Civic Intelligence

Caring Child Center Inc.

990 • Fiscal year 2017 • EIN 94-2630224

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization ProfileN/A

View Organization Page

285 Miller AvenueMill Valley, CA 94941

(415) 383-9696

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$94,926

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$475,293

Up $16,824 (+3.7%) from 2016

Net Assets

Up

$475,293

Up $16,824 (+3.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin44th percentile

Revenue

Up

$1,283,422

Up $19,092 (+1.5%) from 2016

Expenses

Down

$1,266,598

Down $21,543 (-1.7%) from 2016

Net Income

Up

$16,824

Up $40,635 (+171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$475,293
Liabilities$0
Net Assets$475,293
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$1,283,422
Expenses$1,266,598
Net Income$16,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,310,342
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$458,469$475,293▲ $16,824
Savings and Temporary Cash Investments$282,093$292,437▲ $10,344
Land, Buildings, and Equipment, Net$145,529$140,947▼ $4,582
Cash and Non-Interest-Bearing Accounts$22,173$33,235▲ $11,062
Other Notes and Loans Receivable, Net$8,524$8,524→ $0
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$458,469$475,293▲ $16,824
Other Assets Total$150$150→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,469$475,293▲ $16,824
Total Liabilities and Net Assets / Fund Balance$458,469$475,293▲ $16,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,807$169,637$267,444
Leasehold Improvements$39,427$5,407$44,834
Other Land Buildings$3,713$12,952$16,665
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BleyleSchool DirectorFT$94,926$94,926
Heather DobrinExecutive DirectorFT$88,850$88,850

Board Members and Trustees

NameTitle
Maggie JacksonPresident
Jocelyn CorbettVice President
Jill ConnMember
Julie ForeroMember
Karen RipenburgMember
Lilian LeitersdorfMember
Sara EgliMember
David and Sprague Fon StroghMembers
Sarah ChanSecretary
Janet SalisburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,160
Program Service Revenue
$1,247,490
Investment Income
$169
Other Revenue
$31,603
All Other Contributions
$4,160
Change in Net Assets
$16,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,707
Other Expenses$330,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,354--$563,354
Current Officers, Directors, Trustees, and Key Employees$147,021$36,755-$183,776
Occupancy$116,267$12,918-$129,185
Other Employee Benefits$95,136$3,279-$98,415
Payroll Taxes$60,429$2,924-$63,353
Pension Plan Contributions$26,273$536-$26,809
Depreciation Depletion$24,532--$24,532
All Other Expenses$7,862$471-$8,333
Insurance$4,454$2,253-$6,707
Other Expenses$4,670$363-$4,670
Fees for Services Accounting-$1,662-$1,662
Advertising$424--$424
Fees for Services Other-$150-$150
Total Functional Expenses$1,205,287$61,311$0$1,266,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,523
Fundraising Direct Expenses$26,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$50,240$50,240$17,299$32,941
Total Events$50,240$50,240$17,299$32,941
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

Filer Name
Caring Child Center
EIN
94-2630224
Phone
4153839696
Address
285 Miller Avenue, Mill Valley, CA 94941

Signing Officer

Name
Barbara Bleyle
Title
School Director
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
19
Volunteers
5

Preparer

Firm
Smith & Company CPA
Address
1527 Fifth Avenue, San Rafael, CA 94901
Preparer
Lawrence S Smith CPA
Phone
4154585100
Raw XML AppendixShowing 400 of 457 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/ProgramServicesAmt0424
IRS990/AdvertisingGrp/TotalAmt0424
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04160
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0471
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07862
IRS990/AllOtherExpensesGrp/TotalAmt08333
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARING CHILD CENTER
IRS990/BooksInCareOfDetail/PhoneNum04153839696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 Miller Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mill Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094941
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022173
IRS990/CashNonInterestBearingGrp/EOYAmt033235
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036755
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0147021
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0183776
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04160
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0169
IRS990/CYOtherExpensesAmt0330891
IRS990/CYOtherRevenueAmt031603
IRS990/CYProgramServiceRevenueAmt01247490
IRS990/CYRevenuesLessExpensesAmt016824
IRS990/CYSalariesCompEmpBnftPaidAmt0935707
IRS990/CYTotalExpensesAmt01266598
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01283422
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024532
IRS990/DepreciationDepletionGrp/TotalAmt024532
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/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01205287
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01662
IRS990/FeesForServicesAccountingGrp/TotalAmt01662
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt0150
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/AverageHoursPerWeekRt337.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JILL CONN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOCELYN CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MAGGIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER DOBRIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID AND SPRAGUE FON STROGH
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN RIPENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA BLEYLE
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA EGLI
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE FORERO
IRS990/Form990PartVIISectionAGrp/PersonNm11LILIAN LEITERSDORF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt388850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt894926
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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026920
IRS990/FundraisingGrossIncomeAmt058523
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01310342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02253
IRS990/InsuranceGrp/ProgramServicesAmt04454
IRS990/InsuranceGrp/TotalAmt06707
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140947
IRS990/LandBldgEquipCostOrOtherBssAmt0328943
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/NetAssetsOrFundBalancesBOYAmt0458469
IRS990/NetAssetsOrFundBalancesEOYAmt0475293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031603
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012918
IRS990/OccupancyGrp/ProgramServicesAmt0116267
IRS990/OccupancyGrp/TotalAmt0129185
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0150
IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098415
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAMS & EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc3STAFF & BOARD DINNER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0363
IRS990/OtherExpensesGrp/ProgramServicesAmt096098
IRS990/OtherExpensesGrp/ProgramServicesAmt140978
IRS990/OtherExpensesGrp/ProgramServicesAmt217789
IRS990/OtherExpensesGrp/ProgramServicesAmt34670
IRS990/OtherExpensesGrp/TotalAmt096098
IRS990/OtherExpensesGrp/TotalAmt140978
IRS990/OtherExpensesGrp/TotalAmt218152
IRS990/OtherExpensesGrp/TotalAmt34670
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563354
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08524
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08524
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02924
IRS990/PayrollTaxesGrp/ProgramServicesAmt060429
IRS990/PayrollTaxesGrp/TotalAmt063353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026273
IRS990/PensionPlanContributionsGrp/TotalAmt026809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01247490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01247490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366478
IRS990/PYOtherRevenueAmt035978
IRS990/PYProgramServiceRevenueAmt01228151
IRS990/PYRevenuesLessExpensesAmt0-23811
IRS990/PYSalariesCompEmpBnftPaidAmt0921663
IRS990/PYTotalExpensesAmt01288141
IRS990/PYTotalRevenueAmt01264330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0458469
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0475293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292437
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt097807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267444
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140947
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/DirectExpenseSummaryEventsAmt017299
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017299
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
IRS990/TotalAssetsBOYAmt0458469
IRS990/TotalAssetsEOYAmt0475293
IRS990/TotalAssetsGrp/BOYAmt0458469

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
$475,293
Liabilities
$0
Net assets
$475,293
Revenue
$1,283,422
Expenses
$1,266,598
Net income
$16,824
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
2017Detailed filing. Detailed filing data is available for this year.$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