Civic Intelligence

Wind in the Willows Early Learning Center Inc.

990 • Fiscal year 2017 • EIN 94-2577930

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 20, 2017

Organization ProfileN/A
713 Monterey BlvdSan Francisco, CA 94127

(415) 333-7165

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$460,418

Down $20,724 (-4.3%) from 2016

Net Assets

Down

$318,562

Down $5,512 (-1.7%) from 2016

Liabilities

Down

$141,856

Down $15,212 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Up

$310,241

Up $13,151 (+4.4%) from 2016

Expenses

Up

$315,753

Up $6,998 (+2.3%) from 2016

Net Income

Up

-$5,512

Up $6,153 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $575,974Liabilities 2011: $218,289Net Assets 2011: $357,6852011Assets 2012: $589,492Liabilities 2012: $220,687Net Assets 2012: $368,8052012Assets 2013: $603,020Liabilities 2013: $226,341Net Assets 2013: $376,6792013Assets 2014: $560,158Liabilities 2014: $213,646Net Assets 2014: $346,5122014Assets 2015: $511,795Liabilities 2015: $176,056Net Assets 2015: $335,7392015Assets 2016: $481,142Liabilities 2016: $157,068Net Assets 2016: $324,0742016Assets 2017: $460,418Liabilities 2017: $141,856Net Assets 2017: $318,5622017Assets 2018: $462,898Liabilities 2018: $121,690Net Assets 2018: $341,2082018Assets 2019: $465,488Liabilities 2019: $101,320Net Assets 2019: $364,1682019Assets 2020: $416,939Liabilities 2020: $78,366Net Assets 2020: $338,5732020Assets 2021: $442,497Liabilities 2021: $155,628Net Assets 2021: $286,8692021Assets 2022: $403,306Liabilities 2022: $164,682Net Assets 2022: $238,6242022Assets 2023: $434,329Liabilities 2023: $149,013Net Assets 2023: $285,3162023Assets 2024: $514,133Liabilities 2024: $144,145Net Assets 2024: $369,9882024Assets 2025: $614,115Liabilities 2025: $152,370Net Assets 2025: $461,7452025

Highlighted filing

2017

Assets$460,418
Liabilities$141,856
Net Assets$318,562
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $270,2612011Expenses 2012: $303,9792012Expenses 2013: $275,4832013Revenue 2014: $282,819Expenses 2014: $312,986Net Income 2014: -$30,1672014Revenue 2015: $304,095Expenses 2015: $314,868Net Income 2015: -$10,7732015Revenue 2016: $297,090Expenses 2016: $308,755Net Income 2016: -$11,6652016Revenue 2017: $310,241Expenses 2017: $315,753Net Income 2017: -$5,5122017Revenue 2018: $317,778Expenses 2018: $295,132Net Income 2018: $22,6462018Revenue 2019: $334,663Expenses 2019: $311,703Net Income 2019: $22,9602019Revenue 2020: $235,878Expenses 2020: $261,473Net Income 2020: -$25,5952020Revenue 2021: $240,684Expenses 2021: $292,388Net Income 2021: -$51,7042021Revenue 2022: $264,554Expenses 2022: $312,799Net Income 2022: -$48,2452022Revenue 2023: $354,700Expenses 2023: $308,008Net Income 2023: $46,6922023Revenue 2024: $387,406Expenses 2024: $302,736Net Income 2024: $84,6702024Revenue 2025: $429,446Expenses 2025: $337,689Net Income 2025: $91,7572025

Highlighted filing

2017

Revenue$310,241
Expenses$315,753
Net Income-$5,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$332,570
Mission and Program Overview

Mission

None Profit Nursery School

Non Profit Nursery School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,707$431,757▼ $15,950
Rtn Earn Endowment Incm Other Fnds$324,074$318,562▼ $5,512
Cash and Non-Interest-Bearing Accounts$16,643$21,794▲ $5,151
Savings and Temporary Cash Investments$7,368$0▼ $7,368
Prepaid Expenses and Deferred Charges$7,602$6,083▼ $1,519
Accounts Receivable$1,822$784▼ $1,038
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$481,142$460,418▼ $20,724
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,961$137,193▼ $18,768
Other Liabilities-$3,295-
Accounts Payable and Accrued Expenses$1,107$1,368▲ $261
Total Liabilities$157,068$141,856▼ $15,212
Net Assets / Fund Balance
Total Net Assets Fund Balance$324,074$318,562▼ $5,512
Total Liabilities and Net Assets / Fund Balance$481,142$460,418▼ $20,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,958$251,431$512,389
Land$161,420-$161,420
Leasehold Improvements$6,006$6,223$12,229
Other Land Buildings-$6,136$6,136
Equipment$3,373$1,467$4,840
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Clayton WileyPresident
Lucy CowardEvents
Barbara KopiciFundraising
Rene AlvaradoMaintenance
Emily PolcariSecretary
Matt KlenkTech
Melissa LowryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,177
Program Service Revenue
$290,451
Investment Income
$5
Other Revenue
$11,608
All Other Contributions
$8,177
Change in Net Assets
$-5,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,369
Other Expenses$55,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,284$20,365-$203,649
Other Employee Benefits$34,593$3,844-$38,437
Payroll Taxes$15,375$1,708-$17,083
Occupancy$10,398$1,155-$11,553
Depreciation Depletion$8,183$909-$9,092
Interest$7,634$848-$8,482
Fees for Services Accounting$4,024$447-$4,471
All Other Expenses$3,196$353-$3,549
Fees for Services Management$2,581$287-$2,868
Insurance$2,520$280-$2,800
Other Expenses$1,235$137-$1,372
Pension Plan Contributions$1,080$120-$1,200
Fees for Services Other$641$71-$712
Office Expenses$327$36-$363
Advertising$171$19-$190
Total Functional Expenses$284,180$31,573$0$315,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,488
Fundraising Direct Expenses$2,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$17,488$17,488-$17,488
Total Events$17,488$17,488$2,690$14,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit$3,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 is given to the Director prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“To members upon request.”

Filing and Contact Details

Filer

Filer Name
Wind in the Willows
EIN
94-2577930
Phone
4153337165
Address
713 MONTEREY BLVD, SAN FRANCISCO, CA 94127

Signing Officer

Name
Leah Meakin
Title
Director
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Wiley
Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
25

Preparer

Firm
Carey Tax Services Inc
Address
3393 Santa Maria Court, Lafayette, CA 94549
Preparer
William G Carey
Phone
9252836663
Raw XML AppendixShowing 400 of 461 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01368
IRS990/AccountsReceivableGrp/BOYAmt01822
IRS990/AccountsReceivableGrp/EOYAmt0784
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Non Profit Nursery School
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019
IRS990/AdvertisingGrp/ProgramServicesAmt0171
IRS990/AdvertisingGrp/TotalAmt0190
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt08177
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0353
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03196
IRS990/AllOtherExpensesGrp/TotalAmt03549
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Catt Olazabal
IRS990/BooksInCareOfDetail/PhoneNum04153337165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0713 Monterey Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094127
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016643
IRS990/CashNonInterestBearingGrp/EOYAmt021794
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08177
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt055384
IRS990/CYOtherRevenueAmt011608
IRS990/CYProgramServiceRevenueAmt0290451
IRS990/CYRevenuesLessExpensesAmt0-5512
IRS990/CYSalariesCompEmpBnftPaidAmt0260369
IRS990/CYTotalExpensesAmt0315753
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310241
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0909
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08183
IRS990/DepreciationDepletionGrp/TotalAmt09092
IRS990/Desc0Provide Pre-School Educational Services to the Community at Large
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0284180
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0447
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04024
IRS990/FeesForServicesAccountingGrp/TotalAmt04471
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0287
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02581
IRS990/FeesForServicesManagementGrp/TotalAmt02868
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt071
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0641
IRS990/FeesForServicesOtherGrp/TotalAmt0712
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Clayton Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm1Melissa Lowry
IRS990/Form990PartVIISectionAGrp/PersonNm2Lucy Coward
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Kopici
IRS990/Form990PartVIISectionAGrp/PersonNm4Emily Polcari
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Klenk
IRS990/Form990PartVIISectionAGrp/PersonNm6Rene Alvarado
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Events
IRS990/Form990PartVIISectionAGrp/TitleTxt3Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Tech
IRS990/Form990PartVIISectionAGrp/TitleTxt6Maintenance
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02690
IRS990/FundraisingGrossIncomeAmt017488
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0332570
IRS990/GrossRentsGrp/RealAmt016449
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0280
IRS990/InsuranceGrp/ProgramServicesAmt02520
IRS990/InsuranceGrp/TotalAmt02800
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0848
IRS990/InterestGrp/ProgramServicesAmt07634
IRS990/InterestGrp/TotalAmt08482
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0447707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431757
IRS990/LandBldgEquipCostOrOtherBssAmt0697014
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt019639
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Non Profit Nursery School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155961
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0137193
IRS990/NetAssetsOrFundBalancesBOYAmt0324074
IRS990/NetAssetsOrFundBalancesEOYAmt0318562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014798
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3190
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3190
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01155
IRS990/OccupancyGrp/ProgramServicesAmt010398
IRS990/OccupancyGrp/TotalAmt011553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036
IRS990/OfficeExpensesGrp/ProgramServicesAmt0327
IRS990/OfficeExpensesGrp/TotalAmt0363
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038437
IRS990/OtherExpensesGrp/Desc0Workers Compensation
IRS990/OtherExpensesGrp/Desc1Payroll Processing
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3School Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3137
IRS990/OtherExpensesGrp/ProgramServicesAmt03281
IRS990/OtherExpensesGrp/ProgramServicesAmt12852
IRS990/OtherExpensesGrp/ProgramServicesAmt22805
IRS990/OtherExpensesGrp/ProgramServicesAmt31235
IRS990/OtherExpensesGrp/TotalAmt03646
IRS990/OtherExpensesGrp/TotalAmt13169
IRS990/OtherExpensesGrp/TotalAmt23117
IRS990/OtherExpensesGrp/TotalAmt31372
IRS990/OtherLiabilitiesGrp/EOYAmt03295
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203649
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01708
IRS990/PayrollTaxesGrp/ProgramServicesAmt015375
IRS990/PayrollTaxesGrp/TotalAmt017083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01080
IRS990/PensionPlanContributionsGrp/TotalAmt01200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06083
IRS990/PrincipalOfficerNm0Clayton Wiley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051362
IRS990/PYOtherRevenueAmt032036
IRS990/PYProgramServiceRevenueAmt0257580
IRS990/PYRevenuesLessExpensesAmt0-11665
IRS990/PYSalariesCompEmpBnftPaidAmt0257393
IRS990/PYTotalExpensesAmt0308755
IRS990/PYTotalRevenueAmt0297090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5512
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3190
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290451
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0324074
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0318562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0512389
IRS990ScheduleD/EquipmentGrp/BookValueAmt03373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04840
IRS990ScheduleD/LandGrp/BookValueAmt0161420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431757
IRS990ScheduleD/TotalLiabilityAmt03295
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All Media Releases Include A Statement of NondiscriminatoryPolicies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014798
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01890
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is given to the Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To members upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481142
IRS990/TotalAssetsEOYAmt0460418
IRS990/TotalAssetsGrp/BOYAmt0481142
IRS990/TotalAssetsGrp/EOYAmt0460418
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,418
Liabilities
$141,856
Net assets
$318,562
Revenue
$310,241
Expenses
$315,753
Net income
-$5,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.14$1.52$4.62$4.29$3.38$0.92
2024Detailed filing. Detailed filing data is available for this year.$5.14$1.44$3.70$3.87$3.03$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.34$1.49$2.85$3.55$3.08$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.03$1.65$2.39$2.65$3.13$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.42$1.56$2.87$2.41$2.92$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.78$3.39$2.36$2.61$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.65$1.01$3.64$3.35$3.12$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.63$1.22$3.41$3.18$2.95$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.60$1.42$3.19$3.10$3.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.81$1.57$3.24$2.97$3.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.12$1.76$3.36$3.04$3.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.60$2.14$3.47$2.83$3.13$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.26$3.77$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$2.21$3.69$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$2.18$3.58$2.70