Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2020 • EIN 95-4661185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$2,077,701
Up $160,568 (+8.4%) from 2019
Net Assets
Down$14,093
Down $239,384 (-94%) from 2019
Liabilities
Up$2,063,608
Up $399,952 (+24%) from 2019
Revenue
Down$2,323,933
Down $445,736 (-16%) from 2019
Expenses
Up$2,563,317
Up $207,103 (+8.8%) from 2019
Net Income
Down-$239,384
Down $652,839 (-158%) from 2019
SCHOOL, GRADES TK TO 5
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,242,933 | $1,212,298 | ▼ $30,635 |
| Land, Buildings, and Equipment, Net | $551,259 | $537,038 | ▼ $14,221 |
| Cash and Non-Interest-Bearing Accounts | $62,424 | $267,848 | ▲ $205,424 |
| Prepaid Expenses and Deferred Charges | $60,517 | $60,517 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,917,133 | $2,077,701 | ▲ $160,568 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $1,287,808 | $1,046,730 | ▼ $241,078 |
| Other Liabilities | $89,546 | $777,178 | ▲ $687,632 |
| Mortgage Notes Payable Secured by Investment Property | $221,926 | $146,297 | ▼ $75,629 |
| Accounts Payable and Accrued Expenses | $64,376 | $93,403 | ▲ $29,027 |
| Total Liabilities | $1,663,656 | $2,063,608 | ▲ $399,952 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $253,477 | $14,093 | ▼ $239,384 |
| Total Net Assets Fund Balance | $253,477 | $14,093 | ▼ $239,384 |
| Total Liabilities and Net Assets / Fund Balance | $1,917,133 | $2,077,701 | ▲ $160,568 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $467,397 | $502,430 | $969,827 |
| Equipment | $14,610 | $214,502 | $229,112 |
| Other Land Buildings | $38,815 | $122,983 | $161,798 |
| Buildings | $16,216 | $15,646 | $31,862 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Freud | Director-outreach | FT | $87,914 | $87,914 |
| Valerie Segall | Early Child CTR. | FT | $78,336 | $78,336 |
| Arielle Nehemne | Preschool Teacher | FT | $66,299 | $66,299 |
| Joann Cooper | 2nd Grade Teacher | FT | $54,121 | $54,121 |
| Name | Title |
|---|---|
| Kim Freund | Director of Outreac |
| Dani Freeman | Comm at Large |
| Jesse Zilberstein | Comm at Large |
| Mark Lainer | Comm at Large |
| Mike Stevins | Comm at Large |
| Dr Michael Barme | Comm. at Large |
| Alisa Vorobiof | Events |
| Nate Akiva | Facilities |
| David Horenstein | Finance |
| Alex Provda | Fundraising |
| Yuri Hronsky | Head of School |
| Shelly Hiskey | Immed Past Pres |
| Dan Helfat | Legal |
| Kim Provda | Parent Org. Pre |
| Heidi Hershman | Pres/VP Finance |
| Jan Saltsman | Prin Emeritus |
| Noa Sarid | Recording Sec. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,824,551 |
| Other Expenses | $738,766 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,054,097 | $439,639 | - | $1,493,736 |
| Occupancy | - | $139,250 | - | $139,250 |
| Current Officers, Directors, Trustees, and Key Employees | $91,665 | $38,227 | - | $129,892 |
| All Other Expenses | - | $124,757 | - | $124,757 |
| Payroll Taxes | $85,103 | $35,491 | - | $120,594 |
| Other Employee Benefits | $56,688 | $23,641 | - | $80,329 |
| Advertising | - | $66,073 | - | $66,073 |
| Other Expenses | - | $41,450 | - | $41,450 |
| Insurance | - | $32,076 | - | $32,076 |
| Depreciation Depletion | $22,379 | $9,333 | - | $31,712 |
| Interest | - | $18,473 | - | $18,473 |
| Information Technology | - | $15,195 | - | $15,195 |
| Fees for Services Legal | - | $6,458 | - | $6,458 |
| Conferences and Meetings | - | $1,035 | - | $1,035 |
| Total Functional Expenses | $1,309,932 | $1,253,385 | $0 | $2,563,317 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,574 |
| Fundraising Direct Expenses | $10,233 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Enrichment | $21,295 | $21,295 | $10,233 | $11,062 |
| Gala | $20,609 | $20,609 | - | $20,609 |
| Total Events | $56,124 | $56,124 | $10,233 | $45,891 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Protection Loan | $338,885 |
| Deferred Reinvestment (note) | $244,231 |
| Sba Loan | $159,900 |
| Credit Cards Payable | $27,662 |
| Tiaa Deduction | $6,500 |
“The board of directors of the school, together with the organization's controller, reviews form 990 and compares it to the internally prepared financial statements for accuracy before form 990 is submitted.”
“No documents available to the public.”
“Client Note 1 - NOTE:ON NOVEMBER 8, 2018, FIRE STRUCK AND DESTROYED SIGNIFICANT PORTIONS OF THE SCHOOL'S PROPERTY. THE ACCOUNTING AS OF FISCAL YEAR-END JULY 31, 2019 WAS AS FOLLOWS: INSURANCE PROCEEDS RECEIVED $1,210,365 ADJUSTED BASIS OF PROPERTY DESTROYED ( 13,848) EXPENSES - TEMPORARY LOCATION ( 11,237) LOST TUITION ( 48,924) PROPERTY REPAIR AND REPLACE ( 1,083,487) ________________ DEFERRED PROPERTY REINVESTMENT $ 52,869THE ADDITIONAL AMOUNTS RECEIVED AND EXPENDED DURING FISCAL YEAR-END JULY 31, 2020 ARE AS FOLLOWS: INSURANCE PROCEEDS RECEIVED $810,899 PROPERTY REPAIR AND REPLACE ( 619,537) _____________ ADDITIONAL DEFERRED PROPERTY REINVESTMENT $191,362TOTAL DEFERRED PROPERTY REINVESTMENT BALANCE AT JULY 31, 2020 IS $244,231.SUBSEQUENT TO THE CLOSE OF THIS FISCAL YEAR, ADDITIONAL INSURANCE PROCEEDS HAVE BEEN RECEIVED AND ADDITIONAL PROPERTY HAS BEEN REPLACED.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93403 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1242933 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1212298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL, GRADES TK TO 5 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 66073 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66073 |
| IRS990/AllOtherContributionsAmt | 0 | 575677 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124757 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124757 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YURI HRONSKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187072365 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27400 W CANWOOD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AGOURA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 913012462 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38227 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91665 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129892 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1035 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1035 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 575677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 738766 |
| IRS990/CYOtherRevenueAmt | 0 | 47341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1700915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -239384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1824551 |
| IRS990/CYTotalExpensesAmt | 0 | 2563317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2323933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1287808 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1046730 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9333 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22379 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31712 |
| IRS990/Desc | 0 | SCHOOL, GRADES TK TO 5 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1309932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6458 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6458 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YURI HRONSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM FREUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALERIE SEGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARIELLE NEHEMNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATE AKIVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELLY HISKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANI FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEIDI HERSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN HELFAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID HORENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM PROVDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSE ZILBERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NOA SARID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE STEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEX PROVDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR MICHAEL BARME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIM FREUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK LAINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | YURI HRONSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAN SALTSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALISA VOROBIOF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 87914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 78336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 66299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 54121 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR-OUTREACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EARLY CHILD CTR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESCHOOL TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND GRADE TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IMMED PAST PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMM AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRES/VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEGAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PARENT ORG. PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMM AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RECORDING SEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COMM AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COMM. AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIR. OF OUTREAC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COMM AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRIN EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EVENTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10233 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57574 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| 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 | 2334166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15195 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15195 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32076 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18473 |
| IRS990/InterestGrp/TotalAmt | 0 | 18473 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 855561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 551259 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 537038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1392599 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | SCHOOL, GRADES TK TO 5 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 221926 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 146297 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 253477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14093 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47341 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 253477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14093 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 139250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23641 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56688 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80329 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 46090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 41450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115512 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89546 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 777178 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 439639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1054097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1493736 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35491 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120594 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60517 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60517 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1700915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1700915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 760510 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -13848 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 565410 |
| IRS990/PYOtherRevenueAmt | 0 | 236081 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1786926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 413455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1790804 |
| IRS990/PYTotalExpensesAmt | 0 | 2356214 |
| IRS990/PYTotalRevenueAmt | 0 | 2769669 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.