Civic Intelligence

Peter'S Place Nursery School

990 • Fiscal year 2021 • EIN 94-2281808

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 23, 2022

227 Balboa StreetSan Francisco, CA 94118

(415) 752-1444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$68,750

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.6%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.3%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,278,175

Up $7,283 (+0.6%) from 2020

Net Assets

Up

$1,220,816

Up $19,889 (+1.7%) from 2020

Liabilities

Down

$57,359

Down $12,606 (-18%) from 2020

Revenue

Down

$603,833

Down $27,055 (-4.3%) from 2020

Expenses

Down

$582,615

Down $66,686 (-10%) from 2020

Net Income

Up

$21,218

Up $39,631 (+215%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,189,170Liabilities 2011: $115,278Net Assets 2011: $1,073,8922011Assets 2012: $1,251,628Liabilities 2012: $116,058Net Assets 2012: $1,135,5702012Assets 2013: $1,280,783Liabilities 2013: $121,551Net Assets 2013: $1,159,2322013Assets 2014: $1,267,664Liabilities 2014: $116,361Net Assets 2014: $1,151,3032014Assets 2015: $1,257,282Liabilities 2015: $111,832Net Assets 2015: $1,145,4502015Assets 2016: $1,255,204Liabilities 2016: $108,813Net Assets 2016: $1,146,3912016Assets 2017: $1,306,908Liabilities 2017: $97,464Net Assets 2017: $1,209,4442017Assets 2018: $1,271,981Liabilities 2018: $104,058Net Assets 2018: $1,167,9232018Assets 2019: $1,355,444Liabilities 2019: $137,435Net Assets 2019: $1,218,0092019Assets 2020: $1,270,892Liabilities 2020: $69,965Net Assets 2020: $1,200,9272020Assets 2021: $1,278,175Liabilities 2021: $57,359Net Assets 2021: $1,220,8162021Assets 2022: $1,324,079Liabilities 2022: $50,261Net Assets 2022: $1,273,8182022Assets 2023: $1,209,852Liabilities 2023: $46,376Net Assets 2023: $1,163,4762023Assets 2024: $1,155,180Liabilities 2024: $65,368Net Assets 2024: $1,089,8122024Assets 2025: $1,042,034Liabilities 2025: $70,167Net Assets 2025: $971,8672025

Highlighted filing

2021

Assets$1,278,175
Liabilities$57,359
Net Assets$1,220,816

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $482,011Expenses 2011: $448,576Net Income 2011: $33,4352011Expenses 2012: $454,7772012Expenses 2013: $487,9522013Revenue 2014: $527,036Expenses 2014: $531,797Net Income 2014: -$4,7612014Revenue 2015: $529,144Expenses 2015: $534,997Net Income 2015: -$5,8532015Revenue 2016: $573,036Expenses 2016: $572,095Net Income 2016: $9412016Revenue 2017: $611,191Expenses 2017: $548,138Net Income 2017: $63,0532017Revenue 2018: $564,090Expenses 2018: $605,870Net Income 2018: -$41,7802018Revenue 2019: $649,396Expenses 2019: $599,310Net Income 2019: $50,0862019Revenue 2020: $630,888Expenses 2020: $649,301Net Income 2020: -$18,4132020Revenue 2021: $603,833Expenses 2021: $582,615Net Income 2021: $21,2182021Revenue 2022: $658,933Expenses 2022: $603,062Net Income 2022: $55,8712022Revenue 2023: $520,412Expenses 2023: $630,965Net Income 2023: -$110,5532023Revenue 2024: $538,541Expenses 2024: $612,872Net Income 2024: -$74,3312024Revenue 2025: $591,456Expenses 2025: $708,752Net Income 2025: -$117,2962025

Highlighted filing

2021

Revenue$603,833
Expenses$582,615
Net Income$21,218
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 23, 2022
Return Version
2020v4.0
Gross Receipts
$614,362
Mission and Program Overview

Mission

Educational Pre-school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,200,927$1,220,816▲ $19,889
Land, Buildings, and Equipment, Net$503,053$479,293▼ $23,760
Savings and Temporary Cash Investments$449,483$461,670▲ $12,187
Cash and Non-Interest-Bearing Accounts$304,539$316,991▲ $12,452
Accounts Receivable$5,561$20,221▲ $14,660
Investments in Publicly Traded Securities$8,256$0▼ $8,256
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,270,892$1,278,175▲ $7,283
Other Assets Total-$0-
Liabilities
Other Liabilities$56,025$55,575▼ $450
Accounts Payable and Accrued Expenses$13,940$1,784▼ $12,156
Total Liabilities$69,965$57,359▼ $12,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,200,927$1,220,816▲ $19,889
Total Liabilities and Net Assets / Fund Balance$1,270,892$1,278,175▲ $7,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,895$187,729$346,624
Leasehold Improvements$49,226$187,771$236,997
Other Land Buildings$122,617$38,892$161,509
Land$148,553-$148,553
Equipment$2$6,302$6,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eileen LouieInterim Program DirectorFT$68,750$68,750

Board Members and Trustees

NameTitle
Mary K MillerPresident & CEO
Abraham MartinezDirector
Alice WangDirector
Ann MaoDirector
Elizabeth Egbert NelsonDirector
Erika DirkseDirector
Jennifer SoDirector
Kristen VilhauerDirector
Phil WebbDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$212,892
Program Service Revenue
$389,205
Investment Income
$1,736
Other Revenue
$0
All Other Contributions
$212,892
Change in Net Assets
$21,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,426
Other Expenses$108,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,342$47,375-$337,717
Current Officers, Directors, Trustees, and Key Employees$51,750$17,000-$68,750
Payroll Taxes$26,109$6,438-$32,547
Depreciation Depletion$21,384$2,376-$23,760
Insurance$16,042$1,782-$17,824
Other Employee Benefits$16,881$907-$17,788
Pension Plan Contributions$14,509$3,115-$17,624
Office Expenses$5,131$9,074-$14,205
Fees for Services Accounting-$8,720-$8,720
Occupancy$4,414$490-$4,904
Payment Travel Entrtnmnt Publicly Ofcl-$2,323-$2,323
Other Expenses$2,615$1,981-$1,981
All Other Expenses-$712-$712
Advertising-$467-$467
Total Functional Expenses$452,189$130,426$0$582,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$55,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

See above response to Section B, line 15a.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Peters Place Nursery School
EIN
94-2281808
Phone
4157521444
Address
227 BALBOA STREET, SAN FRANCISCO, CA 94118

Signing Officer

Name
Mary K Miller
Title
President & CEO
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Albert Hom CPA
Address
400 MONTGOMERY ST SUITE 910, SAN FRANCISCO, CA 94104
Preparer
Albert Hom
Phone
4159562224
Raw XML AppendixShowing 400 of 459 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013940
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01784
IRS990/AccountsReceivableGrp/BOYAmt05561
IRS990/AccountsReceivableGrp/EOYAmt020221
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Educational Pre-school
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0467
IRS990/AdvertisingGrp/TotalAmt0467
IRS990/AllOtherContributionsAmt0212892
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0712
IRS990/AllOtherExpensesGrp/TotalAmt0712
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christina Antipa
IRS990/BooksInCareOfDetail/PhoneNum04157521444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 Balboa Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094118
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0304539
IRS990/CashNonInterestBearingGrp/EOYAmt0316991
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0None
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212892
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01736
IRS990/CYOtherExpensesAmt0108189
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0389205
IRS990/CYRevenuesLessExpensesAmt021218
IRS990/CYSalariesCompEmpBnftPaidAmt0474426
IRS990/CYTotalExpensesAmt0582615
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0603833
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02376
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021384
IRS990/DepreciationDepletionGrp/TotalAmt023760
IRS990/Desc0Pre-school program provided for children ages 3 to 5 years old. Approximately 60 children of various ethnic backgrounds are served each year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0452189
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08720
IRS990/FeesForServicesAccountingGrp/TotalAmt08720
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Eileen Louie
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristen Vilhauer
IRS990/Form990PartVIISectionAGrp/PersonNm2Erika Dirkse
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Egbert Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm4Ann Mao
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer So
IRS990/Form990PartVIISectionAGrp/PersonNm6Phil Webb
IRS990/Form990PartVIISectionAGrp/PersonNm7Alice Wang
IRS990/Form990PartVIISectionAGrp/PersonNm8Abraham Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary K Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Interim Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01517
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012046
IRS990/GrossReceiptsAmt0614362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01782
IRS990/InsuranceGrp/ProgramServicesAmt016042
IRS990/InsuranceGrp/TotalAmt017824
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08256
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0420694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0503053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0479293
IRS990/LandBldgEquipCostOrOtherBssAmt0899987
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010529
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educational Pre-school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01200927
IRS990/NetAssetsOrFundBalancesEOYAmt01220816
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1329
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03604
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0490
IRS990/OccupancyGrp/ProgramServicesAmt04414
IRS990/OccupancyGrp/TotalAmt04904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09074
IRS990/OfficeExpensesGrp/ProgramServicesAmt05131
IRS990/OfficeExpensesGrp/TotalAmt014205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017788
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1W/comp. Insurance
IRS990/OtherExpensesGrp/Desc2Staff Training
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21981
IRS990/OtherExpensesGrp/ProgramServicesAmt03012
IRS990/OtherExpensesGrp/ProgramServicesAmt12615
IRS990/OtherExpensesGrp/TotalAmt027099
IRS990/OtherExpensesGrp/TotalAmt13579
IRS990/OtherExpensesGrp/TotalAmt22615
IRS990/OtherExpensesGrp/TotalAmt31981
IRS990/OtherLiabilitiesGrp/BOYAmt056025
IRS990/OtherLiabilitiesGrp/EOYAmt055575
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337717
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06438
IRS990/PayrollTaxesGrp/ProgramServicesAmt026109
IRS990/PayrollTaxesGrp/TotalAmt032547
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014509
IRS990/PensionPlanContributionsGrp/TotalAmt017624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & reg. fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0445
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02323
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02323
IRS990/PYOtherExpensesAmt0128182
IRS990/PYProgramServiceRevenueAmt0495288
IRS990/PYRevenuesLessExpensesAmt0-18413
IRS990/PYSalariesCompEmpBnftPaidAmt0521119
IRS990/PYTotalExpensesAmt0649301
IRS990/PYTotalRevenueAmt0630888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021218
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01200927
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01220816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461670
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0346624
IRS990ScheduleD/EquipmentGrp/BookValueAmt02
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06304
IRS990ScheduleD/LandGrp/BookValueAmt0148553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0236997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tuition Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479293
IRS990ScheduleD/TotalLiabilityAmt055575
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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/ExplanationTxt1The 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/ExplanationTxt2See above response to Section B, line 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01270892
IRS990/TotalAssetsEOYAmt01278175
IRS990/TotalAssetsGrp/BOYAmt01270892
IRS990/TotalAssetsGrp/EOYAmt01278175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212892
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582615
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.59$0.71$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.54$0.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.52$0.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.66$0.60$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$0.60$0.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$0.63$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.14$1.22$0.65$0.60$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$0.56$0.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$0.61$0.55$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$0.57$0.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$0.53$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$0.53$0.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.12$1.16$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.12$1.14$0.45
2011Summary only. Only limited summary data is available for this year.$1.19$0.12$1.07$0.48$0.45$0.03