Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 94-2256901 • 501(c)3 • Redway, CA
Profile
Educational and Community Services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$1,563,156
Up $171,034 (+12%) from 2023
Liabilities
Up$68,066
Up $21,637 (+47%) from 2023
Net Assets
Up$1,495,090
Up $149,397 (+11%) from 2023
Revenue
Down$364,422
Down $7,330 (-2.0%) from 2023
Expenses
Down$342,716
Down $1,969 (-0.6%) from 2023
Net Income
Down$21,706
Down $5,361 (-20%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Educational and Community Services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $613,299 | $641,281 | ▲ $27,982 |
| Land, Buildings, and Equipment, Net | $406,282 | $405,256 | ▼ $1,026 |
| Investments Other Securities | $348,385 | $389,642 | ▲ $41,257 |
| Cash and Non-Interest-Bearing Accounts | $102,051 | $92,907 | ▼ $9,144 |
| Accounts Receivable | $36,201 | $27,173 | ▼ $9,028 |
| Prepaid Expenses and Deferred Charges | $5,399 | $6,897 | ▲ $1,498 |
| Total Assets | $1,511,617 | $1,563,156 | ▲ $51,539 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,969 | $68,066 | ▼ $903 |
| Total Liabilities | $68,969 | $68,066 | ▼ $903 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,436,597 | $1,489,039 | ▲ $52,442 |
| Net Assets With Donor Restrictions | $6,051 | $6,051 | → $0 |
| Total Net Assets Fund Balance | $1,442,648 | $1,495,090 | ▲ $52,442 |
| Total Liabilities and Net Assets / Fund Balance | $1,511,617 | $1,563,156 | ▲ $51,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $227,537 | $426,850 | - |
| Land | $160,725 | - | - |
| Equipment | $16,994 | $63,668 | - |
| Other Securities | $389,642 | - | - |
| Name | Title |
|---|---|
| Ramona Provisor | President |
| Brandon Briggs | Vice President |
| Heidemarie Lambley | Board Member |
| Holly Carter | Board Member |
| Lori Wyler | Board Member |
| Tathiana Bezerra | Board Member |
| Peter Ryce | Board Member non-voting |
| Sarah Brooks | Treasurer/Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $212,660 |
| Other Expenses | $130,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,340 | $26,291 | $0 | $194,631 |
| Fees for Services Accounting | $23,615 | $1,518 | $0 | $25,133 |
| Payroll Taxes | $15,619 | $2,410 | $0 | $18,029 |
| All Other Expenses | $13,260 | $3,048 | $0 | $16,308 |
| Depreciation Depletion | $13,961 | $2,064 | $0 | $16,025 |
| Insurance | $10,558 | $2,657 | $0 | $13,215 |
| Other Expenses | $9,416 | $248 | $0 | $9,664 |
| Office Expenses | $3,703 | $1,665 | $0 | $5,368 |
| Fees for Services Other | $1,863 | $595 | $0 | $2,458 |
| Advertising | $0 | $550 | $0 | $550 |
| Travel | $309 | $0 | $0 | $309 |
| Total Functional Expenses | $289,530 | $53,186 | $0 | $342,716 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $343,302 |
| Expenses per Audited Statements | $342,716 |
| Total Expenses per Form 990 | $342,716 |
| Expenses Not Reported on Form 990 | $586 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,485 |
| Fundraising Direct Expenses | $586 |
| Professional Fundraising Fees | $0 |
“The bookkeeper reviews the completed 990 for accuracy and forwards to the Board President or Treasurer for signature.”
“Years of service, levels of expertise and comparison to similar positions in the geographic area are used to determine compensation of the Executive Director.”
“The 990 for this organization is posted on the CA Attorney Generals website. Financial statements are available at the annual membership meeting. These documents are also furnished upon request in the office.”
“Fundraising expenses included in part VIII”
“Fundraising expenses included in part VIII”
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 |
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68066 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36201 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27173 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Educational and Community Services |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 550 |
| IRS990/AllOtherContributionsAmt | 0 | 17225 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3048 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16308 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Julia Anderson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7079233617 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1090 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Redway |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95560 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 202179 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38562 |
| IRS990/CYOtherExpensesAmt | 0 | 130056 |
| IRS990/CYOtherRevenueAmt | 0 | 9899 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113782 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212660 |
| IRS990/CYTotalExpensesAmt | 0 | 342716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 364422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2064 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16025 |
| IRS990/Desc | 0 | Beginnings Child Care & Preschool Program - Childrens House: Our program, partially funded by CA Dept of Social Services and CA Dept of Education, is providing Child Day Care and Preschool in a caring, stimulating and healthy environment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6051 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6051 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 173342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23615 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25133 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1863 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2458 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ramona Provisor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brandon Briggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sarah Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Heidemarie Lambley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Holly Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tathiana Bezerra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lori Wyler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peter Ryce |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member non-voting |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 586 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10485 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 184705 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 365008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2657 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13215 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38562 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 348385 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 389642 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 490518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 406282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 405256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 895774 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 249 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Educational and Community Services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1442648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1495090 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9899 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9899 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1436597 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1489039 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5368 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Util, tele, internet |
| IRS990/OtherExpensesGrp/Desc | 1 | Food and food svc supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Other supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9554 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9664 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26291 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194631 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18029 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5399 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6897 |
| IRS990/PrincipalOfficerNm | 0 | Ramona Provisor |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Parent fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Building rent |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73100 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Beginnings Elementary School - Skyfish School: Providing an alternative elementary education under the Northern United Charter School Program in an environmentally aware setting and to instill a high degree of self worth and confidence. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 54062 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Beginnings Food & Nutrition Program: Providing nutritious meals, within the guidelines of the Office of Child Nutrition Services, that serves both day care and elementary school programs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 62126 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 236329 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23910 |
| IRS990/PYOtherExpensesAmt | 0 | 111810 |
| IRS990/PYOtherRevenueAmt | 0 | 17342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224346 |
| IRS990/PYTotalExpensesAmt | 0 | 336156 |
| IRS990/PYTotalRevenueAmt | 0 | 396599 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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