Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-1724056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$366,198
Down $61,233 (-14%) from 2011
Net Assets
Down$100,229
Down $75,764 (-43%) from 2011
Liabilities
Up$265,969
Up $14,531 (+5.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$656,263
Up $21,177 (+3.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To inspire children to be changemakers by cultivating a learning environment where students become critical and creative thinkers, skillful collaborators, and courageous, compassionate citizens.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 43445 |
| IRS990/AccountsReceivable/EOY | 0 | 69561 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | K-5 EDUCATION/CHILD DAY CARE DESIGNED TO MEET NEEDS OF INDIVIDUALS COOPERATIVELY RUN BY PARENTS |
| IRS990/ActivityOther/Description | 0 | MANAGMENT EXPENSES TO ACHEIVE PROGRAM GOALS |
| IRS990/ActivityOther/Expense | 0 | 14327 |
| IRS990/AllOtherContributions | 0 | 18957 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10604 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2932 |
| IRS990/AllOtherExpenses/Total | 0 | 13536 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 36541 |
| IRS990/CashNonInterestBearing/EOY | 0 | -2662 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18957 |
| IRS990/ContributionsGrantsPriorYear | 0 | 32785 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 167807 |
| IRS990/DeferredRevenue/EOY | 0 | 180328 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11122 |
| IRS990/DepreciationDepletion/Total | 0 | 11122 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION OF APPROX 60 ELEMENTARY STUDENTS, EMPLOYING 4 FULLTIME TEACHERS, EXT D/C AVAIL ON SITE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 609045 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6158 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6158 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 75 |
| IRS990/FeesForServicesManagement/Total | 0 | 75 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LISA RAFFEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMY KUBES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN MCKENNA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HEATHER WOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEANNA STOKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER SANDKUHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHELLE CALAVITA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEITH MUELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHRYN KARK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THERESA ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAMILLE KING |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NICOLE RUIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JUSTIN KATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANDY WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RAFAEL COTO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JILL BULLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JAMES RUIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TANIA BETTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOHARI SIMS-ANDERSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBERSHIP |
| IRS990/Form990PartVIISectionA/Title | 3 | ENROLLMENT |
| IRS990/Form990PartVIISectionA/Title | 4 | ENROLLMENT |
| IRS990/Form990PartVIISectionA/Title | 5 | COSECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | COSECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER 2 |
| IRS990/Form990PartVIISectionA/Title | 9 | PARTICIPATIO |
| IRS990/Form990PartVIISectionA/Title | 10 | PARTICIPATIO |
| IRS990/Form990PartVIISectionA/Title | 11 | PERSONNEL |
| IRS990/Form990PartVIISectionA/Title | 12 | FUNDRAISING |
| IRS990/Form990PartVIISectionA/Title | 13 | MAINTENANCE |
| IRS990/Form990PartVIISectionA/Title | 14 | DIVERSITY |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD LIASON |
| IRS990/Form990PartVIISectionA/Title | 16 | MAINTENANCE |
| IRS990/Form990PartVIISectionA/Title | 17 | FUNDRAISING |
| IRS990/Form990PartVIISectionA/Title | 18 | MARKETING |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 25248 |
| IRS990/GrantsPayable/EOY | 0 | 25248 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 580515 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5148 |
| IRS990/Insurance/ProgramServices | 0 | 6755 |
| IRS990/Insurance/Total | 0 | 11903 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2069 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2069 |
| IRS990/InvestmentIncomePriorYear | 0 | 2414 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2069 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 60308 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 62012 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 110908 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 210653 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 103725 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 99745 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | K-5 EDUCATION/CHILD DAY CARE DESIGNED TO MEET NEEDS OF INDIVIDUALS COOPERATIVELY RUN BY PARENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 175993 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 100229 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4467 |
| IRS990/Occupancy/ProgramServices | 0 | 39759 |
| IRS990/Occupancy/Total | 0 | 44226 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 507 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 82 |
| IRS990/OfficeExpenses/Total | 0 | 589 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9906 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6827 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 41150 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41150 |
| IRS990/OtherExpensePriorYear | 0 | 128220 |
| IRS990/OtherExpensesCurrentYear | 0 | 124196 |
| IRS990/OtherExpenses/Description | 0 | STUDENT PROGRAM COSTS |
| IRS990/OtherExpenses/Description | 1 | BUSINESS SUPPORT |
| IRS990/OtherExpenses/Description | 2 | TEACHER PROF TRAINING |
| IRS990/OtherExpenses/Description | 3 | EQUIP EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11208 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 882 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13658 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6128 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4711 |
| IRS990/OtherExpenses/Total | 0 | 13658 |
| IRS990/OtherExpenses/Total | 1 | 11208 |
| IRS990/OtherExpenses/Total | 2 | 6128 |
| IRS990/OtherExpenses/Total | 3 | 5593 |
| IRS990/OtherLiabilities/BOY | 0 | 58383 |
| IRS990/OtherLiabilities/EOY | 0 | 60393 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 454087 |
| IRS990/OtherSalariesAndWages/Total | 0 | 454087 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36830 |
| IRS990/PayrollTaxes/Total | 0 | 36830 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 559489 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | TUITION CREDITS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 582356 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 569085 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 42007 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -51603 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 569085 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42007 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -51603 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -16 |
| IRS990/ReconcilationRevenueExpenses | 0 | -75748 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 175993 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 100229 |
| IRS990/RevenuesLessExpensesCY | 0 | -75748 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17531 |
| IRS990/SalariesEtcCurrentYear | 0 | 532067 |
| IRS990/SalariesEtcPriorYear | 0 | 506866 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 173506 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 130715 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 58383 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1710 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 300 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TEF |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SHORT TERM PAYABLES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | GARNISHMENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | TEACHER PERS LV PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | TEACHERS BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | W/H TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | DONATIONS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | TUITION DEPOSITS |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 60393 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGMENT EXPENSES TO ACHEIVE PROGRAM GOALS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED BY TREASURER AND PRESIDENT OF BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS AVAILABLE ON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | RECONCILIATION ADJ |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6626 ARLINGTON BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICHMOND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94805 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RICHARD SNOW |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8005467669 |
| IRS990/TotalAssets/BOY | 0 | 427431 |
| IRS990/TotalAssetsBOY | 0 | 427431 |
| IRS990/TotalAssets/EOY | 0 | 366198 |
| IRS990/TotalAssetsEOY | 0 | 366198 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 18957 |
| IRS990/TotalExpensesCurrentYear | 0 | 656263 |
| IRS990/TotalExpensesPriorYear | 0 | 635086 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 32891 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 623372 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 656263 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 251438 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.