Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 94-2221906 • 501(c)3 • Oakland, CA
Profile
The specific and primary purpose are to engage in the conduct and operation of a school or institution of charitable or religious education and instruction
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$585,118
Up $103,835 (+22%) from 2024
Liabilities
Up$91,525
Up $55,902 (+157%) from 2024
Net Assets
Up$493,593
Up $47,933 (+11%) from 2024
Revenue
Up$1,743,981
Up $330,638 (+23%) from 2024
Expenses
Up$1,695,998
Up $175,398 (+12%) from 2024
Net Income
Up$47,983
Up $155,240 (+145%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The specific and primary purpose are to engage in the conduct and operation of a school or institution of charitable or religious education and instruction
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $275,434 | $401,020 | ▲ $125,586 |
| Cash and Non-Interest-Bearing Accounts | $117,370 | $113,463 | ▼ $3,907 |
| Land, Buildings, and Equipment, Net | $55,426 | $48,189 | ▼ $7,237 |
| Prepaid Expenses and Deferred Charges | $12,258 | $11,683 | ▼ $575 |
| Accounts Receivable | $9,895 | $0 | ▼ $9,895 |
| 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 | - |
| Total Assets | $481,283 | $585,118 | ▲ $103,835 |
| Other Assets Total | $10,900 | $10,763 | ▼ $137 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,963 | $72,772 | ▲ $70,809 |
| Deferred Revenue | - | $12,177 | - |
| Other Liabilities | $33,660 | $6,576 | ▼ $27,084 |
| Total Liabilities | $35,623 | $91,525 | ▲ $55,902 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $445,660 | $493,593 | ▲ $47,933 |
| Total Net Assets Fund Balance | $445,660 | $493,593 | ▲ $47,933 |
| Total Liabilities and Net Assets / Fund Balance | $481,283 | $585,118 | ▲ $103,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $48,189 | $349,237 | $397,426 |
| Other Land Buildings | - | $257,773 | $257,773 |
| Equipment | - | $133,092 | $133,092 |
| Name | Title |
|---|---|
| Daniel Strange | Chairman |
| Pennie Savage | President & CEO |
| Auston Foxworthy | Director |
| John Tounger CPA | CFO & Treasurer |
| Butch Monk | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,299,701 |
| Other Expenses | $396,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $983,166 | $87,500 | - | $1,070,666 |
| Occupancy | $210,000 | - | - | $210,000 |
| Other Employee Benefits | $114,486 | $4,588 | - | $119,074 |
| Payroll Taxes | $83,743 | - | - | $83,743 |
| All Other Expenses | $39,193 | - | - | $39,193 |
| Pension Plan Contributions | $23,593 | $2,625 | - | $26,218 |
| Insurance | $25,968 | - | - | $25,968 |
| Fees for Services Accounting | - | $10,400 | - | $10,400 |
| Other Expenses | $9,636 | - | - | $9,636 |
| Depreciation Depletion | $6,512 | $724 | - | $7,236 |
| Office Expenses | $3,452 | - | - | $3,452 |
| Advertising | $2,155 | - | - | $2,155 |
| Information Technology | $369 | - | - | $369 |
| Total Functional Expenses | $1,590,161 | $105,837 | $0 | $1,695,998 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,767 |
| Fundraising Direct Expenses | $1,034 |
| 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 |
|---|---|
| Payroll taxes payable | $6,576 |
“Physical location of preschool is located at 20600 John Dr Castro Valley CA 94546”
“Tax return is reviewed by board members”
“Board reviews and approves fees paid to Treasurer's accounting firm for bookkeeping, tax return preparation and payroll services provided.”
“Available on request”
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 | 1963 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72772 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9895 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The specific and primary purpose are to engage in the conduct and operation of a school or institution of charitable or religious education and instruction |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2155 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2155 |
| IRS990/AllOtherContributionsAmt | 0 | 12741 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39193 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John S Tounger CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108930950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 585 Mandana Blvd Ste 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94610 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4281 |
| IRS990/CYOtherExpensesAmt | 0 | 396297 |
| IRS990/CYOtherRevenueAmt | 0 | 18038 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1708921 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1299701 |
| IRS990/CYTotalExpensesAmt | 0 | 1695998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1743981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12177 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6512 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7236 |
| IRS990/Desc | 0 | Preschool and childcare program |
| 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 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1590161 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Daniel Strange |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Pennie Savage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Butch Monk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Tounger CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Auston Foxworthy |
| 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/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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1034 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2767 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1745015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 369 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 369 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25968 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4281 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4281 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 740102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 788291 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The specific and primary purpose are to engage in the conduct and operation of a school or institution of charitable or religious education and instruction |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 445660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 493593 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1733 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1733 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 445660 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 493593 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3452 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3452 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10763 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4588 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119074 |
| IRS990/OtherExpensesGrp/Desc | 0 | Security |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Custodial |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9636 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33660 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6576 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Payroll retension credit |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16305 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16305 |
| IRS990/OtherRevenueTotalAmt | 0 | 16305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 983166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1070666 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83743 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23593 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26218 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12258 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11683 |
| IRS990/PrincipalOfficerNm | 0 | John Tounger CPA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -50 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and other fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1708921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1708921 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9146 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 714 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 323452 |
| IRS990/PYOtherRevenueAmt | 0 | 2789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1400694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1197148 |
| IRS990/PYTotalExpensesAmt | 0 | 1520600 |
| IRS990/PYTotalRevenueAmt | 0 | 1413343 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275434 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 401020 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133092 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school is open to all preschoolers, even those who are not yet potty trained. The school does not discriminate as noted on its web site. |
| 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 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Physical location of preschool is located at 20600 John Dr Castro Valley CA 94546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Tax return is reviewed by board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board reviews and approves fees paid to Treasurer's accounting firm for bookkeeping, tax return preparation and payroll services provided. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available on request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/USAddress/CityNm | 0 | Oakland |
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| IRS990/WebsiteAddressTxt | 0 | Happinesshill.org |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Tounger CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO & Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Happiness Hill School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAPP |
| ReturnHeader/Filer/EIN | 0 | 942221906 |
| ReturnHeader/Filer/PhoneNum | 0 | 5108930950 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 585 Mandana Blvd Ste 10 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oakland |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94610 |
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| ReturnHeader/ReturnTs | 0 | 2025-09-09T11:44:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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