Civic Intelligence

Extended Day Child Care Inc

EIN 94-3004934 • 501(c)3 • Rancho Murieta, CA

View Organization Page

Profile

Provision of Child Care Services

6040 Puerto DrRancho Murieta, CA 95683

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$218,153

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-4.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$10,474,077

Up $355,478 (+3.5%) from 2024

Liabilities

Up

$48,867

Up $36,645 (+300%) from 2024

Net Assets

Up

$10,425,210

Up $318,833 (+3.2%) from 2024

Operations
Liabilities / Revenue10th percentileNet Margin48th percentile

Revenue

Down

$8,128,997

Down $367,371 (-4.3%) from 2024

Expenses

Up

$7,852,477

Up $403,494 (+5.4%) from 2024

Net Income

Down

$276,520

Down $770,865 (-74%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,837,312Liabilities 2011: $516,201Net Assets 2011: $2,321,1112011Assets 2012: $3,474,710Liabilities 2012: $432,061Net Assets 2012: $3,042,6492012Assets 2013: $4,004,506Liabilities 2013: $353,406Net Assets 2013: $3,651,1002013Assets 2014: $4,780,959Liabilities 2014: $342,836Net Assets 2014: $4,438,1232014Assets 2015: $5,287,982Liabilities 2015: $333,578Net Assets 2015: $4,954,4042015Assets 2016: $5,492,176Liabilities 2016: $48,652Net Assets 2016: $5,443,5242016Assets 2017: $6,246,149Liabilities 2017: $7,397Net Assets 2017: $6,238,7522017Assets 2018: $6,938,104Liabilities 2018: $247,171Net Assets 2018: $6,690,9332018Assets 2019: $7,459,703Liabilities 2019: $158,970Net Assets 2019: $7,300,7332019Assets 2020: $8,044,660Liabilities 2020: $904,782Net Assets 2020: $7,139,8782020Assets 2021: $7,704,225Liabilities 2021: $831,069Net Assets 2021: $6,873,1562021Assets 2022: $7,669,970Liabilities 2022: $25,656Net Assets 2022: $7,644,3142022Assets 2023: $9,024,944Liabilities 2023: $23,052Net Assets 2023: $9,001,8922023Assets 2024: $10,118,599Liabilities 2024: $12,222Net Assets 2024: $10,106,3772024Assets 2025: $10,474,077Liabilities 2025: $48,867Net Assets 2025: $10,425,2102025

Highlighted filing

2025

Assets$10,474,077
Liabilities$48,867
Net Assets$10,425,210
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,605,029Expenses 2011: $3,180,256Net Income 2011: $424,7732011Revenue 2012: $4,281,179Expenses 2012: $3,559,641Net Income 2012: $721,5382012Revenue 2013: $4,311,005Expenses 2013: $3,761,490Net Income 2013: $549,5152013Revenue 2014: $4,699,788Expenses 2014: $3,990,531Net Income 2014: $709,2572014Revenue 2015: $4,819,018Expenses 2015: $4,305,568Net Income 2015: $513,4502015Revenue 2016: $5,559,914Expenses 2016: $4,899,938Net Income 2016: $659,9762016Revenue 2017: $5,940,983Expenses 2017: $5,245,129Net Income 2017: $695,8542017Revenue 2018: $6,100,362Expenses 2018: $5,416,785Net Income 2018: $683,5772018Revenue 2019: $6,451,949Expenses 2019: $5,842,901Net Income 2019: $609,0482019Revenue 2020: $6,057,196Expenses 2020: $6,218,129Net Income 2020: -$160,9332020Revenue 2021: $5,303,780Expenses 2021: $5,799,668Net Income 2021: -$495,8882021Revenue 2022: $6,739,699Expenses 2022: $5,848,379Net Income 2022: $891,3202022Revenue 2023: $7,567,388Expenses 2023: $6,464,957Net Income 2023: $1,102,4312023Revenue 2024: $8,496,368Expenses 2024: $7,448,983Net Income 2024: $1,047,3852024Revenue 2025: $8,128,997Expenses 2025: $7,852,477Net Income 2025: $276,5202025

Highlighted filing

2025

Revenue$8,128,997
Expenses$7,852,477
Net Income$276,520
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,474,077
Liabilities
$48,867
Net assets
$10,425,210
Revenue
$8,128,997
Expenses
$7,852,477
Net income
$276,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.05$10.4$8.13$7.85$0.28
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$8.50$7.45$1.05
2023Detailed filing. Detailed filing data is available for this year.$9.02$0.02$9.00$7.57$6.46$1.10
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.03$7.64$6.74$5.85$0.89
2021Detailed filing. Detailed filing data is available for this year.$7.70$0.83$6.87$5.30$5.80$0.50
2020Detailed filing. Detailed filing data is available for this year.$8.04$0.90$7.14$6.06$6.22$0.16
2019Summary only. Only limited summary data is available for this year.$7.46$0.16$7.30$6.45$5.84$0.61
2018Detailed filing. Detailed filing data is available for this year.$6.94$0.25$6.69$6.10$5.42$0.68
2017Detailed filing. Detailed filing data is available for this year.$6.25$0.01$6.24$5.94$5.25$0.70
2016Summary only. Only limited summary data is available for this year.$5.49$0.05$5.44$5.56$4.90$0.66
2015Summary only. Only limited summary data is available for this year.$5.29$0.33$4.95$4.82$4.31$0.51
2014Summary only. Only limited summary data is available for this year.$4.78$0.34$4.44$4.70$3.99$0.71
2013Summary only. Only limited summary data is available for this year.$4.00$0.35$3.65$4.31$3.76$0.55
2012Summary only. Only limited summary data is available for this year.$3.47$0.43$3.04$4.28$3.56$0.72
2011Summary only. Only limited summary data is available for this year.$2.84$0.52$2.32$3.61$3.18$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$8,128,997
Mission and Program Overview

Mission

Provision of child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,904,416$4,981,436▲ $77,020
Cash and Non-Interest-Bearing Accounts$3,294,661$3,248,441▼ $46,220
Investments in Publicly Traded Securities$993,033$863,462▼ $129,571
Receivables From Officers Etc$20,800$18,400▼ $2,400
Prepaid Expenses and Deferred Charges$10,316$10,316→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,118,599$10,474,077▲ $355,478
Other Assets Total$895,373$1,352,022▲ $456,649
Liabilities
Other Liabilities$12,222$48,867▲ $36,645
Total Liabilities$12,222$48,867▲ $36,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,106,377$10,425,210▲ $318,833
Total Net Assets Fund Balance$10,106,377$10,425,210▲ $318,833
Total Liabilities and Net Assets / Fund Balance$10,118,599$10,474,077▲ $355,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,843,989$720,755$4,564,744
Leasehold Improvements$520,405$290,727$811,132
Land$499,375-$499,375
Equipment$94,580$286,239$380,819
Other Land Buildings$23,087$142,286$165,373
Other Assets Org$1,352,022--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marin D'AcquistoVice PresidentFT$218,153$218,153
Cheryl McElhanyPresidentFT$216,538$216,538
Vanessa CastilloExec DirectorFT$186,057$186,057

Board Members and Trustees

NameTitle
Cameron SolomonDirector
Doris DannelsDirector
Krista EhretDirector
Margaret ZakoorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$354,564
Program Service Revenue
$7,320,790
Investment Income
$453,643
Other Revenue
$0
All Other Contributions
$354,564
Change in Net Assets
$276,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,501,611
Other Expenses$2,350,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,244,753$915,187-$4,159,940
Current Officers, Directors, Trustees, and Key Employees-$620,748-$620,748
All Other Expenses$474,934$133,957-$608,891
Other Employee Benefits$285,531$80,535-$366,066
Payroll Taxes$276,788$78,069-$354,857
Occupancy$224,808$63,407-$288,215
Depreciation Depletion$139,978$39,481-$179,459
Insurance$115,899$32,690-$148,589
Other Expenses$64,270$18,127-$82,397
Office Expenses$44,811$12,639-$57,450
Advertising$37,340$10,532-$47,872
Fees for Services Accounting$26,519$7,480-$33,999
Travel$3,159$891-$4,050
Fees for Services Legal$1,994$562-$2,556
Total Functional Expenses$5,640,746$2,211,731$0$7,852,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Officers, Directors, Trustees, and Key Employees$20,800$18,400▼ $2,400
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan payable on 2021 Chevy Tahoe$43,311
Note Payable city of Pleasanton$5,555
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marin McElhany VP, is the daughter of Cheryl McElhany, President of the Organization.”

Form 990, Part VI, Section A, Line 7A

“The organization's members may elect members to the governing board.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are approved by board members.”

Form 990, Part VI, Section B, Line 11B

“Per bylaws Section 6 annual report; The Board shall provide the annual Form 990 report to be furnished not later than 120 days after the close of the corporation's fiscal year end to all directors.”

Form 990, Part VI, Section C, Line 19

“Please see Bylaws, Article 8, Section 4 - Members Inspection Rights, and Section 6.”

Filing and Contact Details

Filer

Filer Name
Extended Day Child Care Inc
EIN
94-3004934
Phone
9254790785
Address
6040 Puerto Dr, Rancho Murieta, CA 95683

Signing Officer

Name
Cheryl McElhany
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl McElhany
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
2
Employees
141

Preparer

Firm
Sterling Certified Public Accountants Inc
Address
5776 Stoneridge Mall Rd Ste 250, Pleasanton, CA 94588
Preparer
Dan Thompson CPA
Phone
9254259307
Raw XML AppendixShowing 400 of 474 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Cheryl McElhany
IRS990/Form990PartVIISectionAGrp/PersonNm2Vanessa Castillo
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provision of Child Care Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010106377
IRS990/NetAssetsOrFundBalancesEOYAmt010425210
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0329829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0329829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042313
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010106377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010425210
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063407
IRS990/OccupancyGrp/ProgramServicesAmt0224808
IRS990/OccupancyGrp/TotalAmt0288215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012639
IRS990/OfficeExpensesGrp/ProgramServicesAmt044811
IRS990/OfficeExpensesGrp/TotalAmt057450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0895373
IRS990/OtherAssetsTotalGrp/EOYAmt01352022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366066
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Outside Instructors
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318127
IRS990/OtherExpensesGrp/ProgramServicesAmt0405373
IRS990/OtherExpensesGrp/ProgramServicesAmt1179963
IRS990/OtherExpensesGrp/ProgramServicesAmt2114626
IRS990/OtherExpensesGrp/ProgramServicesAmt364270
IRS990/OtherExpensesGrp/TotalAmt0519709
IRS990/OtherExpensesGrp/TotalAmt1230722
IRS990/OtherExpensesGrp/TotalAmt2146957
IRS990/OtherExpensesGrp/TotalAmt382397
IRS990/OtherLiabilitiesGrp/BOYAmt012222
IRS990/OtherLiabilitiesGrp/EOYAmt048867
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0915187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03244753
IRS990/OtherSalariesAndWagesGrp/TotalAmt04159940
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078069
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276788
IRS990/PayrollTaxesGrp/TotalAmt0354857
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010316
IRS990/PrincipalOfficerNm0Cheryl McElhany
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07320790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07320790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0987825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0365211
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02191631
IRS990/PYProgramServiceRevenueAmt07143332
IRS990/PYRevenuesLessExpensesAmt01047385
IRS990/PYSalariesCompEmpBnftPaidAmt05257352
IRS990/PYTotalExpensesAmt07448983
IRS990/PYTotalRevenueAmt08496368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt020800
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt018400
IRS990/ReconcilationRevenueExpnssAmt0276520
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03843989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0720755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04564744
IRS990ScheduleD/EquipmentGrp/BookValueAmt094580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380819
IRS990ScheduleD/LandGrp/BookValueAmt0499375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0499375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0520405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0290727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0811132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01352022
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Real Estate Investment
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan payable on 2021 Chevy Tahoe
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable city of Pleasanton
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04981436
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01352022
IRS990ScheduleD/TotalLiabilityAmt048867
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy included in all publications.
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1218153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2186057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cheryl McElhany
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Marin D'Acquisto
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Vanessa Castillo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Exec Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1218153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2186057
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Pers Exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Pers. Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0159672
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt127500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Cheryl McElhany
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Marin McElhany
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1V.President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marin McElhany VP, is the daughter of Cheryl McElhany, President of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's members may elect members to the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing body are approved by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Per bylaws Section 6 annual report; The Board shall provide the annual Form 990 report to be furnished not later than 120 days after the close of the corporation's fiscal year end to all directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Please see Bylaws, Article 8, Section 4 - Members Inspection Rights, and Section 6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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