Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$167,601
Up $60,768 (+57%) from 2020
Net Assets
Up$137,189
Up $102,508 (+296%) from 2020
Liabilities
Down$30,412
Down $41,740 (-58%) from 2020
Revenue
Up$566,217
Up $129,640 (+30%) from 2020
Expenses
Down$470,974
Down $69,464 (-13%) from 2020
Net Income
Up$95,243
Up $199,104 (+192%) from 2020
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 | $61,605 | $82,959 | ▲ $21,354 |
| Cash and Non-Interest-Bearing Accounts | $29,768 | $68,814 | ▲ $39,046 |
| Prepaid Expenses and Deferred Charges | $7,194 | $8,646 | ▲ $1,452 |
| Inventories for Sale or Use | $8,266 | $7,179 | ▼ $1,087 |
| Accounts Receivable | - | $0 | - |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $106,833 | $167,601 | ▲ $60,768 |
| Other Assets Total | - | $3 | - |
| Liabilities | |||
| Other Liabilities | $57,906 | $30,412 | ▼ $27,494 |
| Accounts Payable and Accrued Expenses | $14,246 | - | - |
| Total Liabilities | $72,152 | $30,412 | ▼ $41,740 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-91,429 | $123,163 | ▲ $214,592 |
| Net Assets With Donor Restrictions | $126,110 | $14,026 | ▼ $112,084 |
| Total Net Assets Fund Balance | $34,681 | $137,189 | ▲ $102,508 |
| Total Liabilities and Net Assets / Fund Balance | $106,833 | $167,601 | ▲ $60,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $6,456 | $6,456 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Mapp | CEO | FT | $95,600 | $95,600 |
| Jill Getto Lee | Director | - | $36,631 | $36,631 |
| Ruth Anne Hammond | Director | - | $21,520 | $21,520 |
| Jennifer Doebler | Secretary | - | $750 | $750 |
| Name | Title |
|---|---|
| Christina Suter | Board Chair |
| Gail Nadal | President |
| Angela Fisher-solomon | Director |
| David Ryan | Director |
| Debbie Bergstrom | Director |
| Marc Futterman | Director |
| Marcella Giannini | Director |
| Melissa Boozell | Director |
| Raija Horstman | Director |
| Polly Elam | Trustee |
| Jim Franke | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $242,964 |
| Salaries, Compensation, and Employee Benefits | $228,010 |
| Total Fundraising Expense | $32,933 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,744 | $22,784 | $11,392 | $113,920 |
| Current Officers, Directors, Trustees, and Key Employees | $66,920 | $19,120 | $9,560 | $95,600 |
| Occupancy | $26,592 | $7,598 | $3,799 | $37,989 |
| Payroll Taxes | $10,905 | $3,116 | $1,557 | $15,578 |
| Office Expenses | $8,119 | $2,320 | $1,160 | $11,599 |
| Fees for Services Accounting | $7,139 | $2,040 | $1,020 | $10,199 |
| All Other Expenses | $5,114 | $1,461 | $730 | $7,305 |
| Conferences and Meetings | $4,568 | $1,305 | $652 | $6,525 |
| Other Expenses | $3,208 | $917 | $458 | $4,583 |
| Insurance | $2,374 | $678 | $340 | $3,392 |
| Other Employee Benefits | $2,038 | $582 | $292 | $2,912 |
| Travel | $9 | $3 | $1 | $13 |
| Total Functional Expenses | $372,172 | $65,869 | $32,933 | $470,974 |
| 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 |
|---|---|
| Ppp | $24,967 |
| Credit Card Payable. | $4,501 |
| Other Liabilities | $944 |
“The ceo reviews form 990 prior to submission.”
“No documents available to the public.”
“= $7265”
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 | 14246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 67504 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 730 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1461 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7305 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE MAPP |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29768 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68814 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66920 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 652 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1305 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4568 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6525 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 36479 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 658 |
| IRS990/CYOtherExpensesAmt | 0 | 242964 |
| IRS990/CYOtherRevenueAmt | 0 | 66672 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 416383 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228010 |
| IRS990/CYTotalExpensesAmt | 0 | 470974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32933 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 566217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | RESOURCES FOR INFANT EDUCARERS (RIE) PROVIDES PROFESSIONAL TRAINING AND CONSULTING SERVICES TO PARENTS AND INFANT/ TODDLER PROFESSIONALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 126110 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14026 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 372172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1020 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2040 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7139 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10199 |
| 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/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE MAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL GETTO LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH ANNE HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER DOEBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | POLLY ELAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA BOOZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARC FUTTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINA SUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCELLA GIANNINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAIL NADAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAIJA HORSTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGELA FISHER-SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBBIE BERGSTROM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 21520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| 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 | 602696 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 102372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 340 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3392 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8266 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7179 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 658 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6456 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | 34681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137189 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 65893 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 65893 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -91429 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 123163 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3799 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7598 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26592 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37989 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1160 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11599 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7265 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 292 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2912 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH COORDINATOR |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1476 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 496 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141634 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4583 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57906 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30412 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASH BACK |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 779 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 779 |
| IRS990/OtherRevenueTotalAmt | 0 | 779 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11392 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113920 |
| 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 | 1557 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3116 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10905 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15578 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8646 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARENT /INFANT CLASS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROFESSIONAL CLASS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 163074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 239154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 163074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 239154 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RIE ORGANIZES AND SOMETIMES SPONSORS VARIOUS EVENTS SUCH AS CONFERENCES, WORKSHOPS AND WEBINARS TO SHARE INFORMATION ON RESPECTFUL CAREGIVING. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RIE DEVELOPS EDUCATIONAL RESOURCES SUCH AS BOOKS, VIDEOS, CURRICULUM AND OTHER WRITTEN AND DIGITAL MATERIAL. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 64969 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 661 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 338668 |
| IRS990/PYOtherRevenueAmt | 0 | 19226 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 351721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103861 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201770 |
| IRS990/PYTotalExpensesAmt | 0 | 540438 |
| IRS990/PYTotalRevenueAmt | 0 | 436577 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95243 |
| 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/RevenueAmt | 0 | 416383 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61605 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82959 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 81659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 628478 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.