Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2014 • 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
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$444,855
Up $26,375 (+6.3%) from 2013
Net Assets
Up$144,927
Up $27,051 (+23%) from 2013
Liabilities
Down$299,928
Down $676 (-0.2%) from 2013
Revenue
$777,501
No earlier filing loaded for comparison.
Expenses
Up$751,670
Up $96,137 (+15%) from 2013
Net Income
$25,831
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.
K-5 education/child day care designed to meet needs of individuals cooperatively run by parents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $225,955 | $235,672 | ▲ $9,717 |
| Rtn Earn Endowment Incm Other Fnds | $117,876 | $144,927 | ▲ $27,051 |
| Land, Buildings, and Equipment, Net | $91,084 | $74,402 | ▼ $16,682 |
| Investments in Publicly Traded Securities | $61,570 | $61,312 | ▼ $258 |
| Accounts Receivable | $31,285 | $52,636 | ▲ $21,351 |
| Cash and Non-Interest-Bearing Accounts | $-5,561 | $11,205 | ▲ $16,766 |
| Total Assets | $418,480 | $444,855 | ▲ $26,375 |
| Other Assets Total | $14,147 | $9,628 | ▼ $4,519 |
| Liabilities | |||
| Deferred Revenue | $204,080 | $210,907 | ▲ $6,827 |
| Other Liabilities | $71,276 | $63,773 | ▼ $7,503 |
| Grants Payable | $25,248 | $25,248 | → $0 |
| Total Liabilities | $300,604 | $299,928 | ▼ $676 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $117,876 | $144,927 | ▲ $27,051 |
| Total Liabilities and Net Assets / Fund Balance | $418,480 | $444,855 | ▲ $26,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $182,326 | - | $182,326 |
| Leasehold Improvements | $-107,788 | $107,788 | - |
| Name | Title |
|---|---|
| Troy Tyler | President |
| Christiane Parry | Admissions |
| Jill Schneider | Admissions |
| Jahan Byrne | Bus Dev/mktn |
| Jenny Byrne | Bus. Dev/mkt |
| Jennifer Sandkuhler | Cosecretary |
| Scott Littlehale | Cosecretary |
| Camille King | Diversity |
| Rae Lovko | Diviersity |
| Adina Rose | Fundraising |
| Sara Lisch | Fundraising |
| Brook Cardenas | Liaison |
| Carrie Katz | Liaison |
| Jeff Burroughs | Maintenance |
| Michael Spencer | Maintenance |
| Chris Sheridan | Membership |
| Amanda Harris | Participatio |
| Ke Williams | Participatio |
| Linda Peterson | Personnel |
| Shelley Facente | Treasurer |
| Nain Villanueva De Lopez | Treasurer 2 |
| Susie Ashworth Badar | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $611,152 |
| Other Expenses | $140,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $524,678 | - | - | $524,678 |
| Occupancy | $57,124 | $6,179 | - | $63,303 |
| Payroll Taxes | $44,163 | - | - | $44,163 |
| Other Employee Benefits | $42,311 | - | - | $42,311 |
| Insurance | $10,717 | $2,064 | - | $12,781 |
| Depreciation Depletion | $10,757 | - | - | $10,757 |
| Fees for Services Accounting | $4,506 | $1,966 | - | $6,472 |
| All Other Expenses | $5,154 | - | - | $5,154 |
| Fees for Services Other | $3,205 | - | - | $3,205 |
| Other Expenses | $2,569 | - | - | $2,569 |
| Office Expenses | $53 | $1,250 | - | $1,303 |
| Total Functional Expenses | $740,211 | $11,459 | $0 | $751,670 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tef | $58,383 |
| Short Term Payables | $5,000 |
| Payroll Tax Payables | $497 |
| Teachers Benefits Payable | $494 |
| Teacher Pers Lv Payable | - |
| Prepaid Tuition | - |
| Garnishments | - |
| Tuition Deposits | - |
| Donations Payable | - |
| Salaries Payable | $-601 |
“Reviewed by treasurer and president of board”
“Documents available on request”
“Managment expenses to acheive program goals”
“Book / tax depreciation difference 21”
“PY DEP ADJ 1,199”
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/AccountsReceivableGrp/BOYAmt | 0 | 31285 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | K-5 EDUCATION/CHILD DAY CARE DESIGNED TO MEET NEEDS OF INDIVIDUALS COOPERATIVELY RUN BY PARENTS |
| IRS990/AllOtherContributionsAmt | 0 | 17755 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5154 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5154 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD SNOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8005467669 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6626 ARLINGTON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -5561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11205 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1394 |
| IRS990/CYOtherExpensesAmt | 0 | 140518 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 758352 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 611152 |
| IRS990/CYTotalExpensesAmt | 0 | 751670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 777501 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 204080 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 210907 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10757 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10757 |
| IRS990/Desc | 0 | EDUCATION OF APPROX 60 ELEMENTARY STUDENTS, EMPLOYING 4 FULLTIME TEACHERS, EXT D/C AVAIL ON SITE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 729454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4506 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6472 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3205 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3205 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TROY TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSIE ASHWORTH BADAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTIANE PARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER SANDKUHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT LITTLEHALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELLEY FACENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NAIN VILLANUEVA DE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNY BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAHAN BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAMILLE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAE LOVKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARA LISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ADINA ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARRIE KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BROOK CARDENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMANDA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFF BURROUGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LINDA PETERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COSECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COSECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER 2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BUS. DEV/MKT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BUS DEV/MKTN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIVERSITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIVIERSITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PARTICIPATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PARTICIPATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PERSONNEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 25248 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 25248 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 777501 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2064 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1394 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1394 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 61570 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 61312 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 182326 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | K-5 EDUCATION/CHILD DAY CARE DESIGNED TO MEET NEEDS OF INDIVIDUALS COOPERATIVELY RUN BY PARENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 117876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 144927 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6179 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63303 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1303 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14147 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9628 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1220 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42311 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5060 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2569 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71276 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63773 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 524678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 524678 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44163 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44163 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION CREDITS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 825844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -149944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 825844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -149944 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MANAGMENT EXPENSES TO ACHEIVE PROGRAM GOALS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10757 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10907 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1979 |
| IRS990/PYOtherExpensesAmt | 0 | 142440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 659340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 513093 |
| IRS990/PYTotalExpensesAmt | 0 | 655533 |
| IRS990/PYTotalRevenueAmt | 0 | 672226 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25831 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 117876 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 144927 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 225955 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 235672 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -107788 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 107788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 182326 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 182326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TEF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SHORT TERM PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TEACHERS BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | TEACHER PERS LV PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | GARNISHMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | TUITION DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | DONATIONS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 74538 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63773 |
| 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 | PUBLISHED IN LOCAL NEWSPAPER AND INCLUDED IN ALL ENROLLMENT INFORMATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGMENT EXPENSES TO ACHEIVE PROGRAM GOALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY TREASURER AND PRESIDENT OF BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PY DEP ADJ 1,199 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.