Civic Intelligence

Ross Valley Nursery School

990 • Fiscal year 2018 • EIN 94-6030028

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 14, 2018

Organization ProfileROSSVALLEYNURSERYSCHOOL.COM

View Organization Page

689 Sir Francis Drake BlvdKentfield, CA 94904

(415) 461-5150

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$114,678

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,375,845

Up $121,226 (+9.7%) from 2017

Net Assets

Up

$1,080,557

Up $100,188 (+10%) from 2017

Liabilities

Up

$295,288

Up $21,038 (+7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$781,243

Up $117,563 (+18%) from 2017

Expenses

Up

$681,055

Up $64,279 (+10%) from 2017

Net Income

Up

$100,188

Up $53,284 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2018

Assets$1,375,845
Liabilities$295,288
Net Assets$1,080,557
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$781,243
Expenses$681,055
Net Income$100,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$818,201
Mission and Program Overview

Mission

Education of preschoolers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$918,966$1,012,974▲ $94,008
Land, Buildings, and Equipment, Net$310,586$334,143▲ $23,557
Cash and Non-Interest-Bearing Accounts$19,659$20,687▲ $1,028
Prepaid Expenses and Deferred Charges$5,168$5,811▲ $643
Accounts Receivable$240$0▼ $240
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$1,254,619$1,375,845▲ $121,226
Other Assets Total-$2,230-
Liabilities
Deferred Revenue$269,030$273,892▲ $4,862
Accounts Payable and Accrued Expenses$5,220$21,396▲ $16,176
Total Liabilities$274,250$295,288▲ $21,038
Net Assets / Fund Balance
Unrestricted Net Assets$980,369$1,080,557▲ $100,188
Total Net Assets Fund Balance$980,369$1,080,557▲ $100,188
Total Liabilities and Net Assets / Fund Balance$1,254,619$1,375,845▲ $121,226

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$222,330$457,265$679,595
Buildings$88,179$118,032$206,211
Equipment$9,634$51,805$61,439
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen K AnsteyPrincipalFT$110,737$3,941$114,678

Board Members and Trustees

NameTitle
Andrea LivengoodStrategic Chair
Anne Heyden JrPresident
Melissa RohdeVice President
Golnar RahnemaDirector
Whitney BlickmanFacilities
Danielle NelsonFundraiser
Kristie HooverFundraiser
Taylor PorterFundraiser
Allison BalogluFundraising
Serena StarkFundraising
Erica BonneyOperations
Erin MozaffarianSecretary/comm
Aubrey LehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,730
Program Service Revenue
$677,989
Investment Income
$2,480
Other Revenue
$61,044
All Other Contributions
$1,338
Change in Net Assets
$100,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,158
Other Expenses$208,897
Total Fundraising Expense$2,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,281$60,330$402$426,013
Insurance$40,835$7,665-$48,500
Depreciation Depletion$43,675--$43,675
Payroll Taxes$30,321$5,008$33$35,362
Fees for Services Accounting-$28,865-$28,865
All Other Expenses$19,042$4,647-$23,689
Pension Plan Contributions$9,246$1,527$10$10,783
Other Expenses$6,559$540-$7,099
Office Expenses$254$2,846-$3,100
Advertising$1,150-$1,629$2,779
Conferences and Meetings$821--$821
Information Technology$228--$228
Total Functional Expenses$567,474$111,507$2,074$681,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,002
Fundraising Direct Expenses$36,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser-auction$99,670$81,995$27,889$54,106
Annual Fund$18,601-$203-
Total Events$132,614$94,222$34,536$59,686
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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
Aubrey Leh
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Heyden Jr
Formed
1956
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
75

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05220
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021396
IRS990/AccountsReceivableGrp/BOYAmt0240
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF PRESCHOOLERS
IRS990/AdvertisingGrp/FundraisingAmt01629
IRS990/AdvertisingGrp/ProgramServicesAmt01150
IRS990/AdvertisingGrp/TotalAmt02779
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01338
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04647
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019042
IRS990/AllOtherExpensesGrp/TotalAmt023689
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SALLEE TAAFFE
IRS990/BooksInCareOfDetail/PhoneNum04153026159
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02250 FIFTH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019659
IRS990/CashNonInterestBearingGrp/EOYAmt020687
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0821
IRS990/ConferencesMeetingsGrp/TotalAmt0821
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt038392
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02480
IRS990/CYOtherExpensesAmt0208897
IRS990/CYOtherRevenueAmt061044
IRS990/CYProgramServiceRevenueAmt0677989
IRS990/CYRevenuesLessExpensesAmt0100188
IRS990/CYSalariesCompEmpBnftPaidAmt0472158
IRS990/CYTotalExpensesAmt0681055
IRS990/CYTotalFundraisingExpenseAmt02074
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0781243
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0269030
IRS990/DeferredRevenueGrp/EOYAmt0273892
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043675
IRS990/DepreciationDepletionGrp/TotalAmt043675
IRS990/Desc0EDUCATION OF APPROXIMATELY 100 PRESCHOOLERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0567474
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028865
IRS990/FeesForServicesAccountingGrp/TotalAmt028865
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133941
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE HEYDEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA ROHDE
IRS990/Form990PartVIISectionAGrp/PersonNm2AUBREY LEH
IRS990/Form990PartVIISectionAGrp/PersonNm3WHITNEY BLICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN MOZAFFARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA BONNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON BALOGLU
IRS990/Form990PartVIISectionAGrp/PersonNm7SERENA STARK
IRS990/Form990PartVIISectionAGrp/PersonNm8GOLNAR RAHNEMA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA LIVENGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIELLE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TAYLOR PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTIE HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN K ANSTEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt5OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt7FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9STRATEGIC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FUNDRAISER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FUNDRAISER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FUNDRAISER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt038392
IRS990/FundraisingDirectExpensesAmt036958
IRS990/FundraisingGrossIncomeAmt098002
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0818201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0228
IRS990/InformationTechnologyGrp/TotalAmt0228
IRS990/InsuranceGrp/ManagementAndGeneralAmt07665
IRS990/InsuranceGrp/ProgramServicesAmt040835
IRS990/InsuranceGrp/TotalAmt048500
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02480
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0627102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0310586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0334143
IRS990/LandBldgEquipCostOrOtherBssAmt0961245
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF PRESCHOOLERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0980369
IRS990/NetAssetsOrFundBalancesEOYAmt01080557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061044
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02846
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254
IRS990/OfficeExpensesGrp/TotalAmt03100
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES, FOOD, MATERIALS
IRS990/OtherExpensesGrp/Desc1JANITORIAL AND GARDENING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1540
IRS990/OtherExpensesGrp/ProgramServicesAmt023911
IRS990/OtherExpensesGrp/ProgramServicesAmt117878
IRS990/OtherExpensesGrp/ProgramServicesAmt28273
IRS990/OtherExpensesGrp/ProgramServicesAmt36559
IRS990/OtherExpensesGrp/TotalAmt023990
IRS990/OtherExpensesGrp/TotalAmt117878
IRS990/OtherExpensesGrp/TotalAmt28273
IRS990/OtherExpensesGrp/TotalAmt37099
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426013
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05008
IRS990/PayrollTaxesGrp/ProgramServicesAmt030321
IRS990/PayrollTaxesGrp/TotalAmt035362
IRS990/PensionPlanContributionsGrp/FundraisingAmt010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09246
IRS990/PensionPlanContributionsGrp/TotalAmt010783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05811
IRS990/PrincipalOfficerNm0ANNE HEYDEN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3641158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3641158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207189
IRS990/PYOtherRevenueAmt057435
IRS990/PYProgramServiceRevenueAmt0587048
IRS990/PYRevenuesLessExpensesAmt046904
IRS990/PYSalariesCompEmpBnftPaidAmt0409587
IRS990/PYTotalExpensesAmt0616776
IRS990/PYTotalRevenueAmt0663680
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0677989
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0918966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01012974
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206211
IRS990ScheduleD/EquipmentGrp/BookValueAmt09634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061439
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0222330
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0457265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0679595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334143
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,845
Liabilities
$295,288
Net assets
$1,080,557
Revenue
$781,243
Expenses
$681,055
Net income
$100,188
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
2018Detailed filing. Detailed filing data is available for this year.$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