Civic Intelligence

Caring Child Center Inc.

990 • Fiscal year 2014 • EIN 94-2630224

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A

View Organization Page

285 Miller Avenue94941

(415) 383-9696

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$45,865

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$485,443

Down $37,107 (-7.1%) from 2013

Net Assets

Down

$485,443

Down $37,107 (-7.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin31st percentile

Revenue

$1,193,623

No earlier filing loaded for comparison.

Expenses

Up

$1,230,730

Up $71,051 (+6.1%) from 2013

Net Income

-$37,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $509,726Liabilities 2011: $0Net Assets 2011: $509,7262011Assets 2012: $518,019Liabilities 2012: $0Net Assets 2012: $518,0192012Assets 2013: $522,550Liabilities 2013: $0Net Assets 2013: $522,5502013Assets 2014: $485,443Liabilities 2014: $0Net Assets 2014: $485,4432014Assets 2015: $482,280Liabilities 2015: $0Net Assets 2015: $482,2802015Assets 2016: $458,469Liabilities 2016: $0Net Assets 2016: $458,4692016Assets 2017: $475,293Liabilities 2017: $0Net Assets 2017: $475,2932017Assets 2018: $493,995Liabilities 2018: $0Net Assets 2018: $493,9952018Assets 2019: $156,898Liabilities 2019: $0Net Assets 2019: $156,8982019Assets 2020: $143,661Liabilities 2020: $0Net Assets 2020: $143,6612020Assets 2021: $333,731Liabilities 2021: $6,348Net Assets 2021: $327,3832021Assets 2022: $486,415Liabilities 2022: $5,863Net Assets 2022: $480,5522022Assets 2023: $566,593Liabilities 2023: $691Net Assets 2023: $565,9022023Assets 2024: $506,366Liabilities 2024: $8,105Net Assets 2024: $498,2612024Assets 2025: $594,047Liabilities 2025: $90,960Net Assets 2025: $503,0872025

Highlighted filing

2014

Assets$485,443
Liabilities$0
Net Assets$485,443
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,111,895Expenses 2011: $1,048,819Net Income 2011: $63,0762011Expenses 2012: $1,129,5652012Expenses 2013: $1,159,6792013Revenue 2014: $1,193,623Expenses 2014: $1,230,730Net Income 2014: -$37,1072014Revenue 2015: $1,203,300Expenses 2015: $1,206,463Net Income 2015: -$3,1632015Revenue 2016: $1,264,330Expenses 2016: $1,288,141Net Income 2016: -$23,8112016Revenue 2017: $1,283,422Expenses 2017: $1,266,598Net Income 2017: $16,8242017Revenue 2018: $1,291,995Expenses 2018: $1,273,293Net Income 2018: $18,7022018Revenue 2019: $967,892Expenses 2019: $1,051,020Net Income 2019: -$83,1282019Revenue 2020: $671,305Expenses 2020: $684,542Net Income 2020: -$13,2372020Revenue 2021: $963,277Expenses 2021: $779,555Net Income 2021: $183,7222021Revenue 2022: $1,016,559Expenses 2022: $863,390Net Income 2022: $153,1692022Revenue 2023: $1,044,232Expenses 2023: $958,882Net Income 2023: $85,3502023Revenue 2024: $1,039,797Expenses 2024: $1,107,438Net Income 2024: -$67,6412024Revenue 2025: $1,044,758Expenses 2025: $1,039,932Net Income 2025: $4,8262025

Highlighted filing

2014

Revenue$1,193,623
Expenses$1,230,730
Net Income-$37,107
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,213,905
Mission and Program Overview

Mission

Our focus is to create a nurturing environment for children that allows them to support the growth and well-being. We are dedicated to providing our community with a well-rounded education that embraces our children, fostering their development.

Training / educating pre-school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$522,550$485,443▼ $37,107
Savings and Temporary Cash Investments$349,041$307,335▼ $41,706
Land, Buildings, and Equipment, Net$126,905$134,862▲ $7,957
Cash and Non-Interest-Bearing Accounts$38,080$34,572▼ $3,508
Other Notes and Loans Receivable, Net$8,524$8,674▲ $150
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$522,550$485,443▼ $37,107
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$522,550$485,443▼ $37,107
Total Liabilities and Net Assets / Fund Balance$522,550$485,443▼ $37,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,867$110,375$228,242
Leasehold Improvements$16,995$165$17,160
Other Land Buildings-$12,007$12,007
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann BakerSchool DirectorFT$45,865$45,865
Barbara BleyleSchool DirectorFT$38,040$38,040

Board Members and Trustees

NameTitle
Katherine Van DusenPresident
Lisa BarringerVice President
Alison StiefelMember
Amy HaleMember
Amy ManningMember
Ayanna Jenkins ToneyMember
Helga FaschingMember
Michelle MereMember
Dana LongSecretary
Lisa LaranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,283
Program Service Revenue
$1,141,768
Investment Income
$319
Other Revenue
$44,253
All Other Contributions
$7,283
Change in Net Assets
$-37,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,522
Other Expenses$302,028
Grants and Similar Amounts Paid$17,180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,500--$693,500
Occupancy$113,823--$113,823
Current Officers, Directors, Trustees, and Key Employees$67,124$16,781-$83,905
Payroll Taxes$49,974$6,879-$56,853
Other Employee Benefits$38,898$4,322-$43,220
Insurance$34,847$2,379-$37,226
Pension Plan Contributions$30,640$3,404-$34,044
Depreciation Depletion$17,956--$17,956
Grants to Domestic Individuals$17,180--$17,180
Office Expenses$11,958--$11,958
Other Expenses$6,938--$6,938
All Other Expenses$1,873$49-$1,922
Total Functional Expenses$1,196,916$33,814$0$1,230,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,535
Fundraising Direct Expenses$20,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,240$52,240$10,867$41,373
Event 2$7,994$7,994$7,274$720
Total Events$60,234$60,234$18,141$42,093
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The Board will review, discuss, finalize and approve the Draft Form 990 during their normal meeting. Once the Draft is approved, it will be filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Board Members are required to complete a conflict of interest check list. The check lists are completed and reviewed by the entire Board annually.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-2630224
Phone
4153839696

Signing Officer

Name
Barbara Bleyle
Title
School Director
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bleyle
Formed
1984
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
21
Volunteers
1

Preparer

Preparer
Lawrence S Smith CPA
Phone
4154585100
Raw XML AppendixShowing 400 of 464 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING / EDUCATING PRE-SCHOOL
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt07283
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01873
IRS990/AllOtherExpensesGrp/TotalAmt01922
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARING CHILD CENTER
IRS990/BooksInCareOfDetail/PhoneNum04153839696
IRS990/BooksInCareOfDetail/USAddress/AddressLine10285 Miller Avenue
IRS990/BooksInCareOfDetail/USAddress/City0Mill Valley
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094941
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038080
IRS990/CashNonInterestBearingGrp/EOYAmt034572
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016781
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067124
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083905
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07283
IRS990/CYGrantsAndSimilarPaidAmt017180
IRS990/CYInvestmentIncomeAmt0319
IRS990/CYOtherExpensesAmt0302028
IRS990/CYOtherRevenueAmt044253
IRS990/CYProgramServiceRevenueAmt01141768
IRS990/CYRevenuesLessExpensesAmt0-37107
IRS990/CYSalariesCompEmpBnftPaidAmt0911522
IRS990/CYTotalExpensesAmt01230730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01193623
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017956
IRS990/DepreciationDepletionGrp/TotalAmt017956
IRS990/Desc0DAY CARE CENTER: TRAINING & EDUCATION WAS PROVIDED TO APPROXIMATELY 150 CHILDREN DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01196916
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY HALE
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE VAN DUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA BARRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE MERE
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA LARANCE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA BLEYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8AYANNA JENKINS TONEY
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISON STIEFEL
IRS990/Form990PartVIISectionAGrp/PersonNm11HELGA FASCHING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt645865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt738040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020282
IRS990/FundraisingGrossIncomeAmt064535
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt017180
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017180
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017180
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01213905
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02379
IRS990/InsuranceGrp/ProgramServicesAmt034847
IRS990/InsuranceGrp/TotalAmt037226
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134862
IRS990/LandBldgEquipCostOrOtherBssAmt0257409
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING / EDUCATING PRE-SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0522550
IRS990/NetAssetsOrFundBalancesEOYAmt0485443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044253
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0113823
IRS990/OccupancyGrp/TotalAmt0113823
IRS990/OfficeExpensesGrp/ProgramServicesAmt011958
IRS990/OfficeExpensesGrp/TotalAmt011958
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043220
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAMS & EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF & BOARD DINNER
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt051690
IRS990/OtherExpensesGrp/ProgramServicesAmt149446
IRS990/OtherExpensesGrp/ProgramServicesAmt211069
IRS990/OtherExpensesGrp/ProgramServicesAmt36938
IRS990/OtherExpensesGrp/TotalAmt051690
IRS990/OtherExpensesGrp/TotalAmt149446
IRS990/OtherExpensesGrp/TotalAmt211069
IRS990/OtherExpensesGrp/TotalAmt36938
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693500
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08524
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08674
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06879
IRS990/PayrollTaxesGrp/ProgramServicesAmt049974
IRS990/PayrollTaxesGrp/TotalAmt056853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030640
IRS990/PensionPlanContributionsGrp/TotalAmt034044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BARBARA BLEYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01141768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01141768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt0495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281499
IRS990/PYOtherRevenueAmt025589
IRS990/PYProgramServiceRevenueAmt01132541
IRS990/PYRevenuesLessExpensesAmt04531
IRS990/PYSalariesCompEmpBnftPaidAmt0865680
IRS990/PYTotalExpensesAmt01159679
IRS990/PYTotalRevenueAmt01164210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01141768
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0522550
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0485443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307335
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228242
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134862
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/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/DirectExpenseSummaryEventsAmt018141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060234
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PIZZA SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07274
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board will review, discuss, finalize and approve the Draft Form 990 during their normal meeting. Once the Draft is approved, it will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Members are required to complete a conflict of interest check list. The check lists are completed and reviewed by the entire Board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,443
Liabilities
$0
Net assets
$485,443
Revenue
$1,193,623
Expenses
$1,230,730
Net income
-$37,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.50$1.04$1.04$0.00
2024Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$1.04$1.11$0.07
2023Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.04$0.96$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$1.02$0.86$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.33$0.96$0.78$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.67$0.68$0.01
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.97$1.05$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.29$1.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.28$1.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.26$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.20$1.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.19$1.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.13
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$1.11$1.05$0.06