Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2022 • EIN 94-2515476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$476,333
Up $10,366 (+2.2%) from 2021
Net Assets
Up$398,675
Up $18,287 (+4.8%) from 2021
Liabilities
Down$77,658
Down $7,921 (-9.3%) from 2021
Revenue
Up$497,584
Up $55,054 (+12%) from 2021
Expenses
Up$479,299
Up $46,112 (+11%) from 2021
Net Income
Up$18,285
Up $8,942 (+96%) from 2021
School-educational development for young children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $380,388 | $398,675 | ▲ $18,287 |
| Cash and Non-Interest-Bearing Accounts | $312,850 | $328,889 | ▲ $16,039 |
| Land, Buildings, and Equipment, Net | $117,857 | $111,427 | ▼ $6,430 |
| Savings and Temporary Cash Investments | $33,846 | $33,846 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,414 | $2,171 | ▲ $757 |
| 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 | $465,967 | $476,333 | ▲ $10,366 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $48,393 | $39,800 | ▼ $8,593 |
| Deferred Revenue | $23,211 | $22,901 | ▼ $310 |
| Accounts Payable and Accrued Expenses | $13,975 | $14,957 | ▲ $982 |
| Total Liabilities | $85,579 | $77,658 | ▼ $7,921 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $380,388 | $398,675 | ▲ $18,287 |
| Total Liabilities and Net Assets / Fund Balance | $465,967 | $476,333 | ▲ $10,366 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $61,201 | $112,882 | $174,083 |
| Buildings | $1,245 | $150,005 | $151,250 |
| Equipment | $231 | $54,611 | $54,842 |
| Land | $48,750 | - | $48,750 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Matsuoka | Executive Director | FT | $92,666 | $13,076 | $105,742 |
| Name | Title |
|---|---|
| Scott Cline | President |
| Alex Maliniak | Co-secretary |
| Whitney Horton Leberman | Co-secretary |
| James Oakley | Co-treasurer |
| Nicolle Oakley | Co-treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $392,654 |
| Other Expenses | $86,645 |
| Total Fundraising Expense | $5,879 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $220,549 | - | - | $220,549 |
| Current Officers, Directors, Trustees, and Key Employees | $55,600 | $32,433 | $4,633 | $92,666 |
| Other Employee Benefits | $42,608 | $4,734 | - | $47,342 |
| Occupancy | $23,556 | $3,037 | - | $26,593 |
| Payroll Taxes | $22,424 | $1,246 | $1,246 | $24,916 |
| Fees for Services Accounting | - | $7,750 | - | $7,750 |
| Pension Plan Contributions | $6,463 | $718 | - | $7,181 |
| Depreciation Depletion | $5,144 | $1,286 | - | $6,430 |
| All Other Expenses | $3,206 | $997 | - | $4,203 |
| Insurance | $3,320 | $369 | - | $3,689 |
| Other Expenses | $2,366 | $369 | - | $2,366 |
| Office Expenses | $1,632 | - | - | $1,632 |
| Fees for Services Other | - | $1,608 | - | $1,608 |
| Information Technology | $475 | $474 | - | $949 |
| Total Functional Expenses | $415,004 | $58,416 | $5,879 | $479,299 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $10,100 |
| Fundraising Gross Income | $7,284 |
| Fundraising Direct Expenses | $6,847 |
| Gaming Direct Expenses | $95 |
| 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 |
|---|---|
| Tuition Deposits | $37,550 |
| Rent Deposits | $2,250 |
“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.”
“ROUNDING = $2”
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 | 13975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14957 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL-EDUCATIONAL DEVELOPMENT FOR YOUNG CHILDREN. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 13875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4203 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 312850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 328889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4633 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92666 |
| 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 | 13875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 86645 |
| IRS990/CYOtherRevenueAmt | 0 | 34091 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 449586 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 392654 |
| IRS990/CYTotalExpensesAmt | 0 | 479299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5879 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 497584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23211 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22901 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6430 |
| IRS990/Desc | 0 | PRESCHOOL PROGRAMS: QUALITY SCHOOL AND CHILDCARE FOR CHILDREN AGES 2.5 TO 5 YEARS IN EDUCATIONAL SETTING; SERVED 17 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 415004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1608 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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 | 13076 |
| 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/PersonNm | 0 | JULIE MATSUOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLLE OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX MALINIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WHITNEY HORTON LEBERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6847 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7284 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 95 |
| IRS990/GamingGrossIncomeAmt | 0 | 10100 |
| 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 | 508957 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 949 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3320 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3689 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 317498 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117857 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 428925 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4431 |
| 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 | 380388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 398675 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 437 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 437 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10005 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10005 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23649 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23649 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23556 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26593 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1632 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4734 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42608 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47342 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN/FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10283 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2366 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48393 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39800 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220549 |
| 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 | 1246 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1246 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22424 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24916 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 718 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6463 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7181 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1414 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2171 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION/PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 449586 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20029 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 117 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 85793 |
| IRS990/PYOtherRevenueAmt | 0 | 18558 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 403826 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 347394 |
| IRS990/PYTotalExpensesAmt | 0 | 433187 |
| IRS990/PYTotalRevenueAmt | 0 | 442530 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18285 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23649 |
| 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 | 380388 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 398675 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33846 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33846 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1245 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 150005 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 231 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54611 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54842 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 61201 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 112882 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 174083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 37550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TUITION DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 111427 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39800 |
| 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/ExplanationTxt | 2 | ROUNDING = $2 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 465967 |
| IRS990/TotalAssetsEOYAmt | 0 | 476333 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 465967 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 476333 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13875 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5879 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58416 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 415004 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 479299 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 85579 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77658 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 85579 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77658 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 380388 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 398675 |
| IRS990/TotalOtherCompensationAmt | 0 | 13076 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 415004 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 449586 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92666 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 469 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 483240 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 497584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 465967 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 476333 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1601 TENTH AVENUE |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 941223624 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.