Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 94-1691549 • 501(c)3 • San Francisco, CA
Profile
The preschool is a cheerful setting providing a place for children to develop a love of learning, a deep-seated internal conviction of confidence and self-worth, respect and concern for others, mastery of developmentally appropriate tasks and a joyous childhood experience.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,873,597
Down $264,043 (-12%) from 2023
Liabilities
Down$27,942
Down $224,801 (-89%) from 2023
Net Assets
Down$1,845,655
Down $39,242 (-2.1%) from 2023
Revenue
Down$1,613,958
Down $164,101 (-9.2%) from 2023
Expenses
Up$1,658,868
Up $20,638 (+1.3%) from 2023
Net Income
Down-$44,910
Down $184,739 (-132%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The preschool is a cheerful setting providing a place for children to develop a love of learning, a deep-seated internal conviction of confidence and self-worth, respect and concern for others, mastery of developmentally appropriate tasks and a joyous childhood experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,884,897 | $1,845,655 | ▼ $39,242 |
| Savings and Temporary Cash Investments | $1,223,388 | $1,228,967 | ▲ $5,579 |
| Cash and Non-Interest-Bearing Accounts | $579,301 | $389,358 | ▼ $189,943 |
| Land, Buildings, and Equipment, Net | $260,379 | $253,375 | ▼ $7,004 |
| Investments in Publicly Traded Securities | $74,572 | $1,897 | ▼ $72,675 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,137,640 | $1,873,597 | ▼ $264,043 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,320 | $15,141 | ▲ $1,821 |
| Other Liabilities | $239,423 | $12,801 | ▼ $226,622 |
| Total Liabilities | $252,743 | $27,942 | ▼ $224,801 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,884,897 | $1,845,655 | ▼ $39,242 |
| Total Liabilities and Net Assets / Fund Balance | $2,137,640 | $1,873,597 | ▼ $264,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $155,293 | $38,365 | $193,658 |
| Equipment | $59,661 | $22,677 | $82,338 |
| Land | $34,500 | - | $34,500 |
| Leasehold Improvements | $3,921 | $8,659 | $12,580 |
| Other Land Buildings | - | $5,133 | $5,133 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Kong | Asst Director | FT | $91,010 | $822 | $91,832 |
| April Gaston | Director | FT | $86,028 | $3,261 | $89,289 |
| Name | Title |
|---|---|
| Kristin Novotny | Co-President |
| Sara Yoo | Co-President |
| Chris Nason | Board Member |
| Erin Meyer | Board Member |
| Kathryn Platt-Jones | Board Member |
| Michelle Capecelatro | Board Member |
| Nadeem Sheikh | Board Member |
| Virginia Green | Board Member |
| Ong-Dee Woods | Secretary |
| Chris Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,282,660 |
| Other Expenses | $215,127 |
| Grants and Similar Amounts Paid | $161,081 |
| Total Fundraising Expense | $18,708 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $859,884 | - | - | $859,884 |
| Grants to Domestic Individuals | $161,081 | - | - | $161,081 |
| Current Officers, Directors, Trustees, and Key Employees | $119,870 | $25,489 | $14,331 | $159,690 |
| Other Employee Benefits | $151,935 | $3,953 | $2,222 | $158,110 |
| Payroll Taxes | $76,261 | $1,984 | $1,115 | $79,360 |
| Occupancy | $46,507 | $1,210 | $680 | $48,397 |
| All Other Expenses | $23,948 | $12,091 | - | $36,039 |
| Pension Plan Contributions | $24,616 | $640 | $360 | $25,616 |
| Insurance | $17,557 | $3,410 | - | $20,967 |
| Fees for Services Other | $15,338 | - | - | $15,338 |
| Other Expenses | $13,973 | $4,632 | - | $13,973 |
| Fees for Services Accounting | - | $13,303 | - | $13,303 |
| Depreciation Depletion | - | $7,003 | - | $7,003 |
| Conferences and Meetings | - | $4,266 | - | $4,266 |
| Office Expenses | - | $3,984 | - | $3,984 |
| Information Technology | $829 | $828 | - | $1,657 |
| Royalties | $631 | - | - | $631 |
| Total Functional Expenses | $1,541,488 | $98,672 | $18,708 | $1,658,868 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,926 |
| Fundraising Gross Income | $1,063 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $12,801 |
“The Form 990 is reviewed by the Treasurer of the Board. Copies are also distributed to the Finance Committee, Director, and any other Board Member who wants one.”
“The personnel committee of the Board of Directors researches compensation. It gathers comparative salaries at similar schools through surveys of that community, and consults with business consultants and independent placement services as needed.”
“The school normally only has one management employee who is the Director of the school, although it had two this year due to family leave. The Director's compensation research is described on Line 15a.”
“No documents available to the public.”
“Prior Period Adjustment = -$853”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13320 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15141 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The preschool is a cheerful setting providing a place for children to develop a love of learning, a deep-seated internal conviction of confidence and self-worth, respect and concern for others, mastery of developmentally appropriate tasks and a joyous childhood experience. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 225116 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23948 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36039 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carolyn Boyle |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152219722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 Parker Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 941182608 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 579301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 389358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14331 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25489 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159690 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4266 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4266 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 225116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 161081 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27366 |
| IRS990/CYOtherExpensesAmt | 0 | 215127 |
| IRS990/CYOtherRevenueAmt | 0 | -4863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1366339 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1282660 |
| IRS990/CYTotalExpensesAmt | 0 | 1658868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18708 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1613958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7003 |
| IRS990/Desc | 0 | The school is a nusery school and kindergarten serving appoximately 45 families. No separate activity accounting is maintained.This past year $161,081 was allocated to families for tuition assistance. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1541488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13303 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13303 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15338 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15338 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 | 822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3261 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steven Kong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | April Gaston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathryn Platt-Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nadeem Sheikh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ong-Dee Woods |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Virginia Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Nason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Erin Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chris Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michelle Capecelatro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kristin Novotny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sara Yoo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 86028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Asst Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Co-President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5926 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1063 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 161081 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 161081 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 161081 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1619884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 829 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1657 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3410 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20967 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27366 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 74572 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1897 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 260379 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 253375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 328209 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The preschool is a cheerful setting providing a place for children to develop a love of learning, a deep-seated internal conviction of confidence and self-worth, respect and concern for others, mastery of developmentally appropriate tasks and a joyous childhood experience. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1884897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1845655 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4863 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6521 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 680 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3984 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -853 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2222 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3953 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 151935 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158110 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meeting Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Teacher Recruitment |
| IRS990/OtherExpensesGrp/Desc | 3 | Classroom Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15879 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13973 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15923 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13973 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 239423 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12801 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 859884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 859884 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1115 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79360 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 360 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24616 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25616 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Carolyn Howie Boyle |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Pmt Plan Int Wait Pool |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1353927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1353927 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101601 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 216866 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2767 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 199457 |
| IRS990/PYOtherRevenueAmt | 0 | 19404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1654287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139829 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1221907 |
| IRS990/PYTotalExpensesAmt | 0 | 1638230 |
| IRS990/PYTotalRevenueAmt | 0 | 1778059 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44910 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 631 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 631 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1884897 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1845655 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1223388 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1228967 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 155293 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38365 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193658 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59661 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22677 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82338 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3921 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8659 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 253375 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12801 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Parker School's racial nondiscriminatory policy is part of the advertising of the school's general program, which includes the school's diversity policy. This is publicized through limited print media and selected internet educational bulletin boards. It is specifically mentioned at school open houses, school tours, and in the interview process. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 161081 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Non-cash |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Tuition Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Rate of Tuition |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The tuition assistance committee is made up of the director and one member of the Board of Directors who decide the awarding of assistance to families who apply on the basis of need . The school grants tuition reduction assistance equal to or more than 5% of the gross tuitions budgeted for each enrollment space. This committee holds all information in complete confidence and reports to the board the total amount of tuition assistance granted and the detail of the assistance as allocated for each program. The tuition reduction assistance policy is noted on the school website along with a link to the application. The school maintains a record of all applicants with notes on the decision making process and tuition assistance granted or not granted by family name and by school year. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
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