Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-2515476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$329,782
Up $45,535 (+16%) from 2014
Net Assets
Up$284,699
Up $61,975 (+28%) from 2014
Liabilities
Down$45,083
Down $16,440 (-27%) from 2014
Revenue
Up$384,897
Up $9,547 (+2.5%) from 2014
Expenses
Up$322,922
Up $1,155 (+0.4%) from 2014
Net Income
Up$61,975
Up $8,392 (+16%) from 2014
School-educational development for young children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $222,724 | $284,699 | ▲ $61,975 |
| Land, Buildings, and Equipment, Net | $164,842 | $163,698 | ▼ $1,144 |
| Cash and Non-Interest-Bearing Accounts | $80,377 | $131,077 | ▲ $50,700 |
| Savings and Temporary Cash Investments | $32,957 | $33,088 | ▲ $131 |
| Prepaid Expenses and Deferred Charges | $4,061 | $1,657 | ▼ $2,404 |
| Accounts Receivable | $1,606 | $0 | ▼ $1,606 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $284,247 | $329,782 | ▲ $45,535 |
| Other Assets Total | $404 | $262 | ▼ $142 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,061 | $29,523 | ▼ $2,538 |
| Mortgage Notes Payable Secured by Investment Property | $28,012 | $15,560 | ▼ $12,452 |
| Other Liabilities | $1,450 | - | - |
| Total Liabilities | $61,523 | $45,083 | ▼ $16,440 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $222,724 | $284,699 | ▲ $61,975 |
| Total Liabilities and Net Assets / Fund Balance | $284,247 | $329,782 | ▲ $45,535 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $96,966 | $69,182 | $166,148 |
| Buildings | $12,556 | $138,694 | $151,250 |
| Equipment | $5,426 | $49,416 | $54,842 |
| Land | $48,750 | - | $48,750 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Matsuoka | Executive Director | FT | $64,043 | $9,654 | $73,697 |
| Name | Title |
|---|---|
| Christian Burke | President |
| Liz Brown | Vice President |
| Christina Magee | Co-secretary |
| Jocelyn Gottlieb | Co-secretary |
| Michael Swearingen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $245,078 |
| Other Expenses | $77,844 |
| Total Fundraising Expense | $4,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,834 | - | - | $130,834 |
| Current Officers, Directors, Trustees, and Key Employees | $48,032 | $12,809 | $3,202 | $64,043 |
| Other Employee Benefits | $28,450 | $3,161 | - | $31,611 |
| Occupancy | $15,853 | $2,640 | - | $18,493 |
| Payroll Taxes | $14,906 | $828 | $828 | $16,562 |
| Depreciation Depletion | $10,546 | $2,636 | - | $13,182 |
| All Other Expenses | $6,945 | $1,517 | - | $8,462 |
| Fees for Services Accounting | - | $5,190 | - | $5,190 |
| Other Expenses | $3,024 | $303 | - | $3,024 |
| Pension Plan Contributions | $1,825 | $203 | - | $2,028 |
| Fees for Services Other | - | $1,500 | - | $1,500 |
| Interest | $1,203 | $134 | - | $1,337 |
| Information Technology | $378 | $378 | - | $756 |
| Advertising | $294 | - | - | $294 |
| Total Functional Expenses | $286,075 | $32,817 | $4,030 | $322,922 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,998 |
| Fundraising Direct Expenses | $4,754 |
| Gaming Gross Income | $4,504 |
| Gaming Direct Expenses | $770 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A pdf copy of the 990 is reviewed by the executive director and current treasurer at the time of the filing. The treasurer then disperses the information to other officers and board members if they request it.”
“The school does not have a conflict of interest policy. Governing documents, financial data and tax returns are available upon request at the school office via the executive director.”
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 | 32061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29523 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1606 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL-EDUCATIONAL DEVELOPMENT FOR YOUNG CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 294 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 294 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 14966 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6945 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8462 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE MATSUOKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156643005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 TENTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 941223624 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80377 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3202 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12809 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48032 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64043 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132 |
| IRS990/CYOtherExpensesAmt | 0 | 77844 |
| IRS990/CYOtherRevenueAmt | 0 | 14200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 355599 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245078 |
| IRS990/CYTotalExpensesAmt | 0 | 322922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4030 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 384897 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2636 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10546 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13182 |
| IRS990/Desc | 0 | PRESCHOOL PROGRAMS: QUALITY SCHOOL AND CHILDCARE FOR CHILDREN AGES 2.5 TO 5 YEARS IN EDUCATIONAL SETTING; SERVED 24 FAMILIES DURING FULL YEAR; LOW CHILD-TEACHER RATIO OF 1 TO 5 or 6. ORGANIZATION PROVIDES EDUCATIONAL, RECREATIONAL AND EXTRA-CURRICULAR ACTIVITIES; PARENTS INVOLVED IN PROGRAM OPERATIONS AND FUNDRAISING. |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 286075 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1500 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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 | 9654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTIAN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIZ BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA MAGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL SWEARINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE MATSUOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOCELYN GOTTLIEB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 64043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4754 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5998 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 770 |
| IRS990/GamingGrossIncomeAmt | 0 | 4504 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 392799 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11600 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 378 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1203 |
| IRS990/InterestGrp/TotalAmt | 0 | 1337 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132 |
| 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 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 257292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 164842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 163698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 420990 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2378 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SCHOOL-EDUCATIONAL DEVELOPMENT FOR YOUNG CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 28012 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15560 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 222724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 284699 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1244 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1244 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3734 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3734 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9222 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9222 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15853 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 404 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 262 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3161 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31611 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXTRA-CURRICULAR PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN/FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL/BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION MATERIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3028 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3024 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1450 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130834 |
| 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 | 828 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16562 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1825 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2028 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4061 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 166148 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 163698 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | IDC WELCOMES ALL STUDENTS REGARDLESS OF RACE, CREED OR NATIONALITY AND DOES NOT DISCRIMINATE IN ANY WAY. THESE FACTS ARE STATED TO PEOPLE WHO ARE VISITING THE SCHOOL TO TAKE A TOUR OF THE FACILITIES. THERE IS NO BROADCAST OR NEWSPAPER MEDIA FOR THE SCHOOL DUE TO ITS SMALL SIZE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | IDC DOES NOT PROVIDE FOR ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO ITS STUDENTS AT THIS TIME. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PDF COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CURRENT TREASURER AT THE TIME OF THE FILING. THE TREASURER THEN DISPERSES THE INFORMATION TO OTHER OFFICERS AND BOARD MEMBERS IF THEY REQUEST IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT HAVE A CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS, FINANCIAL DATA AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE VIA THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.idc-gatesbridges.org |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.