Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 94-6103972 • 501(c)3 • San Anselmo, CA
Profile
Provide a parent participation pre-school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 29.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$206,418
Up $57,307 (+38%) from 2020
Liabilities
Up$92,999
Up $33,098 (+55%) from 2020
Net Assets
Up$113,419
Up $24,209 (+27%) from 2020
Revenue
Up$170,615
Up $9,747 (+6.1%) from 2020
Expenses
Down$146,406
Down $80,013 (-35%) from 2020
Net Income
Up$24,209
Up $89,760 (+137%) from 2020
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Provide a parent participation pre-school.
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS:PROVIDE A PARENT PARTICIPATION NURSERY SCHOOL FOR PRE-SCHOOL AGE CHILDREN SUPERVISED BY TRAINED PERSONNEL. MORNING PROGRAMS RUN SEPT-JUNE, 5 DAYS/WEEK FOR 24 CHILDREN. NEED BASED SCHOLARSHIPS ARE AVAILABLE. | $0 | $0 |
| PROGRAM SERVICE ACCOMPLISHMENTS:PROVIDE EXTENDED HOURS PRE-SCHOOL PROGRAM FOR CO-OP MEMBERS. AFTERCARE RUNS 12-4PM, MONDAY- THURSDAY FOR 16 CHILDREN WHENEVER SCHOOL IS IN SESSION. NEED BASED SCHOLARSHIPS ARE AVAILABLE. | $0 | $0 |
| PROGRAM SERVICE ACCOMPLISHMENTS:PROVIDE A SUMMER SCHOOL MORNING PROGRAM FOR PRE-SCHOOL AGED CHILDREN. SIX WEEKLY SESSIONS FOR 24 CHILDRED, MONDAY-THURSDAY. NO PARENT PARTICIPATION IS REQUIRED AND NO SCHOLARSHIPS ARE AVAILABLE. | $0 | $0 |
| PROVIDE PARENT EDUCATION IN EARLY CHILDHOOD DEVELOPMENT THROUGH WEEKLY MEETINGS, GUEST SPEAKERS, SEMINARS, RETREATS, AND SCHOOL PUBLICATIONS. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHANTAL MAHER | Teacher | FT | $50,710 | - | $50,710 |
| REBECCA NOWLEN | Director | PT | $48,789 | - | $48,789 |
| MINNA KIM | President | - | $0 | - | - |
| ANLOR STEINER | Fundraiser | - | $0 | - | - |
| ANNA CORTEZ | Ccppns Representative | - | $0 | - | - |
| KIEA SPAKE | Programming | - | $0 | - | - |
| JEN CIRALDO | Maintenance | - | $0 | - | - |
| LARKIN SEALY | Secretary/Aftercare Coord | - | $0 | - | - |
| NATALIE GUPTA | Vice President | - | $0 | - | - |
| ROBIN LANG | Tresasurer | - | $0 | - | - |
| MICHELLE MATSON | Membership | - | $0 | - | - |
“Description: e-scrip. Amount: 1361. Description: t-shirt sales. Amount: 280. Description: refunds and returns. Amount: 78. Description: bank interest. Amount: 185. Total to form 990-ez, line 8: 1904. Total to form 990-ez, line 14: 9493.”
“Description: depreciation. Amount: 1030. Description: other expenses. Amount: 8463.”
“Description: curriculum expenses. Amount: 3394. Description: facility expenses. Amount: 2813. Description: insurance. Amount: 2673. Description: property taxes. Amount: 1879. Description: general and administrtive expenses. Amount: 3683. Description: payroll taxes. Amount: 8460. Description: worker's compensation. Amount: 1965. Description: payroll admin expenses. Amount: 20. Description: license. Amount: 70. Description: qbo subscription fees. Amount: 1405. Description: publication and printing expenses. Amount: 1044. Total to form 990-ez, line 16: 27406.”
“Description: other depreciable assets. Beg. Of year amount: 9502. End of year amount: 8472.”
“Description: unearned tuition/security deposits. Beg. Of year amount: 29878. End of year amount: 37538. Description: advances paid on events/programs. Beg. Of year amount: 1787. End of year amount: 2535. Description: payroll liabilities. Beg. Of year amount: 812. End of year amount: 1076. Description: ppp & eidl. Beg. Of year amount: 27424. End of year amount: 51850.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBIN LANG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4154545308 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 MYRTLE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANSELMO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94960 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 108037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 166374 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52283 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24209 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 149111 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 206418 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170615 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 31572 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 31572 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 116428 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89210 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 113419 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89210 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 113419 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9493 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 48789 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 50710 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REBECCA NOWLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MINNA KIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANLOR STEINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNA CORTEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIEA SPAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEN CIRALDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LARKIN SEALY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NATALIE GUPTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROBIN LANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MICHELLE MATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHANTAL MAHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FUNDRAISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CCPPNS REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PROGRAMMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MAINTENANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY/AFTERCARE COORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRESASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TEACHER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9502 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8472 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27406 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1904 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A PARENT PARTICIPATION PRE-SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAM SERVICE ACCOMPLISHMENTS:PROVIDE A PARENT PARTICIPATION NURSERY SCHOOL FOR PRE-SCHOOL AGE CHILDREN SUPERVISED BY TRAINED PERSONNEL. MORNING PROGRAMS RUN SEPT-JUNE, 5 DAYS/WEEK FOR 24 CHILDREN. NEED BASED SCHOLARSHIPS ARE AVAILABLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROGRAM SERVICE ACCOMPLISHMENTS:PROVIDE EXTENDED HOURS PRE-SCHOOL PROGRAM FOR CO-OP MEMBERS. AFTERCARE RUNS 12-4PM, MONDAY- THURSDAY FOR 16 CHILDREN WHENEVER SCHOOL IS IN SESSION. NEED BASED SCHOLARSHIPS ARE AVAILABLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROGRAM SERVICE ACCOMPLISHMENTS:PROVIDE A SUMMER SCHOOL MORNING PROGRAM FOR PRE-SCHOOL AGED CHILDREN. SIX WEEKLY SESSIONS FOR 24 CHILDRED, MONDAY-THURSDAY. NO PARENT PARTICIPATION IS REQUIRED AND NO SCHOLARSHIPS ARE AVAILABLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDE PARENT EDUCATION IN EARLY CHILDHOOD DEVELOPMENT THROUGH WEEKLY MEETINGS, GUEST SPEAKERS, SEMINARS, RETREATS, AND SCHOOL PUBLICATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 109507 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 59901 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 92999 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 146406 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 170615 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SANANSELMOCOOP.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BROCHURES, HANDBOOKS, ADVERTISING AND FUNDRAISING MATERIALS, AS WELLS AS THE SCHOOL WEBSITE, CLEARLY STATE THAT THE SCHOOL IS A NONPROFIT, NON-DISCRIMANATORY PRE-SCHOOL WITHOUT REGARD TO RACE, CREED, COLOR, GENDER, OR SEXUAL ORIENTATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: E-SCRIP. AMOUNT: 1361. DESCRIPTION: T-SHIRT SALES. AMOUNT: 280. DESCRIPTION: REFUNDS AND RETURNS. AMOUNT: 78. DESCRIPTION: BANK INTEREST. AMOUNT: 185. TOTAL TO FORM 990-EZ, LINE 8: 1904. TOTAL TO FORM 990-EZ, LINE 14: 9493. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1030. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8463. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CURRICULUM EXPENSES. AMOUNT: 3394. DESCRIPTION: FACILITY EXPENSES. AMOUNT: 2813. DESCRIPTION: INSURANCE. AMOUNT: 2673. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1879. DESCRIPTION: GENERAL AND ADMINISTRTIVE EXPENSES. AMOUNT: 3683. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8460. DESCRIPTION: WORKER'S COMPENSATION. AMOUNT: 1965. DESCRIPTION: PAYROLL ADMIN EXPENSES. AMOUNT: 20. DESCRIPTION: LICENSE. AMOUNT: 70. DESCRIPTION: QBO SUBSCRIPTION FEES. AMOUNT: 1405. DESCRIPTION: PUBLICATION AND PRINTING EXPENSES. AMOUNT: 1044. TOTAL TO FORM 990-EZ, LINE 16: 27406. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9502. END OF YEAR AMOUNT: 8472. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: UNEARNED TUITION/SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 29878. END OF YEAR AMOUNT: 37538. DESCRIPTION: ADVANCES PAID ON EVENTS/PROGRAMS. BEG. OF YEAR AMOUNT: 1787. END OF YEAR AMOUNT: 2535. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 812. END OF YEAR AMOUNT: 1076. DESCRIPTION: PPP & EIDL. BEG. OF YEAR AMOUNT: 27424. END OF YEAR AMOUNT: 51850. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY PRESCUTTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154545308 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN ANSELMO NURSERY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANA |
| ReturnHeader/Filer/EIN | 0 | 946103972 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154545308 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24 MYRTLE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANSELMO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94960 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204549254 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MEDINA & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 MITCHELL BLVD STE 16 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN RAFAEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4154911160 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLA D MEDINA |
| ReturnHeader/ReturnTs | 0 | 2021-12-15T16:37:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KELLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PRESCUTTI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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