Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 94-3223733 • 501(c)3 • Albany, CA
Profile
Full immersion german-language program for children aged 2.5 to 17.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$659,245
Down $32,185 (-4.7%) from 2024
Liabilities
Down$73,926
Down $7,505 (-9.2%) from 2024
Net Assets
Down$585,319
Down $24,680 (-4.0%) from 2024
Revenue
Up$1,165,313
Up $128,853 (+12%) from 2024
Expenses
Up$1,186,412
Up $85,941 (+7.8%) from 2024
Net Income
Up-$21,099
Up $42,912 (+67%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Full immersion german-language program for children aged 2.5 to 17.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $609,999 | $585,319 | ▼ $24,680 |
| Savings and Temporary Cash Investments | $518,815 | $464,613 | ▼ $54,202 |
| Cash and Non-Interest-Bearing Accounts | $75,980 | $95,377 | ▲ $19,397 |
| Accounts Receivable | $40,536 | $72,464 | ▲ $31,928 |
| Land, Buildings, and Equipment, Net | $10,473 | $7,256 | ▼ $3,217 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $691,430 | $659,245 | ▼ $32,185 |
| Other Assets Total | $45,626 | $19,535 | ▼ $26,091 |
| Liabilities | |||
| Other Liabilities | $55,069 | $67,189 | ▲ $12,120 |
| Accounts Payable and Accrued Expenses | $26,362 | $6,737 | ▼ $19,625 |
| Total Liabilities | $81,431 | $73,926 | ▼ $7,505 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $609,999 | $585,319 | ▼ $24,680 |
| Total Liabilities and Net Assets / Fund Balance | $691,430 | $659,245 | ▼ $32,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,355 | $45,560 | $48,915 |
| Equipment | $29 | $41,228 | $41,257 |
| Other Land Buildings | $3,872 | $10,192 | $14,064 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heike Feltes | Director | FT | $90,482 | $90,482 |
| Ute Dawe | Director | FT | $79,628 | $79,628 |
| Sylvia Klein | Director | FT | $68,361 | $68,361 |
| Name | Title |
|---|---|
| Christoph Dankert | President |
| Rupert Mayer | President BAKS+ |
| Stephan Lammel | Parent Coordina |
| Daria Genzel | Secretary |
| Timo Kunkel | Secretary BAKS+ |
| Nora Brereton | Treasurer |
| Kat Castro | Treasurer BAKS+ |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $828,999 |
| Other Expenses | $357,413 |
| Total Fundraising Expense | $11,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $473,965 | $47,397 | $5,266 | $526,628 |
| Current Officers, Directors, Trustees, and Key Employees | $214,624 | $21,462 | $2,385 | $238,471 |
| Occupancy | $188,307 | $18,831 | $2,092 | $209,230 |
| Payroll Taxes | $55,908 | $5,591 | $621 | $62,120 |
| Fees for Services Accounting | $29,050 | $2,905 | $323 | $32,278 |
| Information Technology | $20,710 | $2,071 | $230 | $23,011 |
| All Other Expenses | $16,581 | $1,660 | $183 | $18,424 |
| Insurance | $15,208 | $1,521 | $169 | $16,898 |
| Fees for Services Other | $14,013 | $1,402 | $155 | $15,570 |
| Other Expenses | $5,194 | $519 | $58 | $5,771 |
| Depreciation Depletion | $4,017 | $401 | $45 | $4,463 |
| Travel | $3,705 | $371 | $41 | $4,117 |
| Other Employee Benefits | $1,602 | $160 | $18 | $1,780 |
| Office Expenses | $1,241 | $124 | $14 | $1,379 |
| Advertising | $406 | $41 | $4 | $451 |
| Total Functional Expenses | $1,067,770 | $106,779 | $11,863 | $1,186,412 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Refundable Deposits | $67,189 |
“No review was or will be conducted.”
“All documents are made available upon request.”
“A digital copy of the organization's Form 990 was provided to all Officers/Directors on the Board of Directors.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6737 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40536 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72464 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FULL IMMERSION GERMAN-LANGUAGE PROGRAM FOR CHILDREN AGED 2.5 TO 17. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 406 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 451 |
| IRS990/AllOtherContributionsAmt | 0 | 10774 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 183 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16581 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18424 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA GETZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105271177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 EVELYN AVE STE 219 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75980 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2385 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 214624 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 238471 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 81818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20798 |
| IRS990/CYOtherExpensesAmt | 0 | 357413 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1062697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21099 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 828999 |
| IRS990/CYTotalExpensesAmt | 0 | 1186412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11863 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1165313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 45 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4017 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4463 |
| IRS990/Desc | 0 | FULL IMMERSION GERMAN-LANGUAGE PROGRAM FOR CHILDREN AGED 2.5 TO 17. IN 2017-18, SERVED 27+ PRESCHOOL AGED CHILDREN AND 170+ CHILDREN GRADES K-11. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1067770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 323 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2905 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32278 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 155 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1402 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14013 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15570 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEIKE FELTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | UTE DAWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SYLVIA KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPH DANKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMO KUNKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUPERT MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORA BRERETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARIA GENZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHAN LAMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAT CASTRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 79628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 68361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary BAKS+ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President BAKS+ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARENT COORDINA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer BAKS+ |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 71044 |
| 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 | 1165313 |
| 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/FundraisingAmt | 0 | 230 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20710 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23011 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 169 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16898 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20798 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20798 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104236 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FULL IMMERSION GERMAN-LANGUAGE PROGRAM FOR CHILDREN AGED 2.5 TO 17. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 609999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 585319 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2092 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18831 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 188307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209230 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1241 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1379 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45626 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19535 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1602 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1780 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS, EDUC MATS |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | ARTS & CRAFTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 97 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 89 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 73 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 58 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7289 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5771 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67189 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5266 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 473965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 526628 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 621 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5591 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55908 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62120 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3581 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENRICHMENT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRE-SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WORKSHOPS & SCHOOL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 418666 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 448142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 160400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 26357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 418666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 448142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 160400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26357 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70904 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18822 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 332970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 946734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 767501 |
| IRS990/PYTotalExpensesAmt | 0 | 1100471 |
| IRS990/PYTotalRevenueAmt | 0 | 1036460 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21099 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1053565 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 609999 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 585319 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 518815 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 464613 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 81818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 455097 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1062697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 946734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 915604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 771448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 687838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4384321 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39931 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00820 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00440 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4839418 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1144515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1017638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 987837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 944008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 745420 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4839418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1165313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1036460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 987934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 944115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 745527 |
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