Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$2,166,339
Up $157,959 (+7.9%) from 2014
Net Assets
Up$2,135,975
Up $136,431 (+6.8%) from 2014
Liabilities
Up$30,364
Up $21,528 (+244%) from 2014
Revenue
Up$2,016,310
Up $23,888 (+1.2%) from 2014
Expenses
Up$1,879,879
Up $14,861 (+0.8%) from 2014
Net Income
Up$136,431
Up $9,027 (+7.1%) from 2014
Seven arrow's purpose is to provide preschool and after-school education, including academics, arts, physical education, and enrichment related program services.
PRESCHOOL EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $924,333 | $1,054,850 | ▲ $130,517 |
| Cash and Non-Interest-Bearing Accounts | $573,642 | $611,213 | ▲ $37,571 |
| Land, Buildings, and Equipment, Net | $461,742 | $452,366 | ▼ $9,376 |
| Accounts Receivable | - | $547 | - |
| Total Assets | $2,008,380 | $2,166,339 | ▲ $157,959 |
| Other Assets Total | $48,663 | $47,363 | ▼ $1,300 |
| Liabilities | |||
| Other Liabilities | $8,836 | $30,364 | ▲ $21,528 |
| Total Liabilities | $8,836 | $30,364 | ▲ $21,528 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,999,544 | $2,135,975 | ▲ $136,431 |
| Total Net Assets Fund Balance | $1,999,544 | $2,135,975 | ▲ $136,431 |
| Total Liabilities and Net Assets / Fund Balance | $2,008,380 | $2,166,339 | ▲ $157,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $448,483 | $152,248 | $600,731 |
| Other Land Buildings | $3,884 | $77,497 | $81,381 |
| Equipment | $-1 | $13,573 | $13,570 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kidjinsh Tamrat | Ex Officio | FT | $110,535 | $110,535 |
| Margarita L Pagliai | Excutive Director. Ex-officio | PT | $48,956 | $48,956 |
| Jody Roberts Schwartz | Secretary | - | $6,000 | $6,000 |
| Mari-jo Deutschman | VP/development | - | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Austin Beutner | Chairman |
| Browne Greene | Vice President |
| Winston Chappell | Vice President |
| Michelle Ashford | Board Member |
| Dana Goodyear | Trustee |
| Alisoun Gensler | Trustee , Human Resource |
| Loren Montgomery Clark | Governance Committee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $990,248 |
| Other Expenses | $762,501 |
| Grants and Similar Amounts Paid | $127,130 |
| Total Fundraising Expense | $83,146 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $562,070 | $237,270 | $66,067 | $865,407 |
| Occupancy | $235,436 | $100,901 | - | $336,337 |
| Insurance | $110,182 | $56,280 | - | $166,462 |
| Grants to Domestic Individuals | $127,130 | - | - | $127,130 |
| All Other Expenses | $58,103 | $36,018 | $6,788 | $100,909 |
| Payroll Taxes | $49,325 | $21,248 | $5,312 | $75,885 |
| Current Officers, Directors, Trustees, and Key Employees | $31,821 | $13,708 | $3,427 | $48,956 |
| Other Expenses | $15,097 | $6,470 | - | $21,567 |
| Depreciation Depletion | $11,829 | $5,069 | - | $16,898 |
| Fees for Services Accounting | $6,983 | $6,983 | $1,552 | $15,518 |
| Fees for Services Legal | - | $9,661 | - | $9,661 |
| Advertising | $2,458 | - | - | $2,458 |
| Total Functional Expenses | $1,286,633 | $510,100 | $83,146 | $1,879,879 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $142,103 |
| Fundraising Direct Expenses | $61,232 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction/dinner | $127,155 | $127,155 | $61,232 | $65,923 |
| Party Book and Book Faire | $14,948 | $14,948 | - | $14,948 |
| Total Events | $142,103 | $142,103 | $61,232 | $80,871 |
| Liability | Amount |
|---|---|
| Credit Cards | $17,309 |
| Accrued Salary | $13,055 |
“Tax return was reviewed and approved by president and financial staff”
“Form 990, part vi, line 11b - form 990 review process tax return was reviewed and approved by president and financial staff”
“The governing documents, conflict of interest policy, and financial statements are available at the school's administrative offices upon written 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/AccountsReceivableGrp/EOYAmt | 0 | 547 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESCHOOL EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2458 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2458 |
| IRS990/AllOtherContributionsAmt | 0 | 105499 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6788 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36018 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58103 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100909 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGARITA PAGLIAI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102304900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1812 STANFORD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 573642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 611213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13708 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31821 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48956 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 127130 |
| IRS990/CYInvestmentIncomeAmt | 0 | 917 |
| IRS990/CYOtherExpensesAmt | 0 | 762501 |
| IRS990/CYOtherRevenueAmt | 0 | 116895 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1792999 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 990248 |
| IRS990/CYTotalExpensesAmt | 0 | 1879879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83146 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2016310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5069 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16898 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PURPOSE IS PRESCHOOL EDUCATION, INCLUDING ACADEMICS, ARTS, PHYSICAL EDUCATION, AND OTHER RELATED PROGRAMS. THIS YEAR'S ENROLLMENT IN ALL PROGRAMS TOTALLED 122 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1286633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1552 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6983 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6983 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15518 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9661 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9661 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | MARGARITA L PAGLIAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODY ROBERTS SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARI-JO DEUTSCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WINSTON CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BROWNE GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUSTIN BEUTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOREN MONTGOMERY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE ASHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANA GOODYEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALISOUN GENSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIDJINSH TAMRAT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6000 |
| 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 | 110535 |
| 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 | EXCUTIVE DIRECTOR. EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE , HUMAN RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61232 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 142103 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 127130 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 127130 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 127130 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 2077542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 166462 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 917 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 917 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 461742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 452366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 695683 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRESCHOOL EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1999544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2135975 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 80871 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 80871 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100901 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 235436 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 336337 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48663 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47363 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES-SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES-PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21567 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8836 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30364 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUB-LEASE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HEALTH INSURANCE REFUN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6024 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6024 |
| IRS990/OtherRevenueTotalAmt | 0 | 36024 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66067 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 237270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 562070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 865407 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5312 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75885 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1792999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1792999 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 90165 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 91267 |
| IRS990/PYInvestmentIncomeAmt | 0 | 924 |
| IRS990/PYOtherExpensesAmt | 0 | 789788 |
| IRS990/PYOtherRevenueAmt | 0 | 147552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1753781 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 983963 |
| IRS990/PYTotalExpensesAmt | 0 | 1865018 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1992422 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136431 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1792999 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 924333 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1054850 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -1 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13573 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13570 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 448483 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 152248 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 600731 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 452366 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30364 |
| 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 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 61232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION/DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PARTY BOOK AND BOOK FAIRE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 127155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 142103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 127155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 142103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 80871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 61232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 61232 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 127130 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 17112 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 1 | 8791 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 2 | 4666 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | MARITZA SANDOVAL |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 1 | DOMINIQUE ALEXANDRE AND EUGENE BOWE |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 2 | HANA CHARCHOL |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | TEACHER |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | TEACHER |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | TEACHER |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | FINANCIAL AID |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 1 | FINANCIAL AID |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 2 | FINANCIAL AID |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN WAS REVIEWED AND APPROVED BY PRESIDENT AND FINANCIAL STAFF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS TAX RETURN WAS REVIEWED AND APPROVED BY PRESIDENT AND FINANCIAL STAFF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE SCHOOL'S ADMINISTRATIVE OFFICES UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2008380 |
| IRS990/TotalAssetsEOYAmt | 0 | 2166339 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2008380 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2166339 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 105499 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 83146 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 510100 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1286633 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1879879 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.