Civic Intelligence

Ross Valley Nursery School

EIN 94-6030028 • 501(c)3 • Kentfield, CA

View Organization Page

Profile

Education of preschoolers

689 Sir Francis Drake BlvdKentfield, CA 94904

rossvalleynurseryschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$140,536

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,690,551

Up $33,354 (+2.0%) from 2024

Liabilities

Up

$289,523

Up $63,340 (+28%) from 2024

Net Assets

Down

$1,401,028

Down $29,986 (-2.1%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Up

$978,202

Up $49,292 (+5.3%) from 2024

Expenses

Up

$1,008,188

Up $202,097 (+25%) from 2024

Net Income

Down

-$29,986

Down $152,805 (-124%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $793,960Liabilities 2011: $193,607Net Assets 2011: $600,3532011Assets 2012: $914,616Liabilities 2012: $262,257Net Assets 2012: $652,3592012Assets 2013: $902,500Liabilities 2013: $205,440Net Assets 2013: $697,0602013Assets 2014: $915,086Liabilities 2014: $196,490Net Assets 2014: $718,5962014Assets 2015: $1,050,919Liabilities 2015: $211,642Net Assets 2015: $839,2772015Assets 2016: $1,169,023Liabilities 2016: $235,558Net Assets 2016: $933,4652016Assets 2017: $1,254,619Liabilities 2017: $274,250Net Assets 2017: $980,3692017Assets 2018: $1,375,845Liabilities 2018: $295,288Net Assets 2018: $1,080,5572018Assets 2019: $1,440,474Liabilities 2019: $271,318Net Assets 2019: $1,169,1562019Assets 2020: $1,236,434Liabilities 2020: $182,526Net Assets 2020: $1,053,9082020Assets 2021: $1,395,928Liabilities 2021: $359,620Net Assets 2021: $1,036,3082021Assets 2022: $1,513,075Liabilities 2022: $288,447Net Assets 2022: $1,224,6282022Assets 2023: $1,595,596Liabilities 2023: $287,401Net Assets 2023: $1,308,1952023Assets 2024: $1,657,197Liabilities 2024: $226,183Net Assets 2024: $1,431,0142024Assets 2025: $1,690,551Liabilities 2025: $289,523Net Assets 2025: $1,401,0282025

Highlighted filing

2025

Assets$1,690,551
Liabilities$289,523
Net Assets$1,401,028
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $684,469Expenses 2011: $661,192Net Income 2011: $23,2772011Revenue 2012: $727,807Expenses 2012: $675,801Net Income 2012: $52,0062012Revenue 2013: $789,573Expenses 2013: $744,872Net Income 2013: $44,7012013Revenue 2014: $677,923Expenses 2014: $656,387Net Income 2014: $21,5362014Revenue 2015: $720,559Expenses 2015: $599,878Net Income 2015: $120,6812015Revenue 2016: $752,321Expenses 2016: $658,133Net Income 2016: $94,1882016Revenue 2017: $663,680Expenses 2017: $616,776Net Income 2017: $46,9042017Revenue 2018: $781,243Expenses 2018: $681,055Net Income 2018: $100,1882018Revenue 2019: $826,214Expenses 2019: $737,615Net Income 2019: $88,5992019Revenue 2020: $655,551Expenses 2020: $770,799Net Income 2020: -$115,2482020Revenue 2021: $517,241Expenses 2021: $534,841Net Income 2021: -$17,6002021Revenue 2022: $911,045Expenses 2022: $722,695Net Income 2022: $188,3502022Revenue 2023: $878,673Expenses 2023: $795,106Net Income 2023: $83,5672023Revenue 2024: $928,910Expenses 2024: $806,091Net Income 2024: $122,8192024Revenue 2025: $978,202Expenses 2025: $1,008,188Net Income 2025: -$29,9862025

Highlighted filing

2025

Revenue$978,202
Expenses$1,008,188
Net Income-$29,986
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,690,551
Liabilities
$289,523
Net assets
$1,401,028
Revenue
$978,202
Expenses
$1,008,188
Net income
-$29,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.29$1.40$0.98$1.01$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.23$1.43$0.93$0.81$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.29$1.31$0.88$0.80$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.29$1.22$0.91$0.72$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.36$1.04$0.52$0.53$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.18$1.05$0.66$0.77$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.27$1.17$0.83$0.74$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.30$1.08$0.78$0.68$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.27$0.98$0.66$0.62$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.24$0.93$0.75$0.66$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.84$0.72$0.60$0.12
2014Summary only. Only limited summary data is available for this year.$0.92$0.20$0.72$0.68$0.66$0.02
2013Summary only. Only limited summary data is available for this year.$0.90$0.21$0.70$0.79$0.74$0.04
2012Summary only. Only limited summary data is available for this year.$0.91$0.26$0.65$0.73$0.68$0.05
2011Summary only. Only limited summary data is available for this year.$0.79$0.19$0.60$0.68$0.66$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 2, 2026
Return Version
2024v5.2
Gross Receipts
$1,022,500
Mission and Program Overview

Mission

Education of preschoolers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,265,566$997,517▼ $268,049
Land, Buildings, and Equipment, Net$329,341$286,477▼ $42,864
Prepaid Expenses and Deferred Charges$46,102$0▼ $46,102
Cash and Non-Interest-Bearing Accounts$16,132$8,694▼ $7,438
Accounts Receivable$56$3,485▲ $3,429
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,657,197$1,690,551▲ $33,354
Other Assets Total-$394,378-
Liabilities
Deferred Revenue$214,781$260,846▲ $46,065
Accounts Payable and Accrued Expenses$11,402$28,677▲ $17,275
Total Liabilities$226,183$289,523▲ $63,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,431,014$1,401,028▼ $29,986
Total Net Assets Fund Balance$1,431,014$1,401,028▼ $29,986
Total Liabilities and Net Assets / Fund Balance$1,657,197$1,690,551▲ $33,354

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$249,742$787,395$1,037,137
Equipment$2,189$51,272$53,461
Other Land Buildings$20,546$24,512$45,058
Buildings-$36,678$36,678
Land$14,000-$14,000
Other Assets Org$394,378--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie B MccarthyPrincipalFT$134,041$6,495$140,536

Board Members and Trustees

NameTitle
Stephanie CampbellPresident
Braydan YoungVice President
Brian DaveyDirector
Jill McIntoshDirector
Lindsay KunzDirector
Lorinda BolusDirector
Megan ArdisDirector
Sarah CohenSecretary
Ping HongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,177
Program Service Revenue
$746,417
Investment Income
$71,400
Other Revenue
$6,208
Change in Net Assets
$-29,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,441
Other Expenses$243,747
Total Fundraising Expense$25,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,674$98,954$11,979$639,607
Pension Plan Contributions$67,534$11,547$5,831$84,912
Depreciation Depletion$42,864--$42,864
Payroll Taxes$33,262$5,941$719$39,922
All Other Expenses$25,628$12,216$1,316$39,160
Fees for Services Accounting-$26,567-$26,567
Insurance$14,691$1,260$59$16,010
Occupancy$15,415$317-$15,732
Other Expenses$7,976$815-$8,791
Advertising--$4,154$4,154
Office Expenses-$3,027$988$4,015
Fees for Services Other$3,880--$3,880
Information Technology-$1,427-$1,427
Total Functional Expenses$817,263$165,879$25,046$1,008,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,506
Fundraising Direct Expenses$44,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser-auction$135,111$50,506$44,298$6,208
Total Events$135,111$50,506$44,298$6,208
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is open to the parents and guardians of a pre-school child who is currently enrolled.”

Form 990, Part VI, Section A, Line 7A

“Members shall have one vote per family for the purpose of electing the board of trustees, voting on amendments to the by-laws or any other matter requiring a vote of the membership.”

Form 990, Part VI, Section A, Line 7B

“Voting on amendments to the By-Laws.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 and all schedules is provided to board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually each member of the board of directors completes a conflict of interest disclosure form.”

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

“The personnel committee of the board of directors approves the director's compensation package after review of similar positions in the same geographic region.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are disclosed upon written request - as required by law.”

Filing and Contact Details

Filer

Filer Name
Ross Valley Nursery School
EIN
94-6030028
Phone
4154615150
Address
689 SIR FRANCIS DRAKE BLVD, KENTFIELD, CA 94904

Signing Officer

Name
Ping Hong
Title
Treasurer
Signed
2026-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Campbell
Formed
1956
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
35

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Raw XML AppendixShowing 400 of 490 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01022500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01427
IRS990/InformationTechnologyGrp/TotalAmt01427
IRS990/InsuranceGrp/FundraisingAmt059
IRS990/InsuranceGrp/ManagementAndGeneralAmt01260
IRS990/InsuranceGrp/ProgramServicesAmt014691
IRS990/InsuranceGrp/TotalAmt016010
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt071400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071400
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0899857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286477
IRS990/LandBldgEquipCostOrOtherBssAmt01186334
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF PRESCHOOLERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01431014
IRS990/NetAssetsOrFundBalancesEOYAmt01401028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06208
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01431014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01401028
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0317
IRS990/OccupancyGrp/ProgramServicesAmt015415
IRS990/OccupancyGrp/TotalAmt015732
IRS990/OfficeExpensesGrp/FundraisingAmt0988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03027
IRS990/OfficeExpensesGrp/TotalAmt04015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0394378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES, FOOD, MATERIALS
IRS990/OtherExpensesGrp/Desc1JANITORIAL AND GARDENING
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP SUBSIDY
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1815
IRS990/OtherExpensesGrp/ProgramServicesAmt041229
IRS990/OtherExpensesGrp/ProgramServicesAmt124935
IRS990/OtherExpensesGrp/ProgramServicesAmt211175
IRS990/OtherExpensesGrp/ProgramServicesAmt37976
IRS990/OtherExpensesGrp/TotalAmt045037
IRS990/OtherExpensesGrp/TotalAmt124935
IRS990/OtherExpensesGrp/TotalAmt211175
IRS990/OtherExpensesGrp/TotalAmt38791
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639607
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05941
IRS990/PayrollTaxesGrp/ProgramServicesAmt033262
IRS990/PayrollTaxesGrp/TotalAmt039922
IRS990/PensionPlanContributionsGrp/FundraisingAmt05831
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067534
IRS990/PensionPlanContributionsGrp/TotalAmt084912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Stephanie Campbell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2723567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2723567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059614
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248917
IRS990/PYOtherRevenueAmt074546
IRS990/PYProgramServiceRevenueAmt0771546
IRS990/PYRevenuesLessExpensesAmt0122819
IRS990/PYSalariesCompEmpBnftPaidAmt0557174
IRS990/PYTotalExpensesAmt0806091
IRS990/PYTotalRevenueAmt0928910
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0746417
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01265566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0997517
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036678
IRS990ScheduleD/EquipmentGrp/BookValueAmt02189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053461
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0249742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0787395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01037137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0394378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286477
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0394378
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENT SOLICITATION IS DONE MAINLY BY WORD OF MOUTH AND DISTRIBUTION OF THE SCHOOL BROCHURE. THE SCHOOL'S POLICY OF NONDISCRIMINATION IS COMMUNICATED TO THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES BELIEVE THEY CAN DEMONSTRATE THAT ALL PROGRAMS ARE GIVEN ON A NONDISCRIMINATORY BASIS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER-AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050506
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044298
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO THE PARENTS AND GUARDIANS OF A PRE-SCHOOL CHILD WHO IS CURRENTLY ENROLLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS SHALL HAVE ONE VOTE PER FAMILY FOR THE PURPOSE OF ELECTING THE BOARD OF TRUSTEES, VOTING ON AMENDMENTS TO THE BY-LAWS OR ANY OTHER MATTER REQUIRING A VOTE OF THE MEMBERSHIP.

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