Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 94-6000953 • 501(c)3 • Palo Alto, CA
Profile
Regular class program, including summer session, for pre-school children and the adult education parenting program to further and sustain the education goals of parents nursery school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$556,876
Down $21,301 (-3.7%) from 2024
Liabilities
Down$18,691
Down $29,141 (-61%) from 2024
Net Assets
Up$538,185
Up $7,840 (+1.5%) from 2024
Revenue
Up$244,545
Up $8,792 (+3.7%) from 2024
Expenses
Down$236,705
Down $44,974 (-16%) from 2024
Net Income
Up$7,840
Up $53,766 (+117%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Regular class program, including summer session, for pre-school children and the adult education parenting program to further and sustain the education goals of parents nursery school.
Educational program for preschool age children that also provides support and eduction for parents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $262,612 | $279,514 | ▲ $16,902 |
| Savings and Temporary Cash Investments | $155,455 | $155,517 | ▲ $62 |
| Cash and Non-Interest-Bearing Accounts | $95,364 | $61,457 | ▼ $33,907 |
| Land, Buildings, and Equipment, Net | $60,345 | $55,644 | ▼ $4,701 |
| Prepaid Expenses and Deferred Charges | $4,401 | $4,744 | ▲ $343 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $578,177 | $556,876 | ▼ $21,301 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $47,832 | $18,691 | ▼ $29,141 |
| Total Liabilities | $47,832 | $18,691 | ▼ $29,141 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $530,345 | $538,185 | ▲ $7,840 |
| Total Net Assets Fund Balance | $530,345 | $538,185 | ▲ $7,840 |
| Total Liabilities and Net Assets / Fund Balance | $578,177 | $556,876 | ▼ $21,301 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,253 | $128,250 | $176,503 |
| Other Land Buildings | $7,391 | $72,062 | $79,453 |
| Equipment | - | $1,009 | $1,009 |
| Name | Title |
|---|---|
| Kimberly Cassingham | Maint. Chair |
| Rachel Moran | President |
| Angelina Jousselin | Vice President |
| Elizabeth Guadagno | Class Rep |
| Reyhan Messenger | Class Rep |
| Jennifer Reynolds | Pets |
| Kristin Giovannotto | Secretary |
| Polina Zapreyeva | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $141,741 |
| Other Expenses | $94,964 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,781 | - | - | $131,781 |
| All Other Expenses | $15,037 | $5,505 | - | $20,542 |
| Depreciation Depletion | $17,835 | - | - | $17,835 |
| Payroll Taxes | $9,960 | - | - | $9,960 |
| Fees for Services Accounting | - | $6,220 | - | $6,220 |
| Insurance | - | $5,366 | - | $5,366 |
| Other Expenses | $3,422 | $8,750 | - | $3,422 |
| Travel | - | $692 | - | $692 |
| Office Expenses | - | $88 | - | $88 |
| Advertising | $75 | - | - | $75 |
| Total Functional Expenses | $210,084 | $26,621 | $0 | $236,705 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,546 |
| Fundraising Direct Expenses | $2,373 |
| 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 |
|---|---|
| Prepaid Tuition | $15,191 |
| deposits | $3,500 |
“A copy of form 990 is given to each member of the board for review and comment. The form 990 is reviewed by the president and treasurer before filing.”
“AVAILABLE UPON REQUEST”
“No documents 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 |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL PROGRAM FOR PRESCHOOL AGE CHILDREN THAT ALSO PROVIDES SUPPORT AND EDUCTION FOR PARENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75 |
| IRS990/AllOtherContributionsAmt | 0 | 12535 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5505 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15037 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20542 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIGID FARRELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6508561440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2328 LOUIS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALO ALTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 943033635 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | 12535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18445 |
| IRS990/CYOtherExpensesAmt | 0 | 94964 |
| IRS990/CYOtherRevenueAmt | 0 | 13798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 199767 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141741 |
| IRS990/CYTotalExpensesAmt | 0 | 236705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 244545 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17835 |
| IRS990/Desc | 0 | REGULAR CLASS PROGRAM, INCLUDING SUMMER SESION, FOR PRE-SCHOOL CHILDREN FROM AGES TWO TO FIVE YEARS, AND PARENTING EDUCATION FOR THEIR PARENTS. |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 210084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6220 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIN GIOVANNOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELINA JOUSSELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH GUADAGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REYHAN MESSENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY CASSINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | POLINA ZAPREYEVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PETS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLASS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLASS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MAINT. CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2373 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14546 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3838 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3838 |
| IRS990/GrossReceiptsAmt | 0 | 246918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5366 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14607 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 262612 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 279514 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 256965 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL PROGRAM FOR PRESCHOOL AGE CHILDREN THAT ALSO PROVIDES SUPPORT AND EDUCTION FOR PARENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 530345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 538185 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3838 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3838 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12173 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12173 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 530345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 538185 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKKEEPING |
| IRS990/OtherExpensesGrp/Desc | 3 | GROCERIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3422 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3422 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47832 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18691 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MAINTENANCE ALLOWANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1625 |
| IRS990/OtherRevenueTotalAmt | 0 | 1625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131781 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9960 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9960 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4401 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4744 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 193257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 193257 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11757 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20493 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 105400 |
| IRS990/PYOtherRevenueAmt | 0 | 16431 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 187072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176279 |
| IRS990/PYTotalExpensesAmt | 0 | 281679 |
| IRS990/PYTotalRevenueAmt | 0 | 235753 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7840 |
| 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 | 201392 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 155455 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 155517 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 48253 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 128250 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 176503 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 72062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID TUITION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55644 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18691 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL WEBSITE AND REGISTRATION PAPERWORK |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD FOR REVIEW AND COMMENT. THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 578177 |
| IRS990/TotalAssetsEOYAmt | 0 | 556876 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 578177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 556876 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12535 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26621 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 210084 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 236705 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47832 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18691 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47832 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18691 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 530345 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 538185 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 210084 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 199767 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30618 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201392 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 244545 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 578177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 556876 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 692 |
| IRS990/TravelGrp/TotalAmt | 0 | 692 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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