Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 94-2529102 • 501(c)3 • Los Altos, CA
Profile
Provide preschool services to approximately 200 families living or working in Los Altos, Mountain View, and surrounding communities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$3,229,251
Up $484,411 (+18%) from 2024
Liabilities
Up$131,639
Up $27,348 (+26%) from 2024
Net Assets
Up$3,097,612
Up $457,063 (+17%) from 2024
Revenue
Up$1,975,808
Up $109,075 (+5.8%) from 2024
Expenses
Up$1,518,745
Up $63,433 (+4.4%) from 2024
Net Income
Up$457,063
Up $45,642 (+11%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide preschool services to approximately 200 families living or working in Los Altos, Mountain View, and surrounding communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,344,963 | $2,811,657 | ▲ $466,694 |
| Cash and Non-Interest-Bearing Accounts | $258,129 | $269,020 | ▲ $10,891 |
| Savings and Temporary Cash Investments | $21,642 | $21,650 | ▲ $8 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Accounts Receivable | $407 | $-3,410 | ▼ $3,817 |
| Total Assets | $2,744,840 | $3,229,251 | ▲ $484,411 |
| Other Assets Total | $119,699 | $130,334 | ▲ $10,635 |
| Liabilities | |||
| Other Liabilities | $103,135 | $131,639 | ▲ $28,504 |
| Accounts Payable and Accrued Expenses | $1,156 | - | - |
| Total Liabilities | $104,291 | $131,639 | ▲ $27,348 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,640,549 | $3,097,612 | ▲ $457,063 |
| Total Net Assets Fund Balance | $2,640,549 | $3,097,612 | ▲ $457,063 |
| Total Liabilities and Net Assets / Fund Balance | $2,744,840 | $3,229,251 | ▲ $484,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $116,554 | $116,554 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Floyd | Executive Director | FT | $129,036 | $5,257 | $134,293 |
| James Kim | Ops Manager | FT | $118,492 | - | $118,492 |
| Name | Title |
|---|---|
| Camille Corpus | President |
| Alison Lindley | Vice President |
| Ashley Oldacre | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,168,152 |
| Other Expenses | $350,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $796,917 | $118,492 | - | $915,409 |
| Occupancy | $176,332 | $19,593 | - | $195,925 |
| Current Officers, Directors, Trustees, and Key Employees | - | $134,293 | - | $134,293 |
| Payroll Taxes | $58,784 | $18,564 | - | $77,348 |
| All Other Expenses | $39,744 | $13,213 | - | $52,957 |
| Other Employee Benefits | $40,363 | $739 | - | $41,102 |
| Other Expenses | $16,563 | $16,893 | - | $16,563 |
| Insurance | - | $16,191 | - | $16,191 |
| Advertising | $11,613 | - | - | $11,613 |
| Total Functional Expenses | $1,176,722 | $342,023 | $0 | $1,518,745 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,254 |
| Fundraising Direct Expenses | $965 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual event, Spring event, others | $47,254 | $47,254 | $965 | $46,289 |
| Total Events | $47,254 | $47,254 | $965 | $46,289 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued payroll | $40,245 |
| Accrued vacation | $37,176 |
| School Service deposit | $33,980 |
| Accrued sick | $19,313 |
| TDA contributions payable | $925 |
“Each family with one or more students enrolled in the school is a member. The board of directors is elected by the membership”
“Annual election of directors, and any revision of the bylaws must be approved by majority vote of the membership.”
“The board of directors reviews and approves the tax return. Any board member, at any time, may request a copy of and comment on the returns preparation”
“The board annually reviews the compensation package for the executive director by comparing the compensation package to other compensation packages known in the area offered by similar schools. An increase in compensation must be approved by the board of directors.”
“No documents available to the public.”
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 | 1156 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 407 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -3410 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide preschool services to approximately 200 families living or working in Los Altos, Mountain View, and surrounding communities |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11613 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11613 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39744 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52957 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | James Kim |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6509488950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1555 Oak Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Altos |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 258129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 269020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134293 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134293 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30898 |
| IRS990/CYOtherExpensesAmt | 0 | 350593 |
| IRS990/CYOtherRevenueAmt | 0 | 402129 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1542781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 457063 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1168152 |
| IRS990/CYTotalExpensesAmt | 0 | 1518745 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1975808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Providing a developmentally appropriate preschool experience for children two years of age through kindergarten, with flexible scheduling options for the family. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1176722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michelle Floyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Camille Corpus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ashley Oldacre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alison Lindley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 118492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Ops Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 965 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47254 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| 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 | 1976773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16191 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30898 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30898 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2344963 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2811657 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 116554 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | Provide preschool services to approximately 200 families living or working in Los Altos, Mountain View, and surrounding communities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2640549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3097612 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46289 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2640549 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3097612 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19593 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 119699 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 130334 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40363 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41102 |
| IRS990/OtherExpensesGrp/Desc | 0 | Janitoral |
| IRS990/OtherExpensesGrp/Desc | 1 | Training/appreciation |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll and accounting fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Staffing agencies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16563 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103135 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 131639 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Forfeited School Svc Dep |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Unrealized Gain - Investm |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 347940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 347940 |
| IRS990/OtherRevenueTotalAmt | 0 | 355840 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 796917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 915409 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18564 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77348 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ashley Oldacre |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ancillary Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition & fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1537642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1537642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45537 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 374874 |
| IRS990/PYOtherRevenueAmt | 0 | 307121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1514075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 411421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1080438 |
| IRS990/PYTotalExpensesAmt | 0 | 1455312 |
| IRS990/PYTotalRevenueAmt | 0 | 1866733 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 457063 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21642 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21650 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3875 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 96091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1514075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1370525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1155001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 793038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4832639 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 45537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 96091 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307121 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116825 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307069 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 915145 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4857639 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1514075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1370525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1180001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 793038 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4857639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1866733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1597666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1300494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1103982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5868875 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 116554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 116554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 37176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 33980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued sick |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued vacation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | School Service deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TDA contributions payable |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 131639 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual event, Spring event, others |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 46289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 965 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH FAMILY WITH ONE OR MORE STUDENTS ENROLLED IN THE SCHOOL IS A MEMBER. THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL ELECTION OF DIRECTORS, AND ANY REVISION OF THE BYLAWS MUST BE APPROVED BY MAJORITY VOTE OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURN. ANY BOARD MEMBER, AT ANY TIME, MAY REQUEST A COPY OF AND COMMENT ON THE RETURNS PREPARATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD ANNUALLY REVIEWS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR BY COMPARING THE COMPENSATION PACKAGE TO OTHER COMPENSATION PACKAGES KNOWN IN THE AREA OFFERED BY SIMILAR SCHOOLS. AN INCREASE IN COMPENSATION MUST BE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 2744840 |
| IRS990/TotalAssetsEOYAmt | 0 | 3229251 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2744840 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3229251 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 342023 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1176722 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1518745 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104291 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 131639 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104291 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 131639 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2640549 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3097612 |
| IRS990/TotalOtherCompensationAmt | 0 | 5257 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1176722 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1542781 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 247528 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1929519 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1975808 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2744840 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3229251 |
No mirrored PDF or thumbnail assets are attached yet.