Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 94-3066324 • 501(c)3 • Half Moon Bay, CA
Profile
We provide comprehensive child care, education, and child deelopment services withthe framework of quality developmental standards for children between the ages of two months and five years. We do this through supportive a and healthy enviornment for each child we serve
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$804,981
Down $128,635 (-14%) from 2023
Liabilities
Down$48,501
Down $6,315 (-12%) from 2023
Net Assets
Down$756,480
Down $122,320 (-14%) from 2023
Revenue
Down$1,112,980
Down $16,208 (-1.4%) from 2023
Expenses
Up$1,020,603
Up $41,370 (+4.2%) from 2023
Net Income
Down$92,377
Down $57,578 (-38%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We provide comprehensive child care, education, and child deelopment services withthe framework of quality developmental standards for children between the ages of two months and five years. We do this through supportive a and healthy enviornment for each child we serve
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $317,613 | $394,612 | ▲ $76,999 |
| Land, Buildings, and Equipment, Net | $340,614 | $336,969 | ▼ $3,645 |
| Accounts Receivable | $275,389 | $64,516 | ▼ $210,873 |
| Prepaid Expenses and Deferred Charges | - | $8,884 | - |
| Total Assets | $933,616 | $804,981 | ▼ $128,635 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,816 | $48,501 | ▼ $6,315 |
| Total Liabilities | $54,816 | $48,501 | ▼ $6,315 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $878,800 | $756,480 | ▼ $122,320 |
| Total Net Assets Fund Balance | $878,800 | $756,480 | ▼ $122,320 |
| Total Liabilities and Net Assets / Fund Balance | $933,616 | $804,981 | ▼ $128,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,074 | $69,549 | - |
| Other Land Buildings | $11,974 | - | - |
| Land | $135,334 | - | - |
| Equipment | $6,325 | $68,520 | - |
| Leasehold Improvements | $165,262 | $195,717 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen COrzine | Executive Directive | PT | $149,119 | $149,119 |
| Name | Title |
|---|---|
| Kate Berkovitch | President |
| Lisa Tortorich | Secretary |
| Ruth Tallion | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $742,519 |
| Other Expenses | $278,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $463,511 | $0 | $0 | $463,511 |
| Current Officers, Directors, Trustees, and Key Employees | $143,519 | $5,600 | $0 | $149,119 |
| Other Employee Benefits | $81,587 | $0 | $0 | $81,587 |
| Occupancy | $76,219 | $0 | $0 | $76,219 |
| Payroll Taxes | $47,798 | $504 | $0 | $48,302 |
| Fees for Services Accounting | $10,637 | $20,145 | $0 | $30,782 |
| Depreciation Depletion | $15,597 | $0 | $0 | $15,597 |
| Office Expenses | $12,113 | $0 | $0 | $12,113 |
| Conferences and Meetings | $7,596 | $0 | $0 | $7,596 |
| Other Expenses | $4,215 | $0 | $0 | $4,215 |
| Information Technology | $1,067 | $0 | $0 | $1,067 |
| Total Functional Expenses | $994,354 | $26,249 | $0 | $1,020,603 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,020,603 |
| Total Expenses per Audited Statements | $1,020,603 |
| Total Expenses per Form 990 | $1,020,603 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members are provided a copy of the audit, form 990 and all corresponding state returns upon completion of such. All filing are reviewed and approved by the board”
“The executive director annually confers with all Board members and staff regarding any concerns of conflict or interest. Open discussion of any concerns are welcomed and addressed immediately”
“The Board meets annually or as needed to discuss any salary changes and/or discuss the salaries of all management and the executive director”
“The Board meets annually or as needed to discuss any salary changes and/or discuss the salaries of all management and the executive director”
“The audit is reveiwed by the Board”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48501 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 275389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64516 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We provide comprehensive child care, education, and child deelopment services withthe framework of quality developmental standards for children between the ages of two months and five years. We do this through supportive a and healthy enviornment for each child we serve |
| IRS990/AllOtherContributionsAmt | 0 | 10501 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Karen COrzine |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6507167416 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Rondodo Beach Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Half Moon Bay |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 317613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 394612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143519 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149119 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 463511 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 463511 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7596 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7596 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 677199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 278084 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 435781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 742519 |
| IRS990/CYTotalExpensesAmt | 0 | 1020603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1112980 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15597 |
| IRS990/Desc | 0 | We provide comprehensive child care, education, and child development services for children ages two months to five years |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 994354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20145 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10637 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30782 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kate Berkovitch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa Tortorich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ruth Tallion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Karen COrzine |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 149119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Directive |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 666698 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1112980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1067 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1067 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 333786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 340614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 336969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 670755 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We provide comprehensive child care, education, and child deelopment services withthe framework of quality developmental standards for children between the ages of two months and five years. We do this through supportive a and healthy enviornment for each child we serve |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 878800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 756480 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 878800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 756480 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76219 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76219 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12113 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81587 |
| IRS990/OtherExpensesGrp/Desc | 0 | program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes & License |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4215 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48302 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8884 |
| IRS990/PrincipalOfficerNm | 0 | KAREN CORZINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student Tuition |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 435781 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 667673 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 308 |
| IRS990/PYOtherExpensesAmt | 0 | 272629 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 461207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 706604 |
| IRS990/PYTotalExpensesAmt | 0 | 979233 |
| IRS990/PYTotalRevenueAmt | 0 | 1129188 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92377 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1112980 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18074 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 69549 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 87623 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6325 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68520 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 74845 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1020603 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 135334 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 135334 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 165262 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 195717 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 360979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11974 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11974 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 92378 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 336969 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1020603 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 92378 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 92378 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1020603 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | no explanation required |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | no explanation required |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members are provided a copy of the audit, form 990 and all corresponding state returns upon completion of such. All filing are reviewed and approved by the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The executive director annually confers with all Board members and staff regarding any concerns of conflict or interest. Open discussion of any concerns are welcomed and addressed immediately |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board meets annually or as needed to discuss any salary changes and/or discuss the salaries of all management and the executive director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board meets annually or as needed to discuss any salary changes and/or discuss the salaries of all management and the executive director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The audit is reveiwed by the Board |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 933616 |
| IRS990/TotalAssetsEOYAmt | 0 | 804981 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 933616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 804981 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 677199 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26249 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 994354 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1020603 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54816 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48501 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54816 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48501 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 878800 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 756480 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 994354 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 435781 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 149119 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435781 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1112980 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 933616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 804981 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 84 |
| IRS990/USAddress/CityNm | 0 | HALF MOON BAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94019 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | COASTSIDECDC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN CORZINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6507267416 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COASTSIDE CHILD DEVELOPMENT CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COAS |
| ReturnHeader/Filer/EIN | 0 | 943066324 |
| ReturnHeader/Filer/PhoneNum | 0 | 6507267416 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 84 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HALF MOON BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94019 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 563942864 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Alexia Joan Jama |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5830 5830 Pescadero Creek Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pescadero |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6508799275 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joan Jama |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T18:37:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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