Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
C5 Children'S School
EIN 94-2975386 • 501(c)3 • San Francisco, CA
Profile
To facilitate young children's optimal development and learning in a safe, supportive, and enriched environment. Our primary goal is to provide and continuously improve child development and education services of the highest quality in a climate of care and respect for children and their families in the san francisco community and the surrounding bay area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.45x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$5,153,496
Down $463,719 (-8.3%) from 2023
Liabilities
Up$2,303,243
Up $20,329 (+0.9%) from 2023
Net Assets
Down$2,850,253
Down $484,048 (-15%) from 2023
Revenue
Down$2,748,139
Down $410,793 (-13%) from 2023
Expenses
Up$3,232,187
Up $391,192 (+14%) from 2023
Net Income
Down-$484,048
Down $801,985 (-252%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,153,496
- Liabilities
- $2,303,243
- Net assets
- $2,850,253
- Revenue
- $2,748,139
- Expenses
- $3,232,187
- Net income
- -$484,048
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 13, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $2,748,139
Mission and Program Overview
Mission
To facilitate young children's optimal development and learning in a safe, supportive, and enriched environment. Our primary goal is to provide and continuously improve child development and education services of the highest quality in a climate of care and respect for children and their families in the the san francisco community and the surrounding bay area.
C5 children's school is a school in san francisco, california, where educators work alongside children ages 6 weeks to 6 years and their families facilitating an exemplary program of early care and education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,529,059 | $2,763,745 | ▲ $234,686 |
| Cash and Non-Interest-Bearing Accounts | $2,921,025 | $2,225,048 | ▼ $695,977 |
| Savings and Temporary Cash Investments | $105,344 | $105,496 | ▲ $152 |
| Prepaid Expenses and Deferred Charges | $12,404 | $8,330 | ▼ $4,074 |
| Accounts Receivable | $2,112 | $2,277 | ▲ $165 |
| Total Assets | $5,617,215 | $5,153,496 | ▼ $463,719 |
| Other Assets Total | $47,271 | $48,600 | ▲ $1,329 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,000,000 | $2,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $100,681 | $158,147 | ▲ $57,466 |
| Other Liabilities | $142,233 | $115,096 | ▼ $27,137 |
| Unsecured Notes Loans Payable | $40,000 | $30,000 | ▼ $10,000 |
| Total Liabilities | $2,282,914 | $2,303,243 | ▲ $20,329 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,334,301 | $2,850,253 | ▼ $484,048 |
| Total Net Assets Fund Balance | $3,334,301 | $2,850,253 | ▼ $484,048 |
| Total Liabilities and Net Assets / Fund Balance | $5,617,215 | $5,153,496 | ▼ $463,719 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,006,594 | - | $2,006,594 |
| Leasehold Improvements | $629,058 | $443,046 | $1,072,104 |
| Equipment | $125,979 | $100,706 | $226,685 |
| Other Land Buildings | $2,114 | $79,745 | $81,859 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beverly a Melugin | Executive Director (until 12/31/23) | FT | $90,997 | $38,263 | $129,260 |
| Joseph Wiseman | Director of Learning (until 12/31/23) | FT | $90,998 | $26,692 | $117,690 |
| Mary Loyola-salcedo | Interim Executive Director | FT | $78,095 | $2,672 | $80,767 |
Board Members and Trustees
| Name | Title |
|---|---|
| Catherine Rivlin | President |
| Jamie Dolkas | Vice President |
| Eleanor Blume | Board Member |
| Keiko Murayama | Board Member |
| Linda Delgado | Board Member |
| Shanna Kim | Board Member |
| Yoko Takada | Board Member |
| David Zellhart | Secretary |
| Sarah Gawley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,228,764
- Program Service Revenue
- $1,513,133
- Investment Income
- $4,291
- Other Revenue
- $1,951
- All Other Contributions
- $817,842
- Change in Net Assets
- $-484,048
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,748,139
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $483,816
- Total Revenue per Audited Statements
- $3,231,955
- Total Revenue per Form 990
- $2,748,139
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,977,095 |
| Grants and Similar Amounts Paid | $681,993 |
| Other Expenses | $573,099 |
| Total Fundraising Expense | $3,701 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,300,617 | $9,119 | - | $1,309,736 |
| Grants to Domestic Individuals | $681,993 | - | - | $681,993 |
| Current Officers, Directors, Trustees, and Key Employees | $198,237 | $84,958 | - | $283,195 |
| Pension Plan Contributions | $95,583 | $40,423 | - | $136,006 |
| Other Employee Benefits | $133,247 | $934 | - | $134,181 |
| Payroll Taxes | $107,874 | $6,103 | - | $113,977 |
| Depreciation Depletion | $78,548 | - | - | $78,548 |
| Insurance | $8,487 | $68,331 | - | $76,818 |
| Office Expenses | $59,449 | $10,877 | $3,701 | $74,027 |
| Information Technology | $55,103 | $15,068 | - | $70,171 |
| Fees for Services Accounting | - | $67,648 | - | $67,648 |
| Fees for Services Other | $40,043 | $4,413 | - | $44,456 |
| Occupancy | $6,100 | $22,337 | - | $28,437 |
| Fees for Services Legal | $300 | $20,000 | - | $20,300 |
| Advertising | $1,271 | $11,126 | - | $12,397 |
| All Other Expenses | $4,928 | $3,201 | - | $8,129 |
| Other Expenses | $495 | $4,296 | - | $4,791 |
| Travel | $1,610 | $1,687 | - | $3,297 |
| Conferences and Meetings | $429 | $2,349 | - | $2,778 |
| Total Functional Expenses | $2,847,096 | $381,390 | $3,701 | $3,232,187 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,716,003 |
| Total Expenses per Form 990 | $3,232,187 |
| Expenses per Audited Statements | $2,550,194 |
| Expenses Not Reported on Form 990 | $1,165,809 |
| Expenses Not Reported on Financial Statements | $681,993 |
| Other Expense Adjustments | $681,993 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Deposits | $99,146 |
| Lease Liability | $15,950 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Section A, Line 2
“The executive director, beverly a. Melugin, and the director of learning, joseph wiseman, are married to one another and are evaluated by the board.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have a committee with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Each voting member is sent an electronic copy of form 990 to review prior to filing. Finance committee members review and discuss form 990 with the executive director prior to it being filed. The date that form 990 is sent to board members and the date of the discussion conducted by the executive director and the finance committee are noted in our official records.”
Form 990, Part VI, Section B, Line 12C
“(i) board members, officers, supervisors, managers, and senior staff members are required to annually disclose interests that may give rise to a conflict of interest and must update disclosures, as needed; (ii) the executive director and president of the board shall review the disclosures and determine any action needed based on those disclosures; (iii) persons with a conflict cannot be involved in decision-making on transactions or arrangements that implicate that conflict; (iv) conflicts of interest, how they are managed, and the outcome of conflict of interest determinations must be documented; (v) in addition to the above measures, the board will conduct periodic reviews of all c5 transactions or arrangements to monitor and enforce compliance.”
Form 990, Part VI, Section B, Line 15
“A. The board executive committee reviews the compensation for the two highest paid employees: executive director and director of learning. - executive director and director of organizational development (effective august 2024) b. Neither of these employees are involved. C. Comparable data from guidestar/candid compensation report 2022 and the san francisco unified school district salary schedule administrator's collective bargaining agreement effective july 1, 2018 until june 30, 2020 were used. - comparable compensation data was drawn from the 2022 guidestar/candid nonprofit compensation report and the san francisco unified school district administrator salary schedule (collective bargaining agreement), effective july 1, 2022. In determining compensation for asako mcgee (executive director) and jarrod rondeau (director of organizational development), the board also considered the salaries of previous executives in similar roles at the organization, as well as their respective levels of experience and scope of responsibilities. D. Documentation of decisions are kept. E. Most recent review - executive director: asako mcgee, september 2024, director of organizational development: jarrod rondeau, september 2024”
Form 990, Part VI, Section C, Line 19
“The organization's financial statements, governing documents and conflict of interest policy are available upon request. Governing documents are also available to all parents & staff on members secure website.”
Filing and Contact Details
Filer
- Filer Name
- C5 CHILDREN'S SCHOOL
- EIN
- 94-2975386
- Phone
- 4157031277
- Address
- 455 GOLDEN GATE AVENUE 2400, SAN FRANCISCO, CA 94102
Signing Officer
- Name
- Asako Mcgee
- Title
- Executive Director
- Phone
- 4157031277
- Signed
- 2025-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Asako Mcgee
- Formed
- 1985
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 33
- Volunteers
- 9
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
- Preparer
- Brian Yacker
- Phone
- 9492222999
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization did not change its oversight process or selection process during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“The school is a tax exempt organization under internal revenue service code section 501(c)(3) and section 23701d of the california tax code. Management evaluated the school's tax positions and concluded that the school had maintained its tax exempt status and had taken no uncertain tax positions that required adjustments to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“SCHOLARSHIPS -681,993.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“SCHOLARSHIPS 681,993.”
Raw XML AppendixShowing 400 of 557 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100681 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2112 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2277 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | C5 CHILDREN'S SCHOOL IS A SCHOOL IN SAN FRANCISCO, CALIFORNIA, WHERE EDUCATORS WORK ALONGSIDE CHILDREN AGES 6 WEEKS TO 6 YEARS AND THEIR FAMILIES FACILITATING AN EXEMPLARY PROGRAM OF EARLY CARE AND EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11126 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1271 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12397 |
| IRS990/AllOtherContributionsAmt | 0 | 817842 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3201 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8129 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157031277 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 455 GOLDEN GATE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2921025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2225048 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84958 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 198237 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 283195 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 429 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2778 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1228764 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 681993 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4291 |
| IRS990/CYOtherExpensesAmt | 0 | 573099 |
| IRS990/CYOtherRevenueAmt | 0 | 1951 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1513133 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -484048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1977095 |
| IRS990/CYTotalExpensesAmt | 0 | 3232187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3701 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2748139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78548 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78548 |
| IRS990/Desc | 0 | C5 CHILDREN'S SCHOOL OPERATES THREE EARLY LEARNING AND DEVELOPMENT CHILD CARE CENTERS AT 455 GOLDEN GATE AVENUE,525 GOLDEN GATE AVENUE, AND 49 SOUTH VAN NESS AVENUE IN SAN FRANCISCO, CA. OUR INNOVATIVE CURRICULUM IS BASED ON WORLD-WIDE BEST PRACTICES INSPIRED BY THE PRE-PRIMARY SCHOOLS IN REGGIO EMILIA, ITALY AND ARE A MODEL FOR EARLY CARE AND LEARNING PROGRAMS IN THE SAN FRANCISCO BAY AREA AND BEYOND. OUR CHILD-CENTERED "EMERGENT CURRICULUM" FOR INFANTS THROUGH PRE-KINDERGARTEN CHILDREN IS BASED ON CHILDREN'S INTERESTS AND FASCINATIONS AS THE PRIMARY LEARNING VEHICLES FOR OUR COLLABORATION WITH THEM AS OUR POWERFUL, COMPETENT, EQUAL PARTNERS IN REGULARLY ACHIEVING OPTIMAL LEARNING AND DEVELOPMENT. THE DAILY ACTIVITIES FEATURE OPEN-ENDED, IN-DEPTH EXPLORATIONS AND A PROJECT APPROACH. THIS CO-CONSTRUCTIVE LEARNING MODEL IS SUPPORTED BY FAMILY PARTICIPATION, IN COLLABORATION WITH OUR TEACHING STAFF. ONE RESULT IS A REALIZATION AND BETTER UNDERSTANDING BY PARENTS, FAMILY MEMBERS, GEOGRAPHIC NEIGHBORS, AND OTHER EDUCATIONAL PROFESSIONALS OF THE AMAZING CAPACITIES OF CHILDREN. WE CONTINUE TO DOCUMENT RELEVANT EXAMPLES DAILY AND MAKE THEM AVAILABLE THROUGH OUR ONLINE PARENT COMMUNICATION PORTAL (BRIGHTWHEEL), AS WELL AS THROUGH INTERNAL VISUAL DOCUMENTATION IN THE SCHOOL, BY PRESENTATIONS TO THE PUBLIC, AND DURING OUR ANNUAL COMPREHENSIVE FESTIVAL OF LEARNING EACH MAY, NOW IN ITS 20TH YEAR. DURING THIS FISCAL YEAR WE HAVE OBTAINED EESSG GRANT TO KEEP STAFF EMPLOYED AND THE PROGRAM AVAILABLE FOR PARTICIPATING FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2847096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67648 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67648 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4413 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40043 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44456 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 38263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2672 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH WISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEVERLY A MELUGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE RIVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE DOLKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ZELLHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH GAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELEANOR BLUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YOKO TAKADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNA KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEIKO MURAYAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY LOYOLA-SALCEDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 78095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIR. OF LEARNING (UNTIL 12/31/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR (UNTIL 12/31/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 410922 |
| IRS990/GrantAmt | 0 | 681993 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 681993 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 681993 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2748139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15068 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55103 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70171 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68331 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76818 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4291 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 623497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2529059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2763745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3387242 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FACILITATE YOUNG CHILDREN'S OPTIMAL DEVELOPMENT AND LEARNING IN A SAFE, SUPPORTIVE, AND ENRICHED ENVIRONMENT. OUR PRIMARY GOAL IS TO PROVIDE AND CONTINUOUSLY IMPROVE CHILD DEVELOPMENT AND EDUCATION SERVICES OF THE HIGHEST QUALITY IN A CLIMATE OF CARE AND RESPECT FOR CHILDREN AND THEIR FAMILIES IN THE SAN FRANCISCO COMMUNITY AND THE SURROUNDING BAY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3334301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2850253 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3334301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2850253 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22337 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28437 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3701 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10877 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74027 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47271 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134181 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4791 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 142233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 115096 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SIGNING/LATE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1366 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 315 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 270 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 270 |
| IRS990/OtherRevenueTotalAmt | 0 | 1951 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9119 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1300617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1309736 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113977 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40423 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95583 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 136006 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12404 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8330 |
| IRS990/PrincipalOfficerNm | 0 | ASAKO MCGEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1513133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1513133 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1136834 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 583367 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9415 |
| IRS990/PYOtherExpensesAmt | 0 | 657006 |
| IRS990/PYOtherRevenueAmt | 0 | 11962 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2000721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 317937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1600622 |
| IRS990/PYTotalExpensesAmt | 0 | 2840995 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3158932 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -484048 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1513133 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105496 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1020 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 3300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1020 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5740 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS RECEIPTS - 2019 AMOUNT: $ 19,572. 2020 AMOUNT: $ 27,879. 2021 AMOUNT: $ 34,917. REBATES - 2022 AMOUNT: $ 6,116. 2023 AMOUNT: $ 1,366. REFUNDS - 2022 AMOUNT: $ 5,387. 2023 AMOUNT: $ 270. STIPENDS - 2022 AMOUNT: $ 209. SIGNING/LATE FEES - 2022 AMOUNT: $ 250. 2023 AMOUNT: $ 315. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1228764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1136834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 663342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2561506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5619207 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 1165809 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1165809 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1165809 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1165809 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1154643 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 5817879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1513133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2000721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2053991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2014655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3577374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11159874 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3403 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21718 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1951 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11962 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34917 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27879 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19572 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 96281 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22594623 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1020 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 3300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1020 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5740 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3907706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4303364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3883142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5741970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4764181 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22600363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3913948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4324741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3923318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5772499 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.