Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-3180635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$191,628
Up $16,573 (+9.5%) from 2011
Net Assets
Up$169,048
Up $16,966 (+11%) from 2011
Liabilities
Down$22,580
Down $393 (-1.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$443,116
Up $38,961 (+9.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide care and early childhood education for children ages 2 years 9 months, through 5 years or kindergarten entrance. Services are available from 8:00 am until 5:30 pm, monday through friday.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 4030 |
| IRS990/AccountsReceivable/EOY | 0 | 7895 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide care and early childhood education for children ages 2 years 9 months, through 5 years or Kindergarten entrance. Services are available from 8:00 am until 5;30 pm, Monday through Friday. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3093 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6053 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3950 |
| IRS990/AllOtherExpenses/Total | 0 | 10003 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 73635 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56048 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36026 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36026 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72052 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3093 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2911 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9099 |
| IRS990/DepreciationDepletion/Total | 0 | 9099 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EARLY CHILDHOOD EDUCATION AND CARE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 338899 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1357 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1357 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4606 |
| IRS990/FeesForServicesOther/Total | 0 | 4606 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TAMSEN FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CELESTE LOW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELAINE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TRISTEN TAYLOR |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 39844 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 32208 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CO-DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14423 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 31131 |
| IRS990/GrossReceipts | 0 | 474628 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 11056 |
| IRS990/Insurance/Total | 0 | 11056 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 459 |
| IRS990/InvestmentIncomePriorYear | 0 | 570 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 459 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 459 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 71844 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 108995 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 44890 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 37151 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Provide care and early childhood education for children ages 2 years 9 months, through 5 years or Kindergarten entrance. Services are available from 8:00 am until 5;30 pm, Monday through Friday. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 152082 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 169048 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16708 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16708 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 981 |
| IRS990/OfficeExpenses/Total | 0 | 981 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3370 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6676 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27217 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27217 |
| IRS990/OtherExpensePriorYear | 0 | 101604 |
| IRS990/OtherExpensesCurrentYear | 0 | 101538 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | RENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3005 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3325 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 48864 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9242 |
| IRS990/OtherExpenses/Total | 0 | 3005 |
| IRS990/OtherExpenses/Total | 1 | 3325 |
| IRS990/OtherExpenses/Total | 2 | 9242 |
| IRS990/OtherExpenses/Total | 3 | 48864 |
| IRS990/OtherLiabilities/BOY | 0 | 22973 |
| IRS990/OtherLiabilities/EOY | 0 | 22580 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 17141 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | SCRIP REBATES |
| IRS990/OtherRevenueMisc/Description | 1 | FOOD & DRINK SALES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 162 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 271 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 162 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 271 |
| IRS990/OtherRevenuePriorYear | 0 | 16165 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 216938 |
| IRS990/OtherSalariesAndWages/Total | 0 | 216938 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25371 |
| IRS990/PayrollTaxes/Total | 0 | 25371 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 439512 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES AND CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 408912 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 439512 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 439512 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 25000 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 29651 |
| IRS990/ReconcilationOtherChanges | 0 | -123 |
| IRS990/ReconcilationRevenueExpenses | 0 | 17089 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 152082 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 169048 |
| IRS990/Revenue | 0 | 439512 |
| IRS990/RevenuesLessExpensesCY | 0 | 17089 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 24403 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 341578 |
| IRS990/SalariesEtcPriorYear | 0 | 302551 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 24130 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 54207 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11602 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10146 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21748 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 25549 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 61698 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 87247 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 580 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS HELD |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22580 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 37151 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Available for public viewing on website. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14423 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 11638 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11458 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 8035 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 31131 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11638 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 11458 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 8035 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 31131 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TOURNAMENTS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16708 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10225 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2791 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1407 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14423 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 29651 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | TRISTEN TAYLOR |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 23500 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PERSONAL LOAN |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 29651 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents and policies will be provided upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 990 is circulated amongst the board and approved prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2727 College Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Berkeley |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 947071247 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Tristen Taylor |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5108483313 |
| IRS990/TotalAssets/BOY | 0 | 175055 |
| IRS990/TotalAssetsBOY | 0 | 175055 |
| IRS990/TotalAssets/EOY | 0 | 191628 |
| IRS990/TotalAssetsEOY | 0 | 191628 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3093 |
| IRS990/TotalExpensesCurrentYear | 0 | 443116 |
| IRS990/TotalExpensesPriorYear | 0 | 404155 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 104217 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 338899 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 443116 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 22973 |
| IRS990/TotalLiabilitiesBOY | 0 | 22973 |
| IRS990/TotalLiabilities/EOY | 0 | 22580 |
| IRS990/TotalLiabilitiesEOY | 0 | 22580 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 175055 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 191628 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 152082 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 169048 |
| IRS990/TotalOtherRevenue | 0 | 433 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 338899 |
| IRS990/TotalProgramServiceRevenue | 0 | 439512 |
| IRS990/TotalReportableCompFromOrg | 0 | 72052 |
| IRS990/TotalRevenueCurrentYear | 0 | 460205 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 16708 |
| IRS990/TotalRevenuePriorYear | 0 | 428558 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 440404 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 460205 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.monteverdeschool.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 943180635 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MONTEVERDE SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | MONT |
| ReturnHeader/Filer/Phone | 0 | 5108483313 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2727 COLLEGE AVE |
| ReturnHeader/Filer/USAddress/City | 0 | BERKELEY |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.