella Wilson-frey
Formed
1952
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Bruce S Friedman CPA Pc
Address
408 COLUSA AVENUE, EL CERRITO, CA 94530
Preparer
Bruce S Friedman
Phone
4152713897
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A

“Activities, 3,437 Administration, 715 Art supplies, 2,176 Bank charges, 1 Council dues, 489 Employment expense, 114 Equipment, 438 Fall festival, 97 Fees, 2 Field trips, 14 Maintenance, 11,258 Parent education, 1,745 Payroll processing, 871 Professional development, 597 Property taxes, 43 Software, 2,873 Supplies, 2,880 Telephone, 1,047 Utilities, 6,066 Website, 337”

Raw XML AppendixShowing 400 of 451 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/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176388
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0452799
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0382489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0849661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048939
IRS990ScheduleA/InvestmentIncomeCYPct00.03640
IRS990ScheduleA/InvestmentIncomePYPct00.02790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037218
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0134383
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86370
IRS990ScheduleA/PublicSupportPY509Pct00.78510
IRS990ScheduleA/PublicSupportTotal509Amt01161327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205746
IRS990ScheduleA/Total509Grp/TotalAmt01161327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01344649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt061872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125356
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0341618
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-70000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0295531
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0255457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0341618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0291973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0255457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0254085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0291973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0239814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0254085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014271
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061872
IRS990ScheduleD/TotalLiabilityAmt017547
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0303
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0403
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conflict of interest is monitored by a skills and employment survey given to all new member families for family job assignments including nominations and endorsements for officers and directors to be made accordingly. Officers and directors are elected by the general membership, hold monthly board meetings open to the membership, minutes are taken and published for the membership and two family at large members are assigned to assess and record conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activities, 3,437 Administration, 715 Art supplies, 2,176 Bank charges, 1 Council dues, 489 Employment expense, 114 Equipment, 438 Fall festival, 97 Fees, 2 Field trips, 14 Maintenance, 11,258 Parent education, 1,745 Payroll processing, 871 Professional development, 597 Property taxes, 43 Software, 2,873 Supplies, 2,880 Telephone, 1,047 Utilities, 6,066 Website, 337
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475399
IRS990/TotalAssetsEOYAmt0400036
IRS990/TotalAssetsGrp/BOYAmt0475399
IRS990/TotalAssetsGrp/EOYAmt0400036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018965
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022600
IRS990/TotalLiabilitiesEOYAmt017547
IRS990/TotalLiabilitiesGrp/BOYAmt022600
IRS990/TotalLiabilitiesGrp/EOYAmt017547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452799

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