Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 94-2281808 • 501(c)3 • San Francisco, CA
Profile
Educational Pre-school
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$1,042,034
Down $113,146 (-9.8%) from 2024
Liabilities
Up$70,167
Up $4,799 (+7.3%) from 2024
Net Assets
Down$971,867
Down $117,945 (-11%) from 2024
Revenue
Up$591,456
Up $52,915 (+9.8%) from 2024
Expenses
Up$708,752
Up $95,880 (+16%) from 2024
Net Income
Down-$117,296
Down $42,965 (-58%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Educational Pre-school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,089,812 | $971,867 | ▼ $117,945 |
| Savings and Temporary Cash Investments | $533,050 | $546,580 | ▲ $13,530 |
| Land, Buildings, and Equipment, Net | $408,289 | $411,592 | ▲ $3,303 |
| Cash and Non-Interest-Bearing Accounts | $196,880 | $66,903 | ▼ $129,977 |
| Accounts Receivable | $16,961 | $16,959 | ▼ $2 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,155,180 | $1,042,034 | ▼ $113,146 |
| Liabilities | |||
| Other Liabilities | $48,125 | $44,950 | ▼ $3,175 |
| Accounts Payable and Accrued Expenses | $17,243 | $25,217 | ▲ $7,974 |
| Total Liabilities | $65,368 | $70,167 | ▲ $4,799 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,089,812 | $971,867 | ▼ $117,945 |
| Total Liabilities and Net Assets / Fund Balance | $1,155,180 | $1,042,034 | ▼ $113,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $226,944 | $361,978 | $588,922 |
| Other Land Buildings | $36,007 | $162,076 | $198,083 |
| Land | $148,553 | - | $148,553 |
| Equipment | $88 | $6,214 | $6,302 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Wanerman | Director | FT | $114,460 | $114,460 |
| Name | Title |
|---|---|
| Mary K Miller | President & CEO |
| Ann Mao | Director |
| Charles Thornton | Director |
| Courtney Tawadrous | Director |
| Elizabeth Egbert Nelson | Director |
| Elizabeth Sander | Director |
| Jason Kamin | Director |
| Jennifer So | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $566,412 |
| Other Expenses | $142,340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $291,784 | $54,460 | - | $346,244 |
| Current Officers, Directors, Trustees, and Key Employees | $85,845 | $28,615 | - | $114,460 |
| Other Employee Benefits | $44,200 | $4,911 | - | $49,111 |
| Depreciation Depletion | $34,713 | $3,857 | - | $38,570 |
| Payroll Taxes | $26,370 | $8,790 | - | $35,160 |
| Insurance | $22,548 | $2,505 | - | $25,053 |
| Pension Plan Contributions | $17,489 | $3,948 | - | $21,437 |
| Office Expenses | $8,653 | $7,986 | - | $16,639 |
| All Other Expenses | $771 | $6,629 | - | $7,400 |
| Occupancy | $6,562 | $729 | - | $7,291 |
| Fees for Services Accounting | - | $5,400 | - | $5,400 |
| Other Expenses | $4,921 | $3,527 | - | $3,527 |
| Advertising | - | $828 | - | $828 |
| Total Functional Expenses | $548,055 | $160,697 | $0 | $708,752 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tuition Deposits | $44,950 |
“Line 11b Explanation - Form 990 is presented and reviewed with the business manager who in turn reviews with the President of the Board. Upon approval by the Board President, she in turn meets with the Board of Directors for final approval.”
“See above response to Section B, line 15a. The organization conducts comparability studies to determine the range of compensation packages for personnel in similar positions for their respective industry. The philosophy of the organization is to compensate management and teachers on the higher end of the scale in order to attract the best talent.”
“Documents are available to the public upon 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25217 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16961 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16959 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Educational Pre-school |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 828 |
| IRS990/AllOtherContributionsAmt | 0 | 126721 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6629 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 771 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7400 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Christina Antipa |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157521444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 227 Balboa Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196880 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28615 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85845 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114460 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126721 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14180 |
| IRS990/CYOtherExpensesAmt | 0 | 142340 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 450555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 566412 |
| IRS990/CYTotalExpensesAmt | 0 | 708752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 591456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3857 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38570 |
| IRS990/Desc | 0 | Pre-school program provided for children ages 3 to 5 years old. Approximately 30 children of various ethnic backgrounds are served each year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 548055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/PersonNm | 0 | Elizabeth Egbert Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jason Kamin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ann Mao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elizabeth Sander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer So |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Courtney Tawadrous |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Charles Thornton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Todd Wanerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mary K Miller |
| 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 | 114460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 591456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25053 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14180 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 530268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 408289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 411592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 941860 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our mission at Peter's Place is to benefit young children by engaging their minds, enhancing their self-esteem and cultivating in them a humane regard for others while preparing them for the challenges they will face in the future. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1089812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 971867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -649 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6562 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7291 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7986 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16639 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4911 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49111 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | W/comp. Insurance |
| IRS990/OtherExpensesGrp/Desc | 2 | School Events |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4921 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4921 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3527 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48125 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54460 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 291784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 346244 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8790 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35160 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3948 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17489 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21437 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Same As Above |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & reg. fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 450555 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 107744 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12547 |
| IRS990/PYOtherExpensesAmt | 0 | 122459 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 418250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 490413 |
| IRS990/PYTotalExpensesAmt | 0 | 612872 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 538541 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117296 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 464735 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1089812 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 971867 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 533050 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 546580 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 226944 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 361978 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 588922 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6214 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6302 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 148553 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 148553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36007 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 162076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 198083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tuition Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 411592 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44950 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The organization's racially nondiscriminatory policy is included in all brochures and solicitation of perspective students as well as stated in all employment opportunities. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 11b Explanation - Form 990 is presented and reviewed with the business manager who in turn reviews with the President of the Board. Upon approval by the Board President, she in turn meets with the Board of Directors for final approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | See above response to Section B, line 15a. The organization conducts comparability studies to determine the range of compensation packages for personnel in similar positions for their respective industry. The philosophy of the organization is to compensate management and teachers on the higher end of the scale in order to attract the best talent. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1155180 |
| IRS990/TotalAssetsEOYAmt | 0 | 1042034 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1155180 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1042034 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 126721 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 160697 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 548055 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 708752 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65368 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70167 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65368 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70167 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1089812 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 971867 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 548055 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 450555 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114460 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 464735 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 591456 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1155180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1042034 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary K Miller |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4157521444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PETER'S PLACE NURSERY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETE |
| ReturnHeader/Filer/EIN | 0 | 942281808 |
| ReturnHeader/Filer/PhoneNum | 0 | 4157521444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 227 BALBOA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94118 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272506748 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Evans & Company CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1200 Mt Diablo Blvd Ste 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Walnut Creek |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94596 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4154020424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nicholas K Evans |
| ReturnHeader/ReturnTs | 0 | 2025-12-23T13:06:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.