Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-2497039
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$176,941
Down $79,539 (-31%) from 2015
Net Assets
Down$170,108
Down $75,443 (-31%) from 2015
Liabilities
Down$6,833
Down $4,096 (-37%) from 2015
Revenue
Up$448,341
Up $18,933 (+4.4%) from 2015
Expenses
Up$523,784
Up $88,466 (+20%) from 2015
Net Income
Down-$75,443
Down $69,533 (-1177%) from 2015
We teach an integrated model for the care and education of infants and the very young using madga gerber's respectful educaring approach.
We teach an integrated model for the care and education of infants and the very young using madga gerber's respectful educaring approach
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $121,231 | $116,694 | ▼ $4,537 |
| Inventories for Sale or Use | $32,986 | $35,497 | ▲ $2,511 |
| Cash and Non-Interest-Bearing Accounts | $100,916 | $22,073 | ▼ $78,843 |
| Accounts Receivable | $1,300 | $2,677 | ▲ $1,377 |
| Land, Buildings, and Equipment, Net | $47 | $0 | ▼ $47 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $256,480 | $176,941 | ▼ $79,539 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $10,039 | $6,001 | ▼ $4,038 |
| Accounts Payable and Accrued Expenses | $890 | $832 | ▼ $58 |
| Total Liabilities | $10,929 | $6,833 | ▼ $4,096 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $165,352 | $158,672 | ▼ $6,680 |
| Unrestricted Net Assets | $80,199 | $11,436 | ▼ $68,763 |
| Total Net Assets Fund Balance | $245,551 | $170,108 | ▼ $75,443 |
| Total Liabilities and Net Assets / Fund Balance | $256,480 | $176,941 | ▼ $79,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $6,456 | $6,456 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Annette Nelson | CEO | FT | $49,860 | $49,860 |
| Elizabeth Memel | Vice President | PT | $25,953 | $25,953 |
| Ruth Anne Hammond | Board Member | PT | $15,500 | $15,500 |
| Janet Lansbury | Board Member | PT | $14,639 | $14,639 |
| Name | Title |
|---|---|
| David P Ryan | Board Chair |
| Polly Elam | President |
| Christina Suter | Vice Chair |
| Anthony Anderson | Board Member |
| Gail Nadal | Board Member |
| Jennifer Timon Johnson | Board Member |
| Marcella Giannini | Board Member |
| Tracy Silver | Board Member |
| Lisa Chariff-better | Non-voting Boar |
| Marc Futterman | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $285,449 |
| Salaries, Compensation, and Employee Benefits | $238,335 |
| Total Fundraising Expense | $45,448 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $97,296 | $27,799 | $13,899 | $138,994 |
| Other Salaries and Wages | $50,264 | $14,361 | $7,181 | $71,806 |
| Conferences and Meetings | $59,790 | - | - | $59,790 |
| All Other Expenses | $28,454 | $5,411 | $2,706 | $36,571 |
| Occupancy | $23,675 | $6,765 | $3,382 | $33,822 |
| Travel | $11,271 | $3,220 | $1,610 | $16,101 |
| Payroll Taxes | $10,404 | $2,973 | $1,486 | $14,863 |
| Other Expenses | $9,329 | $2,665 | $1,333 | $13,327 |
| Other Employee Benefits | $8,870 | $2,535 | $1,267 | $12,672 |
| Fees for Services Accounting | $7,039 | $2,011 | $1,005 | $10,055 |
| Insurance | $6,258 | $1,788 | $894 | $8,940 |
| Information Technology | $5,640 | $1,611 | $806 | $8,057 |
| Advertising | $3,403 | $972 | $486 | $4,861 |
| Depreciation Depletion | $33 | $9 | $5 | $47 |
| Total Functional Expenses | $387,441 | $90,895 | $45,448 | $523,784 |
| Line Item | Amount |
|---|---|
| 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 Liabilities | $4,149 |
| Credit Cards | $1,403 |
| Sales Tax Payable | $449 |
“No review was or will be conducted.”
“No documents available to the public.”
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 | 890 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 832 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2677 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE TEACH AN INTEGRATED MODEL FOR THE CARE AND EDUCATION OF INFANTS AND THE VERY YOUNG USING MADGA GERBER'S RESPECTFUL EDUCARING APPROACH |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 486 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3403 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4861 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 63850 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2706 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5411 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28454 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36571 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINA SUTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3236635330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6720 MELROSE AVE STE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13899 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27799 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97296 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138994 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59790 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59790 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 34495 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 482 |
| IRS990/CYOtherExpensesAmt | 0 | 285449 |
| IRS990/CYOtherRevenueAmt | 0 | 29470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 354539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 238335 |
| IRS990/CYTotalExpensesAmt | 0 | 523784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45448 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 448341 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47 |
| IRS990/Desc | 0 | RESOURCES FOR INFANT EDUCARERS PROVIDES PROFESSIONAL SERVICES, TRAINING CLASSES FOR PARENTS, AND INFANT EDUCATION TEACHERS. INCLUDES DIRECT SERVICES TO ABOUT 500 PERSONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1005 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2011 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7039 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10055 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCELLA GIANNINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER TIMON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAIL NADAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH MEMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET LANSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA CHARIFF-BETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUTH ANNE HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | POLLY ELAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNETTE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID P RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARC FUTTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINA SUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTHONY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 25953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 14639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 15500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 49860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NON-VOTING BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| 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 | 482836 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 63965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 806 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1611 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5640 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8057 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 894 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8940 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32986 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35497 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 482 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6456 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6456 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE TEACH AN INTEGRATED MODEL FOR THE CARE AND EDUCATION OF INFANTS AND THE VERY YOUNG USING MADGA GERBER'S RESPECTFUL EDUCARING APPROACH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 245551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 170108 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29470 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29470 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3382 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6765 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1267 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8870 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12672 |
| IRS990/OtherExpensesGrp/Desc | 0 | contract labor |
| IRS990/OtherExpensesGrp/Desc | 1 | legal fees - trademark |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | merchant service FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5966 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2033 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1389 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11932 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13327 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10039 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6001 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7181 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14361 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71806 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1486 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2973 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14863 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARENT/INFANT CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROFESSIONAL CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119361 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 140965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 94213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 140965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 94213 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE PLAN AND SPONSOR WORKSHOPS - AT DIFFERENT PLACES THROUGHOUT THE USA |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110453 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOPS EDUCATIONAL RESOURCES - BOOKS AND VIDEOS, PARENT AID PACKETS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 96179 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1388 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 276004 |
| IRS990/PYOtherRevenueAmt | 0 | 34650 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 297191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159314 |
| IRS990/PYTotalExpensesAmt | 0 | 435318 |
| IRS990/PYTotalRevenueAmt | 0 | 429408 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75443 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 121231 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116694 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 183211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 189235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 904885 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1388 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1568 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.