Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 95-2682891 • 501(c)3 • Pasadena, CA
Profile
We help children discover a way of dealing with life that is realistic, comfortable, and satisfying. Self-confidence is nurtured as children learn to rely on themselves and each other. The noncompetitive environment is one that allows each child to develop and mature emotionally, socially, physically, and intellectually at their own pace. Through planned activities, children are challenged to explore ideas, solve problems, develop, and expand language and concept skills. To implement our philosophy, we give children choices. They can experiment and explore with activities designed to meet their needs in all areas of development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$949,423
Up $136,076 (+17%) from 2023
Liabilities
Down$105,504
Down $6,810 (-6.1%) from 2023
Net Assets
Up$843,919
Up $142,886 (+20%) from 2023
Revenue
Up$1,804,577
Up $1,546,315 (+599%) from 2023
Expenses
Up$1,662,925
Up $1,367,315 (+463%) from 2023
Net Income
Up$141,652
Up $179,000 (+479%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
A non-sectarian child development center serving infant through pre-kindergarten children, providing a high quality developmentally appropriate program in a safe, loving environment where each child can develop socially, emotionally, physically and intellectually.
Our goal is to help in the development of children who are secure, confident, and competent. We provide an environment that is emotionally warm and nurturing, physically safe, and cognitively challenging. It is our desire to work as a team with parents to provide the best for their child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $359,957 | $394,495 | ▲ $34,538 |
| Savings and Temporary Cash Investments | $202,668 | $250,744 | ▲ $48,076 |
| Land, Buildings, and Equipment, Net | $186,887 | $186,888 | ▲ $1 |
| Investments in Publicly Traded Securities | $0 | $51,235 | ▲ $51,235 |
| Prepaid Expenses and Deferred Charges | $45,153 | $42,694 | ▼ $2,459 |
| Accounts Receivable | $18,682 | $23,367 | ▲ $4,685 |
| Total Assets | $813,347 | $949,423 | ▲ $136,076 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,154 | $57,491 | ▼ $2,663 |
| Deferred Revenue | $52,160 | $48,013 | ▼ $4,147 |
| Total Liabilities | $112,314 | $105,504 | ▼ $6,810 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $701,033 | $843,919 | ▲ $142,886 |
| Total Net Assets Fund Balance | $701,033 | $843,919 | ▲ $142,886 |
| Total Liabilities and Net Assets / Fund Balance | $813,347 | $949,423 | ▲ $136,076 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $186,888 | $425,690 | $612,578 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janie Ho | Executive Director | FT | $84,837 | $5,311 | $90,148 |
| Name | Title |
|---|---|
| Kelly King | President |
| Serra Leroy | Vice President |
| Claire O'Connor | Board Member |
| Courtney LaBarge Bell | Board Member |
| Cynthia Gruen | Board Member |
| Erin Uyeshima | Board Member |
| Evan Schrodek | Board Member |
| Hans Hagenmayer | Board Member |
| Phoebe Jiang | Board Member |
| Sean Rossal | Board Member |
| Caroline King | Secretary |
| Jason Stelling | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,272,968 |
| Other Expenses | $387,442 |
| Total Fundraising Expense | $164,115 |
| Grants and Similar Amounts Paid | $2,515 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $685,444 | $119,488 | $89,437 | $894,369 |
| Occupancy | $209,677 | $59,908 | $29,954 | $299,539 |
| Payroll Taxes | $123,840 | $35,383 | $17,691 | $176,914 |
| Other Employee Benefits | $69,934 | $15,201 | $9,459 | $94,594 |
| Current Officers, Directors, Trustees, and Key Employees | - | $81,133 | $9,015 | $90,148 |
| Insurance | $14,568 | $4,162 | $2,081 | $20,811 |
| Pension Plan Contributions | $11,860 | $3,389 | $1,694 | $16,943 |
| Office Expenses | $9,187 | $2,625 | $1,312 | $13,124 |
| All Other Expenses | $8,316 | $1,321 | $636 | $10,273 |
| Other Expenses | $5,925 | $1,215 | $607 | $5,925 |
| Grants to Domestic Individuals | $2,515 | - | - | $2,515 |
| Fees for Services Accounting | - | $1,720 | - | $1,720 |
| Interest | - | $64 | - | $64 |
| Total Functional Expenses | $1,168,742 | $330,068 | $164,115 | $1,662,925 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,428 |
| Fundraising Gross Income | $32,428 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fling | $39,924 | $32,428 | $32,428 | $0 |
| Total Events | $39,924 | $32,428 | $32,428 | $0 |
“The Board receives and reviews the Form 990 prior to filing with the IRS.”
“The Executive Director and Board sign/acknowledge compliance with the conflict of interest policy annually.”
“The Executive Director's compensation is benchmarked against other salaries within similar industries. The board then recommends and approves any change to the compensation of the Executive Director.”
“Governing documents, policies, and Financial Staements are available to the public 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60154 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57491 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18682 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23367 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our goal is to help in the development of children who are secure, confident, and competent. We provide an environment that is emotionally warm and nurturing, physically safe, and cognitively challenging. It is our desire to work as a team with parents to provide the best for their child. |
| IRS990/AllOtherContributionsAmt | 0 | 3425 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 636 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8316 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Janie Ho |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6266830515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1259 Linda Vista Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pasadena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 359957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 394495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9015 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81133 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90148 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7496 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2515 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1010 |
| IRS990/CYOtherExpensesAmt | 0 | 387442 |
| IRS990/CYOtherRevenueAmt | 0 | 9284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1783362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1272968 |
| IRS990/CYTotalExpensesAmt | 0 | 1662925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 164115 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1804577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52160 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48013 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Linda Vista Children's Center ("LVCC") curriculum is carefully planned by the teachers to offer choices designed to encourage physical skills, cognitive learning, problem-solving, and independence. Active phyisical play, conceptual learning, art, music, science, math concepts, literature, and dramatic play are part of the daily program. LVCC students are grouped by age and developmental readiness. Each classroom is supervised by a lead teacher. Curriculum varies according to age. As children mature, they engage in increasingly more inticate and challenging activities. The curriculum also varies from year to year, since no one group of children is like another. This flexibility allows our teachers to opportunity to assess the nature of their group and design their lesson plans accordingly. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1168742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1720 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5311 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Janie Ho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kelly King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Serra Leroy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jason Stelling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Caroline King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Claire O'Connor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Courtney LaBarge Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cynthia Gruen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hans Hagenmayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Phoebe Jiang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sean Rossal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Evan Schrodek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Erin Uyeshima |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84837 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 7496 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32428 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32428 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 2515 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2515 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2515 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1837005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2081 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4162 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20811 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/InterestGrp/TotalAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1010 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1010 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51235 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 425690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 186888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 612578 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We help children discover a way of dealing with life that is realistic, comfortable, and satisfying. Self-confidence is nurtured as children learn to rely on themselves and each other. The noncompetitive environment is one that allows each child to develop and mature emotionally, socially, physically, and intellectually at their own pace. Through planned activities, children are challenged to explore ideas, solve problems, develop, and expand language and concept skills. To implement our philosophy, we give children choices. They can experiment and explore with activities designed to meet their needs in all areas of development. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 701033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 843919 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 701033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 843919 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 29954 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59908 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 209677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 299539 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1312 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13124 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9459 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15201 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69934 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94594 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | License & fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Financial aid |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2229 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5925 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9284 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9284 |
| IRS990/OtherRevenueTotalAmt | 0 | 9284 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 89437 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 685444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 894369 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17691 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35383 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176914 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1694 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3389 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11860 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16943 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45153 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42694 |
| IRS990/PrincipalOfficerNm | 0 | Janie Ho |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fee income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1743292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1743292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40070 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2114 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 66309 |
| IRS990/PYOtherRevenueAmt | 0 | 2806 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 255422 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227187 |
| IRS990/PYTotalExpensesAmt | 0 | 295610 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 258262 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141652 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1783362 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202668 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250744 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The Organization changed its fiscal year end from June to August, as reflected in the August 31, 2023 Form 990 filing. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III, Short Year Explanation: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 289821 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1783362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1502189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1304005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1135767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1192525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6917848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1983 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9284 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15792 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26246 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22858 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1438 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 75618 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7207669 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1794283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1522795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1505337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1183976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1201278 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7207669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1804577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1538790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1531785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1207096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1203022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7285270 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 186888 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 425690 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 612578 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 186888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring Fling |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 32428 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board receives and reviews the Form 990 prior to filing with the IRS. |
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