Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 94-3213017 • 501(c)3 • Oakland, CA
Profile
Education of preschool aged children, toddlers, and parents. The play-based programs are designed to develop all aspects of the child's growth: social, emotional, physical, creative, and intellectual and to prepare them for kindergarten.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$558,964
Up $17,513 (+3.2%) from 2023
Liabilities
Up$29,929
Up $2,678 (+9.8%) from 2023
Net Assets
Up$529,035
Up $14,835 (+2.9%) from 2023
Revenue
Up$374,497
Up $81,806 (+28%) from 2023
Expenses
Up$373,530
Up $23,489 (+6.7%) from 2023
Net Income
Up$967
Up $58,317 (+102%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Education of preschool aged children, toddlers and parents. The play-based programs are designed to develop all aspects of the child's growth: social, emotional, physical, creative and intellectual, and to prepare them for kindergarten.
Education of preschool aged children, toddlers, and parents. The play-based programs are designed to develop all aspects of the child's growth: social, emotional, physical, creative, and intellectual and to prepare them for kindergarten.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $209,787 | $230,364 | ▲ $20,577 |
| Savings and Temporary Cash Investments | $107,024 | $147,115 | ▲ $40,091 |
| Land, Buildings, and Equipment, Net | $123,708 | $145,935 | ▲ $22,227 |
| Cash and Non-Interest-Bearing Accounts | $88,989 | $22,931 | ▼ $66,058 |
| Prepaid Expenses and Deferred Charges | $10,784 | $12,201 | ▲ $1,417 |
| Accounts Receivable | $1,157 | $417 | ▼ $740 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $541,451 | $558,964 | ▲ $17,513 |
| Other Assets Total | $2 | $1 | ▼ $1 |
| Liabilities | |||
| Deferred Revenue | $26,840 | $30,605 | ▲ $3,765 |
| Accounts Payable and Accrued Expenses | $411 | $-676 | ▼ $1,087 |
| Total Liabilities | $27,251 | $29,929 | ▲ $2,678 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $514,200 | $529,035 | ▲ $14,835 |
| Total Net Assets Fund Balance | $514,200 | $529,035 | ▲ $14,835 |
| Total Liabilities and Net Assets / Fund Balance | $541,451 | $558,964 | ▲ $17,513 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $59,125 | $155,875 | $215,000 |
| Other Land Buildings | $58,979 | $135,503 | $194,482 |
| Land | $27,831 | - | $27,831 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diana Davis | Director | FT | $62,158 | $62,158 |
| Jessie Kael | Business Manage | PT | $29,973 | $29,973 |
| Jennifer Mcmanus | Asst Director | PT | $13,422 | $13,422 |
| Name | Title |
|---|---|
| Robert Smith | Board Chair |
| Vinci Chen | CFO |
| Akaash Gupta | Legal Committee |
| Alexis Bornoff | Member at Large |
| Caryn Carty | Member at Large |
| DANIEL O'NEIL | Member at Large |
| Danielle Velasco | Member at Large |
| David Fleck | Member at Large |
| Tyler Stuckey | Member at Large |
| Anny Carson | Parent Involvem |
| Francis Adanza | Secretary |
| My Chau | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $301,779 |
| Other Expenses | $71,751 |
| Total Fundraising Expense | $1,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,553 | - | - | $176,553 |
| Current Officers, Directors, Trustees, and Key Employees | $44,718 | $49,920 | - | $94,638 |
| Occupancy | $22,942 | $1,089 | - | $24,031 |
| Payroll Taxes | $11,080 | $7,679 | - | $18,759 |
| Insurance | - | $14,528 | - | $14,528 |
| Depreciation Depletion | $12,316 | - | - | $12,316 |
| Office Expenses | $165 | $8,775 | $1,647 | $10,587 |
| Pension Plan Contributions | $5,727 | $2,622 | - | $8,349 |
| Other Employee Benefits | $2,880 | $600 | - | $3,480 |
| Fees for Services Other | - | $2,974 | - | $2,974 |
| Other Expenses | $133 | $1,333 | - | $133 |
| Total Functional Expenses | $282,363 | $89,520 | $1,647 | $373,530 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,280 |
| Fundraising Direct Expenses | $2,204 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board member/cfo will sign off on forms to be filed.”
“Annual review of conflict of interest forms on file by board chair, new members sign form. Board chair facilitates review of potential conflicts at board meetings.”
“Board reviews annual budget prior to authorizing, finance committee reviews pay/salary information during budgeting process.”
“Finance committee reviews details and presents budget to board. Board as a whole addresses overall salary budget and director's salary specifically.”
“Posted for all current families online; otherwise available upon request electronically.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -676 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1157 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 417 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF PRESCHOOL AGED CHILDREN, TODDLERS, AND PARENTS. THE PLAY-BASED PROGRAMS ARE DESIGNED TO DEVELOP ALL ASPECTS OF THE CHILD'S GROWTH: SOCIAL, EMOTIONAL, PHYSICAL, CREATIVE, AND INTELLECTUAL AND TO PREPARE THEM FOR KINDERGARTEN. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 22213 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSIE KAEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5107639337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 394 ADAMS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94610 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44718 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94638 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6819 |
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| IRS990/CYOtherRevenueAmt | 0 | 12076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325839 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 301779 |
| IRS990/CYTotalExpensesAmt | 0 | 373530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1647 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374497 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26840 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30605 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12316 |
| IRS990/Desc | 0 | BROADWAY CHILDREN'S SCHOOL OF OAKLAND SERVES APPROXIMATELY 60 STUDENTS BETWEEN THE AGES OF 2 AND 5 YEARS OLD IN PLAY-BASED, PART-TIME, TODDLER AND PRESCHOOL PROGRAMS. GROUPS ARE SEPARATED BY AGE AND MEET EITHER TWO,THREE, OR FIVE MORNINGS PER WEEK WITH AFTERNOON EXTENDED CARE AVAILABLE FOR THE OLDER AGE GROUPS. PROGRAMS RUN LATE AUGUST TO MID-JUNE. TUESDAY/THURSDAY CLASSES MEET FOR 70-75 SESSIONS, AND M/W/F CLASSES MEET FOR APPROXIMATELY 105 SESSIONS DURING THE REGULAR SCHOOL YEAR, WITH OCCASIONAL EVENING MEETINGS AND WEEKEND EVENTS FOR PARENTS OR FAMILIES. SUMMER SCHOOL IS USUALLY OFFERED FOR FIVE WEEKS DURING THE SUMMER MONTHS, AND OPEN TO ALL FAMILIES THAT WERE ENROLLED DURING THE ACADEMIC YEAR. THE SUMMER PROGRAM IS ALSO PART-TIME AND STUDENTS ARE ENROLLED FOR ONE WEEK SESSIONS, WITH YOUNGER STUDENTS MEETING MONDAY AND FRIDAY AND OLDER STUDENTS MEETING TUESDAY/WEDNESDAY/THURSDAY. ENROLLMENT VARIES. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 282363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2974 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSIE KAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VINCI CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MY CHAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNY CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANCIS ADANZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID FLECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARYN CARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIELLE VELASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AKAASH GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TYLER STUCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALEXIS BORNOFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62158 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS MANAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARENT INVOLVEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LEGAL COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2204 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14280 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 7550 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 376701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14528 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6819 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6819 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 209787 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 230364 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 123708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 437313 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | EDUCATION OF PRESCHOOL AGED CHILDREN, TODDLERS, AND PARENTS. THE PLAY-BASED PROGRAMS ARE DESIGNED TO DEVELOP ALL ASPECTS OF THE CHILD'S GROWTH: SOCIAL, EMOTIONAL, PHYSICAL, CREATIVE, AND INTELLECTUAL AND TO PREPARE THEM FOR KINDERGARTEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 529035 |
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| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12076 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12076 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13864 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 514200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 529035 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1089 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22942 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24031 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1647 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8775 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10587 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2880 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3480 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT/PURCH UNDER $5000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176553 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7679 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11080 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18759 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5727 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8349 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10784 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12201 |
| IRS990/PrincipalOfficerNm | 0 | DIANA DAVIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325839 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5824 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 79796 |
| IRS990/PYOtherRevenueAmt | 0 | 10905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 251376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57350 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270245 |
| IRS990/PYTotalExpensesAmt | 0 | 350041 |
| IRS990/PYTotalRevenueAmt | 0 | 292691 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 967 |
| 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 | 325839 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107024 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 147115 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 59125 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 155875 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 215000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27831 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27831 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 135503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 194482 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 145935 |
| 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 | false |
| 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 | THE SCHOOL DISPLAYS ITS RACIALLY NONDISCRIMINATORY POLICY PROMINENTLY IN ALL MATERIALS USED IN COMMUNICATING WITH THE PUBLIC - ON ITS WEBSITE, ON THE ADVERTISEMENTS PLACED IN THE DIRECTORY FOR THE ANNUAL PRESCHOOL FAIR, AND ON ALL PAMPHLETS DISTRIBUTED TO THE PUBLIC. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBER/CFO WILL SIGN OFF ON FORMS TO BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW OF CONFLICT OF INTEREST FORMS ON FILE BY BOARD CHAIR, NEW MEMBERS SIGN FORM. BOARD CHAIR FACILITATES REVIEW OF POTENTIAL CONFLICTS AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS ANNUAL BUDGET PRIOR TO AUTHORIZING, FINANCE COMMITTEE REVIEWS PAY/SALARY INFORMATION DURING BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCE COMMITTEE REVIEWS DETAILS AND PRESENTS BUDGET TO BOARD. BOARD AS A WHOLE ADDRESSES OVERALL SALARY BUDGET AND DIRECTOR'S SALARY SPECIFICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POSTED FOR ALL CURRENT FAMILIES ONLINE; OTHERWISE AVAILABLE UPON REQUEST ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
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