Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-3337299
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$577,993
Down $34,846 (-5.7%) from 2013
Net Assets
Up$424,332
Up $17,885 (+4.4%) from 2013
Liabilities
Down$153,661
Down $52,731 (-26%) from 2013
Revenue
$839,298
No earlier filing loaded for comparison.
Expenses
Up$821,413
Up $35,674 (+4.5%) from 2013
Net Income
$17,885
No earlier filing loaded for comparison.
Teachers are involved together in the process of development--a mutual respect as researchers in education and facilitators for each other. If children get the message early on that learning is an exciting journey that never ends and that we do it together, not in a vacuum, they will embrace the process forever. We promote the approach of "learning by doing" with age similar companions and adult guidance.we use multi-procedures ("extended learning") and combined curricula to develop project effectiveness. This is to say that children learn to respect the time it takes to create something of worth and that attention spans and involvement in the process are enhanced through satisfying individual experiences.we nurture social development and believe it to be a primary focus of the pre-school agenda.as a non-profit organization, we continue to refine our purpose as teachers of children and leaders in the field of art-based education. We continue to refine our purpose as teachers of childre
Children get the message early on that learning is an exciting journey that never ends and that we do it together, not in a vacuum, they will embrace the process forever. We promote the approach of "learning by doing" with age similar companions and adult guidance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $285,504 | $274,322 | ▼ $11,182 |
| Savings and Temporary Cash Investments | $260,245 | $260,245 | → $0 |
| Prepaid Expenses and Deferred Charges | $14,304 | - | - |
| Land, Buildings, and Equipment, Net | $13,970 | $11,329 | ▼ $2,641 |
| Other Notes and Loans Receivable, Net | $13,124 | $10,122 | ▼ $3,002 |
| Accounts Receivable | $8,792 | $4,675 | ▼ $4,117 |
| Total Assets | $612,839 | $577,993 | ▼ $34,846 |
| Other Assets Total | $16,900 | $17,300 | ▲ $400 |
| Liabilities | |||
| Other Liabilities | $190,230 | $149,092 | ▼ $41,138 |
| Accounts Payable and Accrued Expenses | $16,162 | $4,569 | ▼ $11,593 |
| Total Liabilities | $206,392 | $153,661 | ▼ $52,731 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $406,447 | $424,332 | ▲ $17,885 |
| Total Net Assets Fund Balance | $406,447 | $424,332 | ▲ $17,885 |
| Total Liabilities and Net Assets / Fund Balance | $612,839 | $577,993 | ▼ $34,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,329 | $50,615 | $61,944 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bonnie Mcfadden | Pres./director | FT | $99,144 | $2,803 | $101,947 |
| Katharine Caldwell | VP/director | PT | $32,190 | $4,383 | $36,573 |
| Name | Title |
|---|---|
| Chris Ginieczki | Director |
| Gina Lambright | Director |
| Janey Mcwhorter | Director |
| Jeanette Martin | Director |
| Jim Fisher | Director |
| Sally Oerth | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $580,686 |
| Other Expenses | $240,727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $300,297 | $96,536 | - | $396,833 |
| Current Officers, Directors, Trustees, and Key Employees | $99,074 | $32,190 | - | $131,264 |
| Occupancy | $42,720 | $16,231 | - | $58,951 |
| Insurance | - | $58,431 | - | $58,431 |
| Payroll Taxes | $42,414 | - | - | $42,414 |
| All Other Expenses | $10,016 | $18,664 | - | $28,680 |
| Travel | - | $18,165 | - | $18,165 |
| Fees for Services Accounting | - | $17,900 | - | $17,900 |
| Other Employee Benefits | - | $10,175 | - | $10,175 |
| Other Expenses | $8,571 | $9,557 | - | $8,571 |
| Depreciation Depletion | $3,710 | - | - | $3,710 |
| Office Expenses | - | $3,548 | - | $3,548 |
| Fees for Services Legal | - | $2,325 | - | $2,325 |
| Interest | - | $782 | - | $782 |
| Advertising | - | $75 | - | $75 |
| Total Functional Expenses | $534,123 | $287,290 | $0 | $821,413 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,713 |
| Fundraising Direct Expenses | $13,601 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $73,119 | $73,119 | $5,000 | $68,119 |
| Event 2 | $1,594 | $1,594 | - | $1,594 |
| Total Events | $74,713 | $74,713 | $13,601 | $61,112 |
| Liability | Amount |
|---|---|
| Tuition Deposits | $145,844 |
| WELLS FARGO CC #2437 | $2,948 |
| 403b Ee Pre-tax | $300 |
“Line 2 explanation - president and vice president are related (mother and daughter, respectively)”
“Line 11a explanation - form 990 is reviewed in detail by the treasurer, vice president, and president before filing.”
“Non fiscally interested board members compiled salary comparison data and voted on top level compensation.”
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4569 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8792 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILDREN GET THE MESSAGE EARLY ON THAT LEARNING IS AN EXCITING JOURNEY THAT NEVER ENDS AND THAT WE DO IT TOGETHER, NOT IN A VACUUM, THEY WILL EMBRACE THE PROCESS FOREVER. WE PROMOTE THE APPROACH OF "LEARNING BY DOING" WITH AGE SIMILAR COMPANIONS AND ADULT GUIDANCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75 |
| IRS990/AllOtherContributionsAmt | 0 | 34352 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10016 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28680 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152020525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2026 DIVISADERO STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 285504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274322 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32190 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131264 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34352 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165 |
| IRS990/CYOtherExpensesAmt | 0 | 240727 |
| IRS990/CYOtherRevenueAmt | 0 | 61112 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 743669 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 580686 |
| IRS990/CYTotalExpensesAmt | 0 | 821413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 839298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3710 |
| IRS990/Desc | 0 | PROVIDE AN ART BASED EARLY CHILDHOOD EDUCATION WHICH ADDRESSES THE INDIVIDUAL, SOCIAL, EMOTIONAL AND EDUCATIONAL NEEDS OF CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 534123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2325 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4383 |
| 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/PersonNm | 0 | BONNIE MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHARINE CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANETTE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS GINIECZKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLY OERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANEY MCWHORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GINA LAMBRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/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/TitleTxt | 0 | PRES./DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13601 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 74713 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 852899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58431 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58431 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/InterestGrp/TotalAmt | 0 | 782 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61944 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TEACHERS ARE INVOLVED TOGETHER IN THE PROCESS OF DEVELOPMENT--A MUTUAL RESPECT AS RESEARCHERS IN EDUCATION AND FACILITATORS FOR EACH OTHER. IF CHILDREN GET THE MESSAGE EARLY ON THAT LEARNING IS AN EXCITING JOURNEY THAT NEVER ENDS AND THAT WE DO IT TOGETHER, NOT IN A VACUUM, THEY WILL EMBRACE THE PROCESS FOREVER. WE PROMOTE THE APPROACH OF "LEARNING BY DOING" WITH AGE SIMILAR COMPANIONS AND ADULT GUIDANCE.WE USE MULTI-PROCEDURES ("EXTENDED LEARNING") AND COMBINED CURRICULA TO DEVELOP PROJECT EFFECTIVENESS. THIS IS TO SAY THAT CHILDREN LEARN TO RESPECT THE TIME IT TAKES TO CREATE SOMETHING OF WORTH AND THAT ATTENTION SPANS AND INVOLVEMENT IN THE PROCESS ARE ENHANCED THROUGH SATISFYING INDIVIDUAL EXPERIENCES.WE NURTURE SOCIAL DEVELOPMENT AND BELIEVE IT TO BE A PRIMARY FOCUS OF THE PRE-SCHOOL AGENDA.AS A NON-PROFIT ORGANIZATION, WE CONTINUE TO REFINE OUR PURPOSE AS TEACHERS OF CHILDREN AND LEADERS IN THE FIELD OF ART-BASED EDUCATION. WE CONTINUE TO REFINE OUR PURPOSE AS TEACHERS OF CHILDRE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 406447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 424332 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 61112 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61112 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16231 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58951 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3548 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3548 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10175 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12971 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9937 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8571 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 190230 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149092 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 300297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 396833 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 13124 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10122 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42414 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14304 |
| IRS990/PrincipalOfficerNm | 0 | BONNIE MCFADDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUTION DEPOSIT FORFEIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADDT'L TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 708184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 708184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 393 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 200 |
| IRS990/PYOtherExpensesAmt | 0 | 234604 |
| IRS990/PYOtherRevenueAmt | 0 | 149465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 705507 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 551135 |
| IRS990/PYTotalExpensesAmt | 0 | 785739 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 855565 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17885 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 839298 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260245 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 260245 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11329 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 145844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WELLS FARGO CC #2437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | 403B EE PRE-TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11329 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 149092 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL DOES NOT OFFER FINANCIAL ASSISTANCE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 73119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 74713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 73119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 74713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SPRING FORWARD |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | FUNDRAISING - OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 61112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8601 |
| IRS990ScheduleG/LicensedStatesCd | 0 | AL |
| IRS990ScheduleG/LicensedStatesCd | 1 | AK |
| IRS990ScheduleG/LicensedStatesCd | 2 | AZ |
| IRS990ScheduleG/LicensedStatesCd | 3 | AR |
| IRS990ScheduleG/LicensedStatesCd | 4 | CA |
| IRS990ScheduleG/LicensedStatesCd | 5 | CO |
| IRS990ScheduleG/LicensedStatesCd | 6 | CT |
| IRS990ScheduleG/LicensedStatesCd | 7 | DE |
| IRS990ScheduleG/LicensedStatesCd | 8 | FL |
| IRS990ScheduleG/LicensedStatesCd | 9 | GA |
| IRS990ScheduleG/LicensedStatesCd | 10 | HI |
| IRS990ScheduleG/LicensedStatesCd | 11 | ID |
| IRS990ScheduleG/LicensedStatesCd | 12 | IL |
| IRS990ScheduleG/LicensedStatesCd | 13 | IN |
| IRS990ScheduleG/LicensedStatesCd | 14 | IA |
| IRS990ScheduleG/LicensedStatesCd | 15 | KS |
| IRS990ScheduleG/LicensedStatesCd | 16 | KY |
| IRS990ScheduleG/LicensedStatesCd | 17 | LA |
| IRS990ScheduleG/LicensedStatesCd | 18 | ME |
| IRS990ScheduleG/LicensedStatesCd | 19 | MD |
| IRS990ScheduleG/LicensedStatesCd | 20 | MA |
| IRS990ScheduleG/LicensedStatesCd | 21 | MI |
| IRS990ScheduleG/LicensedStatesCd | 22 | MN |
| IRS990ScheduleG/LicensedStatesCd | 23 | MS |
| IRS990ScheduleG/LicensedStatesCd | 24 | MO |
| IRS990ScheduleG/LicensedStatesCd | 25 | MT |
| IRS990ScheduleG/LicensedStatesCd | 26 | NE |
| IRS990ScheduleG/LicensedStatesCd | 27 | NV |
| IRS990ScheduleG/LicensedStatesCd | 28 | NH |
| IRS990ScheduleG/LicensedStatesCd | 29 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 30 | NM |
| IRS990ScheduleG/LicensedStatesCd | 31 | NY |
| IRS990ScheduleG/LicensedStatesCd | 32 | NC |
| IRS990ScheduleG/LicensedStatesCd | 33 | ND |
| IRS990ScheduleG/LicensedStatesCd | 34 | OH |
| IRS990ScheduleG/LicensedStatesCd | 35 | OK |
| IRS990ScheduleG/LicensedStatesCd | 36 | OR |
| IRS990ScheduleG/LicensedStatesCd | 37 | PA |
| IRS990ScheduleG/LicensedStatesCd | 38 | RI |
| IRS990ScheduleG/LicensedStatesCd | 39 | SC |
| IRS990ScheduleG/LicensedStatesCd | 40 | SD |
| IRS990ScheduleG/LicensedStatesCd | 41 | TN |
| IRS990ScheduleG/LicensedStatesCd | 42 | TX |
| IRS990ScheduleG/LicensedStatesCd | 43 | UT |
| IRS990ScheduleG/LicensedStatesCd | 44 | VT |
| IRS990ScheduleG/LicensedStatesCd | 45 | VA |
| IRS990ScheduleG/LicensedStatesCd | 46 | WA |
| IRS990ScheduleG/LicensedStatesCd | 47 | WV |
| IRS990ScheduleG/LicensedStatesCd | 48 | WI |
| IRS990ScheduleG/LicensedStatesCd | 49 | WY |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 EXPLANATION - PRESIDENT AND VICE PRESIDENT ARE RELATED (MOTHER AND DAUGHTER, RESPECTIVELY) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11A EXPLANATION - FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER, VICE PRESIDENT, AND PRESIDENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NON FISCALLY INTERESTED BOARD MEMBERS COMPILED SALARY COMPARISON DATA AND VOTED ON TOP LEVEL COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 612839 |
| IRS990/TotalAssetsEOYAmt | 0 | 577993 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 612839 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.