Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-2515476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$340,107
Up $21,039 (+6.6%) from 2016
Net Assets
Up$289,599
Up $20,872 (+7.8%) from 2016
Liabilities
Up$50,508
Up $167 (+0.3%) from 2016
Revenue
Up$416,694
Up $12,672 (+3.1%) from 2016
Expenses
Down$395,822
Down $20,551 (-4.9%) from 2016
Net Income
Up$20,872
Up $33,223 (+269%) from 2016
School-educational development for young children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $268,727 | $289,599 | ▲ $20,872 |
| Cash and Non-Interest-Bearing Accounts | $120,797 | $156,774 | ▲ $35,977 |
| Land, Buildings, and Equipment, Net | $158,620 | $146,347 | ▼ $12,273 |
| Savings and Temporary Cash Investments | $33,221 | $33,354 | ▲ $133 |
| Prepaid Expenses and Deferred Charges | $6,310 | $3,632 | ▼ $2,678 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $319,068 | $340,107 | ▲ $21,039 |
| Other Assets Total | $120 | $0 | ▼ $120 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,597 | $46,908 | ▲ $1,311 |
| Other Liabilities | $3,600 | $3,600 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $1,144 | - | - |
| Total Liabilities | $50,341 | $50,508 | ▲ $167 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $268,727 | $289,599 | ▲ $20,872 |
| Total Liabilities and Net Assets / Fund Balance | $319,068 | $340,107 | ▲ $21,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $92,499 | $81,584 | $174,083 |
| Buildings | $3,949 | $147,301 | $151,250 |
| Equipment | $1,149 | $53,693 | $54,842 |
| Land | $48,750 | - | $48,750 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Matsuoka | Executive Director | FT | $70,450 | $9,011 | $79,461 |
| Name | Title |
|---|---|
| Abby Davisson | President |
| Jenny Yelin | Vice President |
| Chad Gray | Co Treasurer |
| Chris Hayes | Co Treasurer |
| Achyut Phadke | Co-secretary |
| Jessica Albertson | Co-secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $312,827 |
| Other Expenses | $82,995 |
| Total Fundraising Expense | $4,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,206 | - | - | $175,206 |
| Current Officers, Directors, Trustees, and Key Employees | $52,837 | $14,090 | $3,522 | $70,449 |
| Other Employee Benefits | $39,480 | $4,386 | - | $43,866 |
| Occupancy | $12,476 | $9,474 | - | $21,950 |
| Payroll Taxes | $18,817 | $1,046 | $1,046 | $20,909 |
| Depreciation Depletion | $9,914 | $2,479 | - | $12,393 |
| Fees for Services Accounting | - | $7,391 | - | $7,391 |
| All Other Expenses | $5,307 | $797 | - | $6,104 |
| Insurance | $2,973 | $330 | - | $3,303 |
| Pension Plan Contributions | $2,157 | $240 | - | $2,397 |
| Other Expenses | $1,971 | $219 | - | $2,190 |
| Fees for Services Other | $233 | $1,633 | $76 | $1,942 |
| Information Technology | $331 | $332 | - | $663 |
| Interest | $94 | $11 | - | $105 |
| Total Functional Expenses | $345,138 | $46,040 | $4,644 | $395,822 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $7,550 |
| Fundraising Gross Income | $5,781 |
| Fundraising Direct Expenses | $1,358 |
| Gaming Direct Expenses | $358 |
| 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 |
|---|---|
| Deposits | $3,600 |
“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 | 45597 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46908 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL-EDUCATIONAL DEVELOPMENT FOR YOUNG CHILDREN. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 4909 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 797 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6104 |
| 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 | 120797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156774 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52837 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70449 |
| 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 | 4909 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 199 |
| IRS990/CYOtherExpensesAmt | 0 | 82995 |
| IRS990/CYOtherRevenueAmt | 0 | 34558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 377028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312827 |
| IRS990/CYTotalExpensesAmt | 0 | 395822 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4644 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 416694 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2479 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9914 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12393 |
| IRS990/Desc | 0 | PRESCHOOL PROGRAMS: QUALITY SCHOOL AND CHILDCARE FOR CHILDREN AGES 2.5 TO 5 YEARS IN EDUCATIONAL SETTING; SERVED 22 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 345138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7391 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7391 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 76 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1633 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 233 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1942 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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/OfficerInd | 6 | 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 | 9011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABBY DAVISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNY YELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA ALBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE MATSUOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ACHYUT PHADKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 70450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 1358 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5781 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 358 |
| IRS990/GamingGrossIncomeAmt | 0 | 7550 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| 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 | 420897 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 331 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 663 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3303 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 94 |
| IRS990/InterestGrp/TotalAmt | 0 | 105 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199 |
| 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 | 282578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 158620 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 146347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 428925 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2487 |
| 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 | 1144 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 268727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 289599 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4423 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4423 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7192 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7192 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22943 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22943 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9474 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12476 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21950 |
| 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 | 120 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4386 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43866 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXTRA-CURRICULAR PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN/FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL/BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2190 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3600 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175206 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175206 |
| 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 | 1046 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20909 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2157 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2397 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6310 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3632 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIOR YR PROP TAX REFUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL TUITION/PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9119 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 367909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 367909 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6420 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 182 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 78513 |
| IRS990/PYOtherRevenueAmt | 0 | 31322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 366098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 337860 |
| IRS990/PYTotalExpensesAmt | 0 | 416373 |
| IRS990/PYTotalRevenueAmt | 0 | 404022 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20872 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22943 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 268727 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 289599 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33221 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33354 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3949 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 147301 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1149 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53693 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54842 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 92499 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 81584 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 174083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 146347 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3600 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 319068 |
| IRS990/TotalAssetsEOYAmt | 0 | 340107 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 319068 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 340107 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4909 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4644 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46040 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 345138 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 395822 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50341 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50508 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50341 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50508 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 268727 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 289599 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.