Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 95-1950612 • 501(c)3 • LA Canada Flintridge, CA
Profile
Recreational and educational services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$2,153,824
Up $252,029 (+13%) from 2024
Liabilities
Up$511,043
Up $90,092 (+21%) from 2024
Net Assets
Up$1,642,781
Up $161,937 (+11%) from 2024
Revenue
Up$2,273,345
Up $234,165 (+11%) from 2024
Expenses
Up$2,111,408
Up $226,790 (+12%) from 2024
Net Income
Up$161,937
Up $7,375 (+4.8%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Recreational and educational services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $753,928 | $1,108,630 | ▲ $354,702 |
| Cash and Non-Interest-Bearing Accounts | $516,893 | $520,502 | ▲ $3,609 |
| Land, Buildings, and Equipment, Net | $333,272 | $401,048 | ▲ $67,776 |
| Savings and Temporary Cash Investments | $272,698 | $102,532 | ▼ $170,166 |
| Accounts Receivable | $16,898 | $16,414 | ▼ $484 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,901,795 | $2,153,824 | ▲ $252,029 |
| Other Assets Total | $8,106 | $4,698 | ▼ $3,408 |
| Liabilities | |||
| Deferred Revenue | $316,540 | $391,622 | ▲ $75,082 |
| Accounts Payable and Accrued Expenses | $91,401 | $108,691 | ▲ $17,290 |
| Mortgage Notes Payable Secured by Investment Property | $12,260 | $9,730 | ▼ $2,530 |
| Other Liabilities | $750 | $1,000 | ▲ $250 |
| Total Liabilities | $420,951 | $511,043 | ▲ $90,092 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,396,747 | $1,523,064 | ▲ $126,317 |
| Net Assets With Donor Restrictions | $84,097 | $119,717 | ▲ $35,620 |
| Total Net Assets Fund Balance | $1,480,844 | $1,642,781 | ▲ $161,937 |
| Total Liabilities and Net Assets / Fund Balance | $1,901,795 | $2,153,824 | ▲ $252,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $355,362 | $607,059 | $962,421 |
| Equipment | $29,354 | $114,363 | $143,717 |
| Other Land Buildings | $16,332 | $7,383 | $23,715 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Betsy D Ferguson | Executive Director | FT | $99,959 | $1,180 | $101,139 |
| Name | Title |
|---|---|
| Dan Sernett | President |
| Alex Martinian | Director |
| Ara Aslanian | Director |
| Deborah Jordan | Director |
| Ganesh Sankara | Director |
| Georgina Fernando | Director |
| Michael Leininger | Director |
| Mike Delaney | Director |
| Pam Stumbaugh | Director |
| Maureen Siegal Sprowles | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $31,900 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 46 | $18,941 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $2,584 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,554 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 11 | $1,365 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 62 | $57,344 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,228,040 |
| Other Expenses | $883,368 |
| Total Fundraising Expense | $82,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $850,873 | $61,510 | $23,920 | $936,303 |
| Occupancy | $123,341 | $15,316 | $3,122 | $141,779 |
| Current Officers, Directors, Trustees, and Key Employees | $75,893 | $18,214 | $7,083 | $101,190 |
| Other Employee Benefits | $75,592 | $18,142 | $7,056 | $100,790 |
| Payroll Taxes | $67,318 | $16,156 | $6,283 | $89,757 |
| All Other Expenses | $66,642 | $11,236 | $4,368 | $82,246 |
| Depreciation Depletion | $61,741 | $6,174 | $686 | $68,601 |
| Other Expenses | $43,008 | $10,322 | $4,014 | $57,344 |
| Advertising | $39,332 | $9,439 | $3,671 | $52,442 |
| Insurance | $16,080 | $3,858 | $1,501 | $21,439 |
| Office Expenses | $14,590 | $3,502 | $1,362 | $19,454 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Interest | - | $1,557 | - | $1,557 |
| Total Functional Expenses | $1,713,201 | $315,210 | $82,997 | $2,111,408 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $87,821 |
| Fundraising Direct Expenses | $57,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k Race | $93,903 | $46,072 | $22,676 | $23,396 |
| Western Round Up | $60,733 | $31,762 | $9,271 | $22,491 |
| Total Events | $186,503 | $85,911 | $56,220 | $29,691 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposit | $1,000 |
“Irs form 990 is emailed to each board member for review before filing.”
“An annual disclosure statement is circulated to trustees, officers, and certain identified agents and employees to assist them in considering such disclosures, but disclosure is appropriate and required whenever conflicts of interest may occur.”
“Wages approved by board of directors. Board uses wages listed in surveys of wages at comparable organizations.”
“Wages approved by board of directors. Board uses wages listed in surveys of wages at comparable organizations.”
“Governing documents and financial statements availible upon request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108691 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16898 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16414 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECREATIONAL AND EDUCATIONAL SERVICES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3671 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9439 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52442 |
| IRS990/AllOtherContributionsAmt | 0 | 45797 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4368 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11236 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66642 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82246 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETSY FERGUSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187904353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4469 CHEVY CHASE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA CANADA FLINTRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 516893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 520502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7083 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18214 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75893 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101190 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 103672 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 464622 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49949 |
| IRS990/CYOtherExpensesAmt | 0 | 883368 |
| IRS990/CYOtherRevenueAmt | 0 | 31596 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1727178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1228040 |
| IRS990/CYTotalExpensesAmt | 0 | 2111408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82997 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2273345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 316540 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 391622 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 686 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6174 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61741 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68601 |
| IRS990/Desc | 0 | ProgrammingProduced musical Mean Girls High School Version with cast and crew from 10 different high schools. Started stagecraft apprentice program. Camp Runamuk enrollment increased 159% over previous summer. Increased total number of summer caps by 28%. Started Senior Socials and Beginning/Intermediate Pickleball classes on the new courts. Added highly popular Dungeons & Dragons programs and camps. Started Kids Mile training program. Added new tennis program for a variety of skill levels. Updated agreements and handbook with Independent Contractors. Hosted open house and program demo days. Expanded dance program with new teachers and classes, including tumbling. Added second Balance Fit class. Grow our Model United Nations program for middle school students by 40%. Launched financial assistance program and Provide over $5,000 in financial aid for seniors and families in need. Our Senior Programming grew by 11%. We added 8 new offerings to our Senior Fun for 50+ Program, including scrapbooking, ballet, Muse/ique, acting, watercolor painting, and our continuing speaker series. Welcome over 75 seniors to monthly bingos. Created a summer apprentice program to prepare kids ages 11-15 to become camp counselors. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84097 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119717 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 653840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 1180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETSY D FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL LEININGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM STUMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX MARTINIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGINA FERNANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GANESH SANKARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAUREEN SIEGAL SPROWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN SERNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARA ASLANIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99959 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 103672 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57750 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 87821 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 310900 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2331095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1501 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3858 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21439 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1557 |
| IRS990/InterestGrp/TotalAmt | 0 | 1557 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49949 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49949 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 753928 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1108630 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 728805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 333272 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 401048 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1129853 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RECREATIONAL AND EDUCATIONAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12260 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9730 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1480844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1642781 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35751 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30071 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1396747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1523064 |
| IRS990/NoncashContributionsAmt | 0 | 57344 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3122 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141779 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1362 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3502 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19454 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8106 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4698 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7056 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18142 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100790 |
| IRS990/OtherExpensesGrp/Desc | 0 | outside teacher fees |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASS ROOM AND OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | IN KIND ITEMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19931 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 83533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 213544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 284726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83533 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65247 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57344 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARD POINTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1525 |
| IRS990/OtherRevenueTotalAmt | 0 | 1525 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23920 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 850873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 936303 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6283 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16156 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89757 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BETSY D FERGUSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | net ceramics sales event |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION FROM PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1667006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1667006 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PreschoolPreschool enrollment went up in Q1 from 77.5% to 95.6% over last year. Parent Council purchased a new refrigerator, stove, airplane teeter-totter, supplies, and toys. New mosaic tiles, pump and ground covering for the fountain. Created a scholarship fund. Voted CV Weekly Finest Preschool in 2024. Added Week 6 and Extended Daycare to Summer Camp and increased revenue from $48,000 to $78,060. Increased school year tuition. Replaced HVAC in front of building. Fundraisers: Handels, Round Table and Sees Candy. Sent out parent survey at the end of the year. Added Parent Education events. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 651321 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 702537 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Ceramics & Visual Arts DepartmentNet revenue up in Q1 by 84% from the previous year. Added new intermediate hand-building classes. Held specialty workshops. Added Glass Arts Program. Electrical and plumbing upgrades. New youth ceramics summer camps. Added Muddy Sundays workshops for new participants. Purchased sex new state-of-the art electric pottery wheels. Purchased new front loading electric kiln. New tankless water heater. Added a new advanced wheel throwing class. Added additional preschool class. Doubled capacity of intro classes. Reconfigured studios adding additional throwing wheels, new staging table for work, new glazing table, additional shelving and dedicating the creative arts studio to hand building and glass blowing. Q4 enrollment increase over previous year includes 14% for adults, 51% for youth, 13% for teens and 212% for preschool. Created over 100 bowls for charity. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 408040 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 356122 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 350178 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66141 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 826120 |
| IRS990/PYOtherRevenueAmt | 0 | 129660 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1493201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1058498 |
| IRS990/PYTotalExpensesAmt | 0 | 1884618 |
| IRS990/PYTotalRevenueAmt | 0 | 2039180 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161937 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 4253 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 616647 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 272698 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 360950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 379778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1454424 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 126724 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1990050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 40160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85990 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36474 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15908 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 260804 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1454424 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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