Civic Intelligence

Broadway Childrens School of Oakland Inc.

990 • Fiscal year 2017 • EIN 94-3213017

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 05, 2017

Organization ProfileBROADWAYCHILDRENSSCHOOL.ORG

View Organization Page

394 Adams StreetOakland, CA 94610

(510) 763-9337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$58,119

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$468,489

Up $6,344 (+1.4%) from 2016

Net Assets

Up

$440,109

Up $11,084 (+2.6%) from 2016

Liabilities

Down

$28,380

Down $4,740 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$303,077

Up $11,011 (+3.8%) from 2016

Expenses

Up

$291,993

Up $7,820 (+2.8%) from 2016

Net Income

Up

$11,084

Up $3,191 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $463,860Liabilities 2011: $28,699Net Assets 2011: $435,1612011Assets 2012: $474,018Liabilities 2012: $27,187Net Assets 2012: $446,8312012Assets 2013: $477,810Liabilities 2013: $22,998Net Assets 2013: $454,8122013Assets 2014: $459,559Liabilities 2014: $24,526Net Assets 2014: $435,0332014Assets 2015: $439,943Liabilities 2015: $18,811Net Assets 2015: $421,1322015Assets 2016: $462,145Liabilities 2016: $33,120Net Assets 2016: $429,0252016Assets 2017: $468,489Liabilities 2017: $28,380Net Assets 2017: $440,1092017Assets 2018: $445,036Liabilities 2018: $26,151Net Assets 2018: $418,8852018Assets 2019: $478,754Liabilities 2019: $29,589Net Assets 2019: $449,1652019Assets 2020: $457,475Liabilities 2020: $15,839Net Assets 2020: $441,6362020Assets 2021: $581,447Liabilities 2021: $20,616Net Assets 2021: $560,8312021Assets 2022: $580,105Liabilities 2022: $16,344Net Assets 2022: $563,7612022Assets 2023: $541,451Liabilities 2023: $27,251Net Assets 2023: $514,2002023Assets 2024: $558,964Liabilities 2024: $29,929Net Assets 2024: $529,0352024

Highlighted filing

2017

Assets$468,489
Liabilities$28,380
Net Assets$440,109
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $291,460Expenses 2011: $278,556Net Income 2011: $12,9042011Revenue 2012: $303,556Expenses 2012: $291,886Net Income 2012: $11,6702012Revenue 2013: $292,744Expenses 2013: $284,763Net Income 2013: $7,9812013Revenue 2014: $261,904Expenses 2014: $281,683Net Income 2014: -$19,7792014Revenue 2015: $253,880Expenses 2015: $267,781Net Income 2015: -$13,9012015Revenue 2016: $292,066Expenses 2016: $284,173Net Income 2016: $7,8932016Revenue 2017: $303,077Expenses 2017: $291,993Net Income 2017: $11,0842017Revenue 2018: $292,311Expenses 2018: $313,535Net Income 2018: -$21,2242018Revenue 2019: $338,291Expenses 2019: $308,011Net Income 2019: $30,2802019Revenue 2020: $311,399Expenses 2020: $316,003Net Income 2020: -$4,6042020Revenue 2021: $394,057Expenses 2021: $298,108Net Income 2021: $95,9492021Revenue 2022: $341,721Expenses 2022: $300,753Net Income 2022: $40,9682022Revenue 2023: $292,691Expenses 2023: $350,041Net Income 2023: -$57,3502023Revenue 2024: $374,497Expenses 2024: $373,530Net Income 2024: $9672024

Highlighted filing

2017

Revenue$303,077
Expenses$291,993
Net Income$11,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$307,372
Mission and Program Overview

Mission

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 age children and their parents. The school's play-based programs are designed to develop all aspects of a child's growth socially, emotionally, physically, creatively and intellectually and to prepare children for kindergarten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$212,070$212,851▲ $781
Land, Buildings, and Equipment, Net$177,712$167,700▼ $10,012
Cash and Non-Interest-Bearing Accounts$56,922$71,298▲ $14,376
Prepaid Expenses and Deferred Charges$10,595$11,793▲ $1,198
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$462,145$468,489▲ $6,344
Other Assets Total$4,846$4,847▲ $1
Liabilities
Deferred Revenue$20,230$20,534▲ $304
Accounts Payable and Accrued Expenses$12,890$7,846▼ $5,044
Total Liabilities$33,120$28,380▼ $4,740
Net Assets / Fund Balance
Unrestricted Net Assets$429,025$440,109▲ $11,084
Total Net Assets Fund Balance$429,025$440,109▲ $11,084
Total Liabilities and Net Assets / Fund Balance$462,145$468,489▲ $6,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,750$118,250$215,000
Leasehold Improvements$40,692$75,076$115,768
Land$27,831-$27,831
Equipment$965$23,731$24,696
Other Land Buildings$1,462$4,563$6,025
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie Hill MasdeoExecutive DirectorFT$54,819$3,300$58,119

Board Members and Trustees

NameTitle
Rori RobisonPresident
Amy MaloneDirector
Austin LinnaneDirector
Cambria BlakelyDirector
Jessie KaelDirector
Justin KaelDirector
Leah SykesDirector
Leigh Anne GrayDirector
Daisy CruzSecretary
Nicole FeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,216
Program Service Revenue
$270,898
Investment Income
$788
Other Revenue
$19,175
All Other Contributions
$12,216
Change in Net Assets
$11,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,230
Other Expenses$59,763
Total Fundraising Expense$824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,757$9,875-$157,632
Current Officers, Directors, Trustees, and Key Employees$36,061$17,761-$53,822
Insurance$16,909$4,752-$21,661
Payroll Taxes$15,192$2,284-$17,476
Occupancy$11,201$2,376-$13,577
Depreciation Depletion$8,260$1,752-$10,012
Other Employee Benefits$2,211$1,089-$3,300
Fees for Services Accounting-$2,050-$2,050
Office Expenses$641$1,287-$1,928
Other Expenses$1,319$1,837-$1,319
All Other Expenses$194$84$824$1,102
Advertising-$571-$571
Total Functional Expenses$243,606$47,563$824$291,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,470
Fundraising Direct Expenses$4,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$18,400$18,400$4,109$14,291
Tshirt, Wrappi$5,070$5,070$186$4,884
Total Events$23,470$23,470$4,295$19,175
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The governing board has authorized and delegated the review to be performed by the executive director, business manager and treasurer. The form 990 has to be reviewed by all of them before the filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“governing documents, policies, tax returns and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Broadway Childrens School of
EIN
94-3213017
Phone
5107639337
Address
394 ADAMS STREET, OAKLAND, CA 94610

Signing Officer

Name
Carrie Hill Masdeo
Title
Executive Director
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Hill Masdeo
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
25

Preparer

Firm
Ray C Chan CPA
Address
2400 22nd Street Suite 100, Sacramento, CA 95818
Preparer
Ray C Chan
Phone
9164213388
Raw XML AppendixShowing 400 of 478 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/AccountsPayableAccrExpnssGrp/BOYAmt012890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07846
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education of preschool age children and their parents. The school's play-based programs are designed to develop all aspects of a child's growth socially, emotionally, physically, creatively and intellectually and to prepare children for kindergarten.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0571
IRS990/AdvertisingGrp/TotalAmt0571
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt012216
IRS990/AllOtherExpensesGrp/FundraisingAmt0824
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0194
IRS990/AllOtherExpensesGrp/TotalAmt01102
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARRIE HILL MASDEO
IRS990/BooksInCareOfDetail/PhoneNum05107639337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0394 ADAMS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094610
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056922
IRS990/CashNonInterestBearingGrp/EOYAmt071298
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017761
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036061
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053822
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012216
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0788
IRS990/CYOtherExpensesAmt059763
IRS990/CYOtherRevenueAmt019175
IRS990/CYProgramServiceRevenueAmt0270898
IRS990/CYRevenuesLessExpensesAmt011084
IRS990/CYSalariesCompEmpBnftPaidAmt0232230
IRS990/CYTotalExpensesAmt0291993
IRS990/CYTotalFundraisingExpenseAmt0824
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303077
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020230
IRS990/DeferredRevenueGrp/EOYAmt020534
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01752
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08260
IRS990/DepreciationDepletionGrp/TotalAmt010012
IRS990/Desc0broadway children's school of oakland, inc. provides the opportunity for an exceptional nursery school education, taught by well qualified teachers, to all members of the community that need this service. there are approximately 62 children in a 2 or 3 day per week program. the school also provides an extended care program for approximately 40 of its students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0243606
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02050
IRS990/FeesForServicesAccountingGrp/TotalAmt02050
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RORI ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm1LEIGH ANNE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE FEE
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE HILL MASDEO
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN KAEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAISY CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LEAH SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm8AUSTIN LINNANE
IRS990/Form990PartVIISectionAGrp/PersonNm9CAMBRIA BLAKELY
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSIE KAEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt454819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04295
IRS990/FundraisingGrossIncomeAmt023470
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04752
IRS990/InsuranceGrp/ProgramServicesAmt016909
IRS990/InsuranceGrp/TotalAmt021661
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0788
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167700
IRS990/LandBldgEquipCostOrOtherBssAmt0389320
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education of preschool age children and their parents. The school's play-based programs are designed to develop all aspects of a child's growth socially, emotionally, physically, creatively and intellectually and to prepare children for kindergarten.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0429025
IRS990/NetAssetsOrFundBalancesEOYAmt0440109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019175
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02376
IRS990/OccupancyGrp/ProgramServicesAmt011201
IRS990/OccupancyGrp/TotalAmt013577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01287
IRS990/OfficeExpensesGrp/ProgramServicesAmt0641
IRS990/OfficeExpensesGrp/TotalAmt01928
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04846
IRS990/OtherAssetsTotalGrp/EOYAmt04847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03300
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FEES/LICENSE/TAX
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11837
IRS990/OtherExpensesGrp/ProgramServicesAmt03861
IRS990/OtherExpensesGrp/ProgramServicesAmt11319
IRS990/OtherExpensesGrp/TotalAmt03861
IRS990/OtherExpensesGrp/TotalAmt11845
IRS990/OtherExpensesGrp/TotalAmt21837
IRS990/OtherExpensesGrp/TotalAmt31319
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157632
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02284
IRS990/PayrollTaxesGrp/ProgramServicesAmt015192
IRS990/PayrollTaxesGrp/TotalAmt017476
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011793
IRS990/PrincipalOfficerNm0CARRIE HILL MASDEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & EXTEND. CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0355
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051946
IRS990/PYOtherRevenueAmt019387
IRS990/PYProgramServiceRevenueAmt0262505
IRS990/PYRevenuesLessExpensesAmt07893
IRS990/PYSalariesCompEmpBnftPaidAmt0232227
IRS990/PYTotalExpensesAmt0284173
IRS990/PYTotalRevenueAmt0292066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011084
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270674
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212851
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024696
IRS990ScheduleD/LandGrp/BookValueAmt027831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027831
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167700
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0the school has placed advertisements in local newspapers where its racially nondiscriminatory policy has been prominently included in the advertisements.
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/DirectExpenseSummaryEventsAmt04295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TSHIRT, WRAPPI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0186
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board has authorized and delegated the review to be performed by the executive director, business manager and treasurer. The form 990 has to be reviewed by all of them before the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1governing documents, policies, tax returns and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,489
Liabilities
$28,380
Net assets
$440,109
Revenue
$303,077
Expenses
$291,993
Net income
$11,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.30$5.29$3.74$3.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.27$5.14$2.93$3.50$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.16$5.64$3.42$3.01$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.21$5.61$3.94$2.98$0.96
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.16$4.42$3.11$3.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.30$4.49$3.38$3.08$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.26$4.19$2.92$3.14$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.28$4.40$3.03$2.92$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.33$4.29$2.92$2.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.19$4.21$2.54$2.68$0.14
2014Summary only. Only limited summary data is available for this year.$4.60$0.25$4.35$2.62$2.82$0.20
2013Summary only. Only limited summary data is available for this year.$4.78$0.23$4.55$2.93$2.85$0.08
2012Summary only. Only limited summary data is available for this year.$4.74$0.27$4.47$3.04$2.92$0.12
2011Summary only. Only limited summary data is available for this year.$4.64$0.29$4.35$2.91$2.79$0.13