Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-2515476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$325,233
Down $14,874 (-4.4%) from 2017
Net Assets
Down$267,851
Down $21,748 (-7.5%) from 2017
Liabilities
Up$57,382
Up $6,874 (+14%) from 2017
Revenue
Up$429,206
Up $12,512 (+3.0%) from 2017
Expenses
Up$450,954
Up $55,132 (+14%) from 2017
Net Income
Down-$21,748
Down $42,620 (-204%) from 2017
School-educational development for young children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $289,599 | $267,851 | ▼ $21,748 |
| Cash and Non-Interest-Bearing Accounts | $156,774 | $151,445 | ▼ $5,329 |
| Land, Buildings, and Equipment, Net | $146,347 | $137,402 | ▼ $8,945 |
| Savings and Temporary Cash Investments | $33,354 | $33,487 | ▲ $133 |
| Prepaid Expenses and Deferred Charges | $3,632 | $2,899 | ▼ $733 |
| 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 | $340,107 | $325,233 | ▼ $14,874 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,908 | $55,032 | ▲ $8,124 |
| Other Liabilities | $3,600 | $2,350 | ▼ $1,250 |
| Total Liabilities | $50,508 | $57,382 | ▲ $6,874 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $289,599 | $267,851 | ▼ $21,748 |
| Total Liabilities and Net Assets / Fund Balance | $340,107 | $325,233 | ▼ $14,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $86,170 | $87,913 | $174,083 |
| Buildings | $1,745 | $149,505 | $151,250 |
| Equipment | $737 | $54,105 | $54,842 |
| Land | $48,750 | - | $48,750 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Matsuoka | Executive Director | FT | $80,808 | $12,038 | $92,846 |
| Name | Title |
|---|---|
| Jenny Yelin | President |
| Jessica Albertson | Vice President |
| Chris Hayes | Co Treasurer |
| John Becker | Co Treasurer |
| Florencia Milito | Co-secretary |
| Teresa Wu | Co-secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $339,347 |
| Other Expenses | $111,607 |
| Total Fundraising Expense | $5,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,800 | - | - | $188,800 |
| Current Officers, Directors, Trustees, and Key Employees | $60,606 | $16,162 | $4,040 | $80,808 |
| Other Employee Benefits | $37,587 | $4,176 | - | $41,763 |
| Occupancy | $34,361 | $2,594 | - | $36,955 |
| Payroll Taxes | $20,590 | $1,144 | $1,144 | $22,878 |
| Insurance | $15,417 | $1,713 | - | $17,130 |
| Depreciation Depletion | $7,156 | $1,789 | - | $8,945 |
| Fees for Services Accounting | - | $6,660 | - | $6,660 |
| All Other Expenses | $4,693 | $1,056 | - | $5,749 |
| Pension Plan Contributions | $4,588 | $510 | - | $5,098 |
| Other Expenses | $2,094 | $233 | - | $2,327 |
| Fees for Services Other | - | $1,656 | - | $1,656 |
| Information Technology | $364 | $364 | - | $728 |
| Office Expenses | $170 | - | - | $170 |
| Total Functional Expenses | $404,840 | $40,930 | $5,184 | $450,954 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,489 |
| Gaming Gross Income | $4,210 |
| Fundraising Direct Expenses | $704 |
| Gaming Direct Expenses | $20 |
| 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 | $2,350 |
“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 | 46908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55032 |
| 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 | 5818 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1056 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4693 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 156774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4040 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16162 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60606 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80808 |
| 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 | 5818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 222 |
| IRS990/CYOtherExpensesAmt | 0 | 111607 |
| IRS990/CYOtherRevenueAmt | 0 | 38115 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 385051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 339347 |
| IRS990/CYTotalExpensesAmt | 0 | 450954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5184 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 429206 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1789 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8945 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 404840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1656 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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 | 12038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNY YELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA ALBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE MATSUOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FLORENCIA MILITO |
| 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 | 80808 |
| 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 | 704 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10489 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 20 |
| IRS990/GamingGrossIncomeAmt | 0 | 4210 |
| 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 | 433842 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28052 |
| 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 | 364 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 364 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 728 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17130 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 222 |
| 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 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 291523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 146347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 428925 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3912 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 289599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 267851 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9785 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9785 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4190 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4190 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24140 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24140 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2594 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36955 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 170 |
| 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/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4176 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41763 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXTRA-CURRICULAR PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN/FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL/BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3117 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2327 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2350 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188800 |
| 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 | 1144 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22878 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4588 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5098 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3632 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2899 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION/PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 385051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 385051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4909 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 199 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 82995 |
| IRS990/PYOtherRevenueAmt | 0 | 34558 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 377028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312827 |
| IRS990/PYTotalExpensesAmt | 0 | 395822 |
| IRS990/PYTotalRevenueAmt | 0 | 416694 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21748 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24140 |
| 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 | 289599 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 267851 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33354 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33487 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1745 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 149505 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 737 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54105 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54842 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 86170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 87913 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 174083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137402 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2350 |
| 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 | 340107 |
| IRS990/TotalAssetsEOYAmt | 0 | 325233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 340107 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 325233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5818 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5184 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40930 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 404840 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 450954 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50508 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57382 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50508 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57382 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 289599 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 267851 |
| IRS990/TotalOtherCompensationAmt | 0 | 12038 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 404840 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 385051 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80808 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10007 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 413381 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 429206 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 340107 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 325233 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.