Civic Intelligence

St Helena Cooperative Nursery School

EIN 94-1639779 • 501(c)3 • Rutherford, CA

Profile

Pre-school education that promotes social, emotional, cognitive and physical learning through child-directed play under the supervision of a qualified teacher.

PO Box 493Rutherford, CA 94573

www.sthelenacoop.org

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

90th percentile

$117,550

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

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

Asset Growth

32nd percentile

-3.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

31st percentile

-5.5%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$774,493

Down $26,847 (-3.4%) from 2024

Liabilities

Down

-$92

Down $285 (-148%) from 2024

Net Assets

Down

$774,585

Down $26,562 (-3.3%) from 2024

Operations
Liabilities / Revenue1st percentileNet Margin23rd percentile

Revenue

Down

$254,721

Down $14,763 (-5.5%) from 2024

Expenses

Up

$281,283

Up $10,085 (+3.7%) from 2024

Net Income

Down

-$26,562

Down $24,848 (-1450%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $312,298Liabilities 2011: $0Net Assets 2011: $312,2982011Assets 2012: $302,412Liabilities 2012: $0Net Assets 2012: $302,4122012Assets 2013: $320,805Liabilities 2013: $0Net Assets 2013: $320,8052013Assets 2014: $351,692Liabilities 2014: $1,975Net Assets 2014: $349,7172014Assets 2015: $418,227Liabilities 2015: $772Net Assets 2015: $417,4552015Assets 2016: $434,568Liabilities 2016: $851Net Assets 2016: $433,7172016Assets 2017: $506,019Liabilities 2017: $1,364Net Assets 2017: $504,6552017Assets 2018: $485,431Liabilities 2018: $746Net Assets 2018: $484,6852018Assets 2019: $626,136Liabilities 2019: $1,617Net Assets 2019: $624,5192019Assets 2020: $710,277Liabilities 2020: $44,173Net Assets 2020: $666,1042020Assets 2021: $720,138Liabilities 2021: $36,981Net Assets 2021: $683,1572021Assets 2022: $765,470Liabilities 2022: $333Net Assets 2022: $765,1372022Assets 2023: $803,492Liabilities 2023: $631Net Assets 2023: $802,8612023Assets 2024: $801,340Liabilities 2024: $193Net Assets 2024: $801,1472024Assets 2025: $774,493Liabilities 2025: -$92Net Assets 2025: $774,5852025

Highlighted filing

2025

Assets$774,493
Liabilities-$92
Net Assets$774,585
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KExpenses 2011: $242,4062011Expenses 2012: $245,7102012Expenses 2013: $213,0562013Revenue 2014: $285,715Expenses 2014: $256,803Net Income 2014: $28,9122014Revenue 2015: $322,719Expenses 2015: $254,981Net Income 2015: $67,7382015Revenue 2016: $263,352Expenses 2016: $247,090Net Income 2016: $16,2622016Revenue 2017: $326,084Expenses 2017: $255,146Net Income 2017: $70,9382017Revenue 2018: $232,796Expenses 2018: $252,766Net Income 2018: -$19,9702018Revenue 2019: $394,600Expenses 2019: $254,766Net Income 2019: $139,8342019Revenue 2020: $301,623Expenses 2020: $260,038Net Income 2020: $41,5852020Revenue 2021: $271,749Expenses 2021: $254,696Net Income 2021: $17,0532021Revenue 2022: $298,921Expenses 2022: $216,941Net Income 2022: $81,9802022Revenue 2023: $277,923Expenses 2023: $240,199Net Income 2023: $37,7242023Revenue 2024: $269,484Expenses 2024: $271,198Net Income 2024: -$1,7142024Revenue 2025: $254,721Expenses 2025: $281,283Net Income 2025: -$26,5622025

Highlighted filing

2025

Revenue$254,721
Expenses$281,283
Net Income-$26,562
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$774,493
Liabilities
-$92
Net assets
$774,585
Revenue
$254,721
Expenses
$281,283
Net income
-$26,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.75$2.55$2.81$0.27
2024Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$2.69$2.71$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.01$8.03$2.78$2.40$0.38
2022Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$2.99$2.17$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.37$6.83$2.72$2.55$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.10$0.44$6.66$3.02$2.60$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.26$0.02$6.25$3.95$2.55$1.40
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.85$2.33$2.53$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.01$5.05$3.26$2.55$0.71
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$2.63$2.47$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.17$3.23$2.55$0.68
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$2.86$2.57$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$2.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 15, 2026
Return Version
2024v5.2
Gross Receipts
$276,054
Mission and Program Overview

Mission

Pre-school education that promotes social, emotional, cognitive and physical learning through child-directed play under the supervision of

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$801,147$774,585▼ $26,562
Savings and Temporary Cash Investments$639,542$623,984▼ $15,558
Cash and Non-Interest-Bearing Accounts$132,272$122,467▼ $9,805
Land, Buildings, and Equipment, Net$29,526$28,042▼ $1,484
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$801,340$774,493▼ $26,847
Other Assets Total-$0-
Liabilities
Other Liabilities$193$-92▼ $285
Total Liabilities$193$-92▼ $285
Net Assets / Fund Balance
Total Net Assets Fund Balance$801,147$774,585▼ $26,562
Total Liabilities and Net Assets / Fund Balance$801,340$774,493▼ $26,847

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,042$69,882$97,924
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen KellyExecutive DirecFT$117,550$117,550

Board Members and Trustees

NameTitle
Jenny WagnerPresident
Katie ClancyVice President
Annie SteimleParent Coord
Leigh-Ann LawrenceSecretary
Rosa ZepedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,267
Program Service Revenue
$109,390
Investment Income
$9,442
Other Revenue
$20,622
All Other Contributions
$115,267
Change in Net Assets
$-26,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,638
Other Expenses$54,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,848$4,702-$117,550
Other Salaries and Wages$78,347--$78,347
Payroll Taxes$15,202$470-$15,672
Pension Plan Contributions$14,617$452-$15,069
Occupancy$10,971--$10,971
Office Expenses$4,039--$4,039
Insurance$3,249--$3,249
All Other Expenses$3,108--$3,108
Fees for Services Accounting$2,746--$2,746
Fees for Services Other$2,415--$2,415
Other Expenses$1,830$139-$1,830
Depreciation Depletion$1,439$45-$1,484
Advertising$190--$190
Total Functional Expenses$275,475$5,808$0$281,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,164
Fundraising Direct Expenses$21,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/Dance Party$41,164$41,164-$41,164
Total Events$41,164$41,164$21,333$19,831
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
Donated Tuition$337
Credit Card$-429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 990 is prepared by independent cpa then reviewed by board.”

Form 990, Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
St Helena Cooperative Nursery School
EIN
94-1639779
Phone
7079637212
Address
PO Box 493, Rutherford, CA 94573

Signing Officer

Name
Jenny Wagner
Title
President
Signed
2026-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Wagner
Formed
1972
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
40

Preparer

Firm
David W Kerr CPA
Address
1127 POPE ST STE 205, SAINT HELENA, CA 94574
Preparer
David W Kerr
Phone
7079637785
Raw XML AppendixShowing 400 of 446 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0470
IRS990/PayrollTaxesGrp/ProgramServicesAmt015202
IRS990/PayrollTaxesGrp/TotalAmt015672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014617
IRS990/PensionPlanContributionsGrp/TotalAmt015069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jenny Wagner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056622
IRS990/PYOtherRevenueAmt021297
IRS990/PYProgramServiceRevenueAmt0122906
IRS990/PYRevenuesLessExpensesAmt0-1714
IRS990/PYSalariesCompEmpBnftPaidAmt0214576
IRS990/PYTotalExpensesAmt0271198
IRS990/PYTotalRevenueAmt0269484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26562
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0801147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0774585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0639542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637277
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05564
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0677629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026560
IRS990ScheduleA/InvestmentIncomeCYPct00.01870
IRS990ScheduleA/InvestmentIncomePYPct00.01900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt080882
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92450
IRS990ScheduleA/PublicSupportPY509Pct00.92540
IRS990ScheduleA/PublicSupportTotal509Amt01314906
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222385
IRS990ScheduleA/Total509Grp/TotalAmt01314906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01422348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DONATED TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028042
IRS990ScheduleD/TotalLiabilityAmt0-92
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021333
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011907
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction/Dance Party
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041164
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019831
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08916
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08916
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent cpa then reviewed by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0801340
IRS990/TotalAssetsEOYAmt0774493
IRS990/TotalAssetsGrp/BOYAmt0801340
IRS990/TotalAssetsGrp/EOYAmt0774493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115267
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193
IRS990/TotalLiabilitiesEOYAmt0-92
IRS990/TotalLiabilitiesGrp/BOYAmt0193
IRS990/TotalLiabilitiesGrp/EOYAmt0-92
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774585
IRS990/TotalProgramServiceExpensesAmt0275475
IRS990/TotalProgramServiceRevenueAmt0109390
IRS990/TotalReportableCompFromOrgAmt0117550
IRS990/TotalRevenueGrp/ExclusionAmt029273

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