Civic Intelligence

Russian Hill School

990 • Fiscal year 2016 • EIN 94-3337299

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 08, 2017

Organization ProfileWWW.RUSSIANHILLSCHOOL.ORG

View Organization Page

2026 Divisadero StreetSan Francisco, CA 94115

(415) 202-0525

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$108,260

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$767,011

Up $150,109 (+24%) from 2015

Net Assets

Up

$545,076

Up $110,862 (+26%) from 2015

Liabilities

Up

$221,935

Up $39,247 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$943,253

Up $88,288 (+10%) from 2015

Expenses

Down

$832,391

Down $12,692 (-1.5%) from 2015

Net Income

Up

$110,862

Up $100,980 (+1022%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $497,730Liabilities 2011: $229,415Net Assets 2011: $268,3152011Assets 2012: $613,758Liabilities 2012: $280,194Net Assets 2012: $333,5642012Assets 2013: $612,839Liabilities 2013: $206,392Net Assets 2013: $406,4472013Assets 2014: $577,993Liabilities 2014: $153,661Net Assets 2014: $424,3322014Assets 2015: $616,902Liabilities 2015: $182,688Net Assets 2015: $434,2142015Assets 2016: $767,011Liabilities 2016: $221,935Net Assets 2016: $545,0762016Assets 2017: $1,041,843Liabilities 2017: $533,960Net Assets 2017: $507,8832017Assets 2018: $946,690Liabilities 2018: $385,593Net Assets 2018: $561,0972018Assets 2019: $835,053Liabilities 2019: $357,406Net Assets 2019: $477,6472019Assets 2020: $856,429Liabilities 2020: $415,777Net Assets 2020: $440,6522020Assets 2021: $621,216Liabilities 2021: $410,802Net Assets 2021: $210,4142021Assets 2022: $249,642Liabilities 2022: $264,677Net Assets 2022: -$15,0352022Assets 2023: $208,938Liabilities 2023: $226,466Net Assets 2023: -$17,5282023Assets 2024: $226,952Liabilities 2024: $364,353Net Assets 2024: -$137,4012024

Highlighted filing

2016

Assets$767,011
Liabilities$221,935
Net Assets$545,076
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $739,553Expenses 2011: $696,500Net Income 2011: $43,0532011Revenue 2012: $802,326Expenses 2012: $737,077Net Income 2012: $65,2492012Expenses 2013: $785,7392013Revenue 2014: $839,298Expenses 2014: $821,413Net Income 2014: $17,8852014Revenue 2015: $854,965Expenses 2015: $845,083Net Income 2015: $9,8822015Revenue 2016: $943,253Expenses 2016: $832,391Net Income 2016: $110,8622016Revenue 2017: $863,928Expenses 2017: $901,122Net Income 2017: -$37,1942017Revenue 2018: $944,207Expenses 2018: $890,993Net Income 2018: $53,2142018Revenue 2019: $833,937Expenses 2019: $917,387Net Income 2019: -$83,4502019Revenue 2020: $938,506Expenses 2020: $975,501Net Income 2020: -$36,9952020Revenue 2021: $983,607Expenses 2021: $1,213,846Net Income 2021: -$230,2392021Revenue 2022: $828,059Expenses 2022: $1,053,508Net Income 2022: -$225,4492022Revenue 2023: $707,321Expenses 2023: $709,814Net Income 2023: -$2,4932023Revenue 2024: $532,315Expenses 2024: $652,188Net Income 2024: -$119,8732024

Highlighted filing

2016

Revenue$943,253
Expenses$832,391
Net Income$110,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 8, 2017
Return Version
2015v3.0
Gross Receipts
$960,551
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,417$452,301▲ $141,884
Savings and Temporary Cash Investments$260,245$260,245→ $0
Land, Buildings, and Equipment, Net$9,393$14,191▲ $4,798
Other Notes and Loans Receivable, Net$8,120$6,618▼ $1,502
Accounts Receivable$3,638$784▼ $2,854
Prepaid Expenses and Deferred Charges$568$433▼ $135
Total Assets$616,902$767,011▲ $150,109
Other Assets Total$24,521$32,439▲ $7,918
Liabilities
Other Liabilities$174,796$207,471▲ $32,675
Accounts Payable and Accrued Expenses$7,892$14,464▲ $6,572
Total Liabilities$182,688$221,935▲ $39,247
Net Assets / Fund Balance
Unrestricted Net Assets$434,214$545,076▲ $110,862
Total Net Assets Fund Balance$434,214$545,076▲ $110,862
Total Liabilities and Net Assets / Fund Balance$616,902$767,011▲ $150,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,191$56,380$70,571
Buildings$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie McfaddenPres./directorFT$105,099$3,161$108,260
Katharine CaldwellVP/directorPT$30,857$820$31,677

Board Members and Trustees

NameTitle
Bernard HugerDirector
Chris GinieczkiDirector
Gina LambrightDirector
Sally OerthDirector
Su Li RiveraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$105,901
Program Service Revenue
$775,927
Investment Income
$107
Other Revenue
$61,318
All Other Contributions
$105,901
Change in Net Assets
$110,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,854
Other Expenses$261,537
Total Fundraising Expense$995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,175$98,875-$396,050
Current Officers, Directors, Trustees, and Key Employees$105,099$30,857-$135,956
Insurance-$68,398-$68,398
Occupancy$41,600$20,735-$62,335
All Other Expenses$13,021$20,663$995$34,679
Payroll Taxes$22,503$9,145-$31,648
Fees for Services Accounting-$22,220-$22,220
Travel-$16,139-$16,139
Other Expenses$8,073$760-$8,073
Other Employee Benefits-$7,200-$7,200
Advertising-$5,195-$5,195
Office Expenses-$3,545-$3,545
Depreciation Depletion$2,423--$2,423
Total Functional Expenses$518,279$313,117$995$832,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,616
Fundraising Direct Expenses$17,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Forward$75,946$75,946$16,806$59,140
Fundraising - Other$2,670$2,670$492$2,178
Total Events$78,616$78,616$17,298$61,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$106,430
Pre-paid Tuition$98,023
WELLS FARGO CC #2437$2,668
403b Ee Pre-tax$250
Health Saving Account$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section A, Line 2

“Line 2 explanation - president and vice president are related (mother and daughter, respectively)”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - form 990 is reviewed in detail by the treasurer, vice president, and president before filing.”

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

“Non fiscally interested board members compiled salary comparison data and voted on top level compensation.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, such as conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Russian Hill School
EIN
94-3337299
Phone
4152020525
Address
2026 DIVISADERO STREET, SAN FRANCISCO, CA 94115

Signing Officer

Name
Bonnie Mcfadden
Title
President
Phone
4152020525
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Mcfadden
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
12
Volunteers
5

Preparer

Firm
Buckleypatchenriemann & Hall
Address
2890 N MAIN ST SUITE 200, WALNUT CREEK, CA 94597-2739
Preparer
Daniel J Hall
Phone
9259372727
Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014464
IRS990/AccountsReceivableGrp/BOYAmt03638
IRS990/AccountsReceivableGrp/EOYAmt0784
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILDREN 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/ManagementAndGeneralAmt05195
IRS990/AdvertisingGrp/TotalAmt05195
IRS990/AllOtherContributionsAmt0105901
IRS990/AllOtherExpensesGrp/FundraisingAmt0995
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020663
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013021
IRS990/AllOtherExpensesGrp/TotalAmt034679
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04152020525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02026 DIVISADERO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094115
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0310417
IRS990/CashNonInterestBearingGrp/EOYAmt0452301
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030857
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105099
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135956
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105901
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107
IRS990/CYOtherExpensesAmt0261537
IRS990/CYOtherRevenueAmt061318
IRS990/CYProgramServiceRevenueAmt0775927
IRS990/CYRevenuesLessExpensesAmt0110862
IRS990/CYSalariesCompEmpBnftPaidAmt0570854
IRS990/CYTotalExpensesAmt0832391
IRS990/CYTotalFundraisingExpenseAmt0995
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0943253
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02423
IRS990/DepreciationDepletionGrp/TotalAmt02423
IRS990/Desc0PROVIDE AN ART BASED EARLY CHILDHOOD EDUCATION WHICH ADDRESSES THE INDIVIDUAL, SOCIAL, EMOTIONAL AND EDUCATIONAL NEEDS OF CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0518279
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022220
IRS990/FeesForServicesAccountingGrp/TotalAmt022220
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHARINE CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS GINIECZKI
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY OERTH
IRS990/Form990PartVIISectionAGrp/PersonNm4GINA LAMBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNARD HUGER
IRS990/Form990PartVIISectionAGrp/PersonNm6SU LI RIVERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES./DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017298
IRS990/FundraisingGrossIncomeAmt078616
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0960551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt068398
IRS990/InsuranceGrp/TotalAmt068398
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014191
IRS990/LandBldgEquipCostOrOtherBssAmt070571
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEACHERS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0434214
IRS990/NetAssetsOrFundBalancesEOYAmt0545076
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020735
IRS990/OccupancyGrp/ProgramServicesAmt041600
IRS990/OccupancyGrp/TotalAmt062335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03545
IRS990/OfficeExpensesGrp/TotalAmt03545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024521
IRS990/OtherAssetsTotalGrp/EOYAmt032439
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07200
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3OTHER SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1760
IRS990/OtherExpensesGrp/ProgramServicesAmt019011
IRS990/OtherExpensesGrp/ProgramServicesAmt11074
IRS990/OtherExpensesGrp/ProgramServicesAmt28300
IRS990/OtherExpensesGrp/ProgramServicesAmt38073
IRS990/OtherExpensesGrp/TotalAmt019011
IRS990/OtherExpensesGrp/TotalAmt110459
IRS990/OtherExpensesGrp/TotalAmt29060
IRS990/OtherExpensesGrp/TotalAmt38073
IRS990/OtherLiabilitiesGrp/BOYAmt0174796
IRS990/OtherLiabilitiesGrp/EOYAmt0207471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396050
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06618
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09145
IRS990/PayrollTaxesGrp/ProgramServicesAmt022503
IRS990/PayrollTaxesGrp/TotalAmt031648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0433
IRS990/PrincipalOfficerNm0BONNIE MCFADDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ADDT'L TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUTION DEPOSIT FORFEIT
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0752272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0262193
IRS990/PYOtherRevenueAmt055567
IRS990/PYProgramServiceRevenueAmt0738247
IRS990/PYRevenuesLessExpensesAmt010475
IRS990/PYSalariesCompEmpBnftPaidAmt0582297
IRS990/PYTotalExpensesAmt0844490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0854965
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0110862
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0776034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260245
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt398023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WELLS FARGO CC #2437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2403B EE PRE-TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PRE-PAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4HEALTH SAVING ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014191
IRS990ScheduleD/TotalLiabilityAmt0207471
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL DOES NOT OFFER FINANCIAL ASSISTANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FORWARD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING - OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0492
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
IRS990ScheduleG/LicensedStatesCd14IA
IRS990ScheduleG/LicensedStatesCd15KS
IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17LA
IRS990ScheduleG/LicensedStatesCd18ME
IRS990ScheduleG/LicensedStatesCd19MD
IRS990ScheduleG/LicensedStatesCd20MA
IRS990ScheduleG/LicensedStatesCd21MI
IRS990ScheduleG/LicensedStatesCd22MN
IRS990ScheduleG/LicensedStatesCd23MS
IRS990ScheduleG/LicensedStatesCd24MO
IRS990ScheduleG/LicensedStatesCd25MT
IRS990ScheduleG/LicensedStatesCd26NE
IRS990ScheduleG/LicensedStatesCd27NV
IRS990ScheduleG/LicensedStatesCd28NH
IRS990ScheduleG/LicensedStatesCd29NJ
IRS990ScheduleG/LicensedStatesCd30NM
IRS990ScheduleG/LicensedStatesCd31NY
IRS990ScheduleG/LicensedStatesCd32NC
IRS990ScheduleG/LicensedStatesCd33ND
IRS990ScheduleG/LicensedStatesCd34OH
IRS990ScheduleG/LicensedStatesCd35OK
IRS990ScheduleG/LicensedStatesCd36OR
IRS990ScheduleG/LicensedStatesCd37PA
IRS990ScheduleG/LicensedStatesCd38RI
IRS990ScheduleG/LicensedStatesCd39SC
IRS990ScheduleG/LicensedStatesCd40SD
IRS990ScheduleG/LicensedStatesCd41TN
IRS990ScheduleG/LicensedStatesCd42TX
IRS990ScheduleG/LicensedStatesCd43UT
IRS990ScheduleG/LicensedStatesCd44VT
IRS990ScheduleG/LicensedStatesCd45VA
IRS990ScheduleG/LicensedStatesCd46WA
IRS990ScheduleG/LicensedStatesCd47WV
IRS990ScheduleG/LicensedStatesCd48WI
IRS990ScheduleG/LicensedStatesCd49WY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - PRESIDENT AND VICE PRESIDENT ARE RELATED (MOTHER AND DAUGHTER, RESPECTIVELY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER, VICE PRESIDENT, AND PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON FISCALLY INTERESTED BOARD MEMBERS COMPILED SALARY COMPARISON DATA AND VOTED ON TOP LEVEL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, SUCH AS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0616902
IRS990/TotalAssetsEOYAmt0767011
IRS990/TotalAssetsGrp/BOYAmt0616902
IRS990/TotalAssetsGrp/EOYAmt0767011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,011
Liabilities
$221,935
Net assets
$545,076
Revenue
$943,253
Expenses
$832,391
Net income
$110,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.36$0.14$0.53$0.65$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.23$0.02$0.71$0.71$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.26$0.02$0.83$1.05$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.41$0.21$0.98$1.21$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.44$0.94$0.98$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.36$0.48$0.83$0.92$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.39$0.56$0.94$0.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.53$0.51$0.86$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$0.94$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.43$0.85$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.42$0.84$0.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.21$0.41$0.79
2012Summary only. Only limited summary data is available for this year.$0.61$0.28$0.33$0.80$0.74$0.07
2011Summary only. Only limited summary data is available for this year.$0.50$0.23$0.27$0.74$0.70$0.04