Civic Intelligence

Little Wonders a Parent-Child Center

EIN 94-3212702 • 501(c)3 • San Mateo, CA

View Organization Page

Profile

To provide education and support for parents with infants between the ages of 3 and 36 months old.

PO Box 6106San Mateo, CA 94403

www.littlewonders.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$679,922

Up $85,265 (+14%) from 2024

Liabilities

Up

$40,796

Up $21,467 (+111%) from 2024

Net Assets

Up

$639,126

Up $63,798 (+11%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Up

$310,290

Up $2,364 (+0.8%) from 2024

Expenses

Up

$246,492

Up $24,875 (+11%) from 2024

Net Income

Down

$63,798

Down $22,511 (-26%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $256,607Liabilities 2011: $50,549Net Assets 2011: $206,0582011Assets 2012: $264,074Liabilities 2012: $54,845Net Assets 2012: $209,2292012Assets 2013: $254,254Liabilities 2013: $46,636Net Assets 2013: $207,6182013Assets 2014: $241,433Liabilities 2014: $40,349Net Assets 2014: $201,0842014Assets 2015: $232,704Liabilities 2015: $27,668Net Assets 2015: $205,0362015Assets 2016: $248,718Liabilities 2016: $28,226Net Assets 2016: $220,4922016Assets 2017: $318,302Liabilities 2017: $45,520Net Assets 2017: $272,7822017Assets 2018: $289,066Liabilities 2018: $29,988Net Assets 2018: $259,0782018Assets 2019: $323,795Liabilities 2019: $53,685Net Assets 2019: $270,1102019Assets 2020: $357,815Liabilities 2020: $45,580Net Assets 2020: $312,2352020Assets 2021: $448,561Liabilities 2021: $51,854Net Assets 2021: $396,7072021Assets 2022: $464,610Liabilities 2022: $10,800Net Assets 2022: $453,8102022Assets 2023: $520,223Liabilities 2023: $31,204Net Assets 2023: $489,0192023Assets 2024: $594,657Liabilities 2024: $19,329Net Assets 2024: $575,3282024Assets 2025: $679,922Liabilities 2025: $40,796Net Assets 2025: $639,1262025

Highlighted filing

2025

Assets$679,922
Liabilities$40,796
Net Assets$639,126
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $237,803Expenses 2011: $234,352Net Income 2011: $3,4512011Revenue 2012: $244,992Expenses 2012: $241,821Net Income 2012: $3,1712012Revenue 2013: $248,685Expenses 2013: $250,296Net Income 2013: -$1,6112013Revenue 2014: $240,894Expenses 2014: $247,428Net Income 2014: -$6,5342014Revenue 2015: $236,269Expenses 2015: $232,317Net Income 2015: $3,9522015Revenue 2016: $242,313Expenses 2016: $226,857Net Income 2016: $15,4562016Revenue 2017: $297,278Expenses 2017: $244,988Net Income 2017: $52,2902017Revenue 2018: $233,156Expenses 2018: $246,860Net Income 2018: -$13,7042018Revenue 2019: $257,928Expenses 2019: $246,896Net Income 2019: $11,0322019Revenue 2020: $310,249Expenses 2020: $257,106Net Income 2020: $53,1432020Revenue 2021: $163,321Expenses 2021: $164,511Net Income 2021: -$1,1902021Revenue 2022: $230,713Expenses 2022: $183,817Net Income 2022: $46,8962022Revenue 2023: $226,832Expenses 2023: $191,623Net Income 2023: $35,2092023Revenue 2024: $307,926Expenses 2024: $221,617Net Income 2024: $86,3092024Revenue 2025: $310,290Expenses 2025: $246,492Net Income 2025: $63,7982025

Highlighted filing

2025

Revenue$310,290
Expenses$246,492
Net Income$63,798
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,922
Liabilities
$40,796
Net assets
$639,126
Revenue
$310,290
Expenses
$246,492
Net income
$63,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.80$0.41$6.39$3.10$2.46$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.19$5.75$3.08$2.22$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.31$4.89$2.27$1.92$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.11$4.54$2.31$1.84$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.52$3.97$1.63$1.65$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.46$3.12$3.10$2.57$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.54$2.70$2.58$2.47$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.30$2.59$2.33$2.47$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.46$2.73$2.97$2.45$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.28$2.20$2.42$2.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.28$2.05$2.36$2.32$0.04
2014Summary only. Only limited summary data is available for this year.$2.41$0.40$2.01$2.41$2.47$0.07
2013Summary only. Only limited summary data is available for this year.$2.54$0.47$2.08$2.49$2.50$0.02
2012Summary only. Only limited summary data is available for this year.$2.64$0.55$2.09$2.45$2.42$0.03
2011Summary only. Only limited summary data is available for this year.$2.57$0.51$2.06$2.38$2.34$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$336,268
Mission and Program Overview

Mission

To provide education and support for parents with infants between the ages of 3 and 36 months old.

A parent co-operative nursery school organized for the purpose of child development and the education of parents with infants between the ages of 3 and 36 months old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$575,328$639,126▲ $63,798
Savings and Temporary Cash Investments$290,809$419,145▲ $128,336
Cash and Non-Interest-Bearing Accounts$303,722$260,651▼ $43,071
Accounts Receivable$126$126→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$594,657$679,922▲ $85,265
Other Assets Total-$0-
Liabilities
Deferred Revenue$18,472$35,885▲ $17,413
Other Liabilities$857$4,911▲ $4,054
Total Liabilities$19,329$40,796▲ $21,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$575,328$639,126▲ $63,798
Total Liabilities and Net Assets / Fund Balance$594,657$679,922▲ $85,265
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kristen FollisCo-President
Meagan McCormickCo-President
Margaret BallDirector
Erika KavanaghCo-Development
Lauren ButlerCo-Development
Luarnie BermudoCouncil
Hanna KelmanEvents
Christie MaFacilities
Roisin AltreuterJobs
Lauren ObenshainLiaison
Sarah ChunPublicity
Margaret BallSame person as #1 above
Jean KanjanavaikoonSecretary
Dave BarmanTechnology
Lily JohnsonTreasurer
Brittany KurzenskiVP Registrar
Revenue and Support

Revenue Composition

Contributions and Grants
$38,961
Program Service Revenue
$234,351
Investment Income
$30,069
Other Revenue
$6,909
All Other Contributions
$29,836
Change in Net Assets
$63,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,292
Other Expenses$67,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,868--$110,868
Current Officers, Directors, Trustees, and Key Employees-$47,525-$47,525
Occupancy$20,183--$20,183
Payroll Taxes$8,835$3,787-$12,622
All Other Expenses$7,744--$7,744
Pension Plan Contributions$5,527--$5,527
Insurance$5,289--$5,289
Advertising$4,309--$4,309
Fees for Services Accounting$1,320$1,711-$3,031
Other Employee Benefits$2,750--$2,750
Other Expenses$2,005--$2,005
Information Technology$1,073--$1,073
Office Expenses$504--$504
Total Functional Expenses$193,469$53,023$0$246,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,887
Fundraising Direct Expenses$25,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Picnic$25,487$16,362$3,661$12,701
Keepsakes$11,350$11,350$8,131$3,219
Total Events$36,837$27,712$20,917$6,795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2015 Capital One$4,529
2020 Other Current Liabilities$382
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the Treasurer and is available for inspection to all of its members at the Organization's office. No review was or will be conducted by the governing body other than by the Director and the Treasurer of the Organization.”

Form 990, Part VI, Section B, Line 15A

“The Board reviews and approves salary increases based on Bay Area inflation rates with consideration given to performance and key accomplishments to the extent that the budget allows. Reviews are done annually.”

Form 990, Part VI, Section B, Line 15B

“The Board reviews and approves salary increases based on Bay Area inflation rates with consideration given to performance and key accomplishments to the extent that the budget allows. Reviews are done annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public on request, either by mail or by physical inspection at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
Little Wonders A Parent-Child Center
EIN
94-3212702
Phone
6503480736
Address
PO Box 6106, San Mateo, CA 94403

Signing Officer

Name
Lily Johnson
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Ball
Formed
1992
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
100

Preparer

Firm
Dreyer McGuire Canty PC
Address
2409A Sacramento Street, San Francisco, CA 94115
Preparer
Matt Canty
Phone
4154742044
Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0126
IRS990/AccountsReceivableGrp/EOYAmt0126
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A parent co-operative nursery school organized for the purpose of child development and the education of parents with infants between the ages of 3 and 36 months old.
IRS990/AdvertisingGrp/ProgramServicesAmt04309
IRS990/AdvertisingGrp/TotalAmt04309
IRS990/AllOtherContributionsAmt029836
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07744
IRS990/AllOtherExpensesGrp/TotalAmt07744
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LILY JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06503480736
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 Tilton Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Mateo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0303722
IRS990/CashNonInterestBearingGrp/EOYAmt0260651
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047525
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047525
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09125
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038961
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030069
IRS990/CYOtherExpensesAmt067200
IRS990/CYOtherRevenueAmt06909
IRS990/CYProgramServiceRevenueAmt0234351
IRS990/CYRevenuesLessExpensesAmt063798
IRS990/CYSalariesCompEmpBnftPaidAmt0179292
IRS990/CYTotalExpensesAmt0246492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310290
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018472
IRS990/DeferredRevenueGrp/EOYAmt035885
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Day care for infants and toddlers between the ages of 3 and 36 months old, including parent participation and education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0193469
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01711
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01320
IRS990/FeesForServicesAccountingGrp/TotalAmt03031
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Margaret Ball
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristen Follis
IRS990/Form990PartVIISectionAGrp/PersonNm2Christie Ma
IRS990/Form990PartVIISectionAGrp/PersonNm3Jean Kanjanavaikoon
IRS990/Form990PartVIISectionAGrp/PersonNm4Brittany Kurzenski
IRS990/Form990PartVIISectionAGrp/PersonNm5Erika Kavanagh
IRS990/Form990PartVIISectionAGrp/PersonNm6Hanna Kelman
IRS990/Form990PartVIISectionAGrp/PersonNm7Lily Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Lauren Obenshain
IRS990/Form990PartVIISectionAGrp/PersonNm9Luarnie Bermudo
IRS990/Form990PartVIISectionAGrp/PersonNm10Dave Barman
IRS990/Form990PartVIISectionAGrp/PersonNm11Sarah Chun
IRS990/Form990PartVIISectionAGrp/PersonNm12Lauren Butler
IRS990/Form990PartVIISectionAGrp/PersonNm13Meagan McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm14Roisin Altreuter
IRS990/Form990PartVIISectionAGrp/PersonNm15Margaret Ball
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Registrar
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Development
IRS990/Form990PartVIISectionAGrp/TitleTxt6Events
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt9Council
IRS990/Form990PartVIISectionAGrp/TitleTxt10Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt11Publicity
IRS990/Form990PartVIISectionAGrp/TitleTxt12Co-Development
IRS990/Form990PartVIISectionAGrp/TitleTxt13Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Jobs
IRS990/Form990PartVIISectionAGrp/TitleTxt15Same person as #1 above
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09125
IRS990/FundraisingDirectExpensesAmt025978
IRS990/FundraisingGrossIncomeAmt032887
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0336268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01073
IRS990/InformationTechnologyGrp/TotalAmt01073
IRS990/InsuranceGrp/ProgramServicesAmt05289
IRS990/InsuranceGrp/TotalAmt05289
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide education and support for parents with infants between the ages of 3 and 36 months old.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0575328
IRS990/NetAssetsOrFundBalancesEOYAmt0639126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06909
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09125
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020183
IRS990/OccupancyGrp/TotalAmt020183
IRS990/OfficeExpensesGrp/ProgramServicesAmt0504
IRS990/OfficeExpensesGrp/TotalAmt0504
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02750
IRS990/OtherExpensesGrp/Desc05518 School Expenses:New Equipment/Capit
IRS990/OtherExpensesGrp/Desc15504 School Expenses:Facilities
IRS990/OtherExpensesGrp/Desc25516 School Expenses:Miscellan
IRS990/OtherExpensesGrp/Desc35520 School Expenses:Fees & Penalties
IRS990/OtherExpensesGrp/ProgramServicesAmt09950
IRS990/OtherExpensesGrp/ProgramServicesAmt16720
IRS990/OtherExpensesGrp/ProgramServicesAmt26392
IRS990/OtherExpensesGrp/ProgramServicesAmt32005
IRS990/OtherExpensesGrp/TotalAmt09950
IRS990/OtherExpensesGrp/TotalAmt16720
IRS990/OtherExpensesGrp/TotalAmt26392
IRS990/OtherExpensesGrp/TotalAmt32005
IRS990/OtherLiabilitiesGrp/BOYAmt0857
IRS990/OtherLiabilitiesGrp/EOYAmt04911
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110868
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03787
IRS990/PayrollTaxesGrp/ProgramServicesAmt08835
IRS990/PayrollTaxesGrp/TotalAmt012622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05527
IRS990/PensionPlanContributionsGrp/TotalAmt05527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Margaret Ball
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt018744
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045344
IRS990/PYOtherRevenueAmt09974
IRS990/PYProgramServiceRevenueAmt0227900
IRS990/PYRevenuesLessExpensesAmt086309
IRS990/PYSalariesCompEmpBnftPaidAmt0176023
IRS990/PYTotalExpensesAmt0221617
IRS990/PYTotalRevenueAmt0307926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063798
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234351
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0575328
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0639126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419145
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02015 Capital One
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12020 Other Current Liabilities
IRS990ScheduleD/TotalLiabilityAmt04911
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0On web site and brochures.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020917
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Picnic
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Keepsakes

Document Assets

No mirrored PDF or thumbnail assets are attached yet.