Civic Intelligence

Palisades Preschool

EIN 95-4757118 • 501(c)3 • Santa Monica, CA

Pub. 78 Eligible

Profile

Provide quality preschool education in a nuturing and positive environment

958 Lincoln BlvdSanta Monica, CA 90403

palisadespreschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$104,890

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$744,410

Up $232,777 (+45%) from 2020

Liabilities

Up

$343,357

Up $160,802 (+88%) from 2020

Net Assets

Up

$401,053

Up $71,975 (+22%) from 2020

Operations
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$1,393,331

Up $292,733 (+27%) from 2020

Expenses

Up

$1,321,356

Up $232,665 (+21%) from 2020

Net Income

Up

$71,975

Up $60,068 (+504%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $108,337Liabilities 2011: $4,602Net Assets 2011: $103,7352011Assets 2012: $92,136Liabilities 2012: $9,239Net Assets 2012: $82,8972012Assets 2013: $131,757Liabilities 2013: $9,489Net Assets 2013: $122,2682013Assets 2014: $108,873Liabilities 2014: $10,951Net Assets 2014: $97,9222014Assets 2015: $195,606Liabilities 2015: $6,649Net Assets 2015: $188,9572015Assets 2016: $293,374Liabilities 2016: $23,628Net Assets 2016: $269,7462016Assets 2017: $313,426Liabilities 2017: $0Net Assets 2017: $313,4262017Assets 2018: $328,845Liabilities 2018: $18,276Net Assets 2018: $310,5692018Assets 2019: $317,171Liabilities 2019: $0Net Assets 2019: $317,1712019Assets 2020: $511,633Liabilities 2020: $182,555Net Assets 2020: $329,0782020Assets 2021: $744,410Liabilities 2021: $343,357Net Assets 2021: $401,0532021

Highlighted filing

2021

Assets$744,410
Liabilities$343,357
Net Assets$401,053
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $855,302Expenses 2011: $831,632Net Income 2011: $23,6702011Revenue 2012: $952,380Expenses 2012: $972,848Net Income 2012: -$20,4682012Revenue 2013: $1,108,742Expenses 2013: $1,069,738Net Income 2013: $39,0042013Revenue 2014: $1,138,272Expenses 2014: $1,162,618Net Income 2014: -$24,3462014Revenue 2015: $1,298,423Expenses 2015: $1,207,388Net Income 2015: $91,0352015Revenue 2016: $1,327,474Expenses 2016: $1,246,685Net Income 2016: $80,7892016Revenue 2017: $1,379,917Expenses 2017: $1,336,237Net Income 2017: $43,6802017Revenue 2018: $1,445,478Expenses 2018: $1,448,335Net Income 2018: -$2,8572018Revenue 2019: $1,426,248Expenses 2019: $1,419,646Net Income 2019: $6,6022019Revenue 2020: $1,100,598Expenses 2020: $1,088,691Net Income 2020: $11,9072020Revenue 2021: $1,393,331Expenses 2021: $1,321,356Net Income 2021: $71,9752021

Highlighted filing

2021

Revenue$1,393,331
Expenses$1,321,356
Net Income$71,975
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,410
Liabilities
$343,357
Net assets
$401,053
Revenue
$1,393,331
Expenses
$1,321,356
Net income
$71,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.34$0.40$1.39$1.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.33$1.10$1.09$0.01
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.43$1.42$0.01
2018Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$1.45$1.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.38$1.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.33$1.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.30$1.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.14$1.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$1.11$1.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.95$0.97$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.86$0.83$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,396,576
Mission and Program Overview

Mission

Provide quality preschool education in a nuturing and positive environment

Serving the community by offering a preschool experience for children and families that celebrates diversity, creativity, and kindness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$489,152$725,311▲ $236,159
Rtn Earn Endowment Incm Other Fnds$329,078$401,053▲ $71,975
Land, Buildings, and Equipment, Net$15,481$12,099▼ $3,382
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$511,633$744,410▲ $232,777
Other Assets Total$7,000$7,000→ $0
Liabilities
Unsecured Notes Loans Payable$180,650$343,276▲ $162,626
Accounts Payable and Accrued Expenses$1,905$81▼ $1,824
Total Liabilities$182,555$343,357▲ $160,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,078$401,053▲ $71,975
Total Liabilities and Net Assets / Fund Balance$511,633$744,410▲ $232,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$351$46,212$46,563
Other Land Buildings$2,520$39,427$41,947
Leasehold Improvements$9,228$13,671$22,899
Buildings$0--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Juhasz-woodSchool DirectorFT$104,890$104,890

Board Members and Trustees

NameTitle
Christine KaneChairperson
Andrea ChanawatrCo-chair
Lindsay Nino CordovesCo-chair
Brandy HanDirector
Fallon Epstein Brent EpsteinDirector
Legier Stahl John GoldsmithDirector
Melanie WolffDirector
Nicole SabourianDirector
Sandra GoldbergDirector
Tahlia WillisDirector
Tricia ReidDirector
Yorgo Alexopoulis Elle WerlinDirector
Jeff RouzeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,413
Program Service Revenue
$1,152,788
Investment Income
$61
Other Revenue
$111,069
All Other Contributions
$94,913
Change in Net Assets
$71,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,328
Other Expenses$473,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,114--$545,114
Current Officers, Directors, Trustees, and Key Employees$104,890$70,647-$175,537
All Other Expenses$82,972$48,049-$131,021
Occupancy$113,963--$113,963
Other Employee Benefits$66,022--$66,022
Payroll Taxes$61,655--$61,655
Other Expenses$28,140$47,314-$28,140
Insurance$23,815$4,018-$27,833
Office Expenses-$10,101-$10,101
Information Technology-$8,771-$8,771
Fees for Services Accounting-$6,248-$6,248
Depreciation Depletion$2,217$1,877-$4,094
Fees for Services Legal-$183-$183
Total Functional Expenses$1,124,148$197,208$0$1,321,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,314
Fundraising Direct Expenses$3,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$100,077$100,077$3,245$96,832
Books$8,700$8,700-$8,700
Total Events$114,314$114,314$3,245$111,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no separate committees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by preschool director and treasurer prior to filing. At subsequent meetings, form 990 will be available to other board members.”

Form 990, Part VI, Section B, Line 12C

“Board members and directors have copies of by-laws and receive orientation as incoming member regarding conflict of interest policies.”

Form 990, Part VI, Section B, Line 15A

“Employment agreement for preschool director is signed by president. Pay to local directors was investigated as guideline for director's pay.”

Form 990, Part VI, Section C, Line 19

“Organization maintains book binder at school which contains its governing documents, conflict of interest, and other documents confirming compliance with various school policies.”

Filing and Contact Details

Filer

Filer Name
The Palisades Preschool
EIN
95-4757118
Phone
3104349917
Address
958 LINCOLN BLVD, SANTA MONICA, CA 90403

Signing Officer

Name
Linda Juhasz-wood
Title
President
Phone
3104349917
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Juhasz-wood
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
75

Preparer

Firm
Ross-stern & Associates
Address
18520 BURBANK BLVD 104, TARZANA, CA 91356
Preparer
Tammy Ross-stern
Phone
8187760399
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IRS990/NetAssetsOrFundBalancesBOYAmt0329078
IRS990/NetAssetsOrFundBalancesEOYAmt0401053
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0113963
IRS990/OccupancyGrp/TotalAmt0113963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010101
IRS990/OfficeExpensesGrp/TotalAmt010101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07000
IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066022
IRS990/OtherExpensesGrp/Desc0LUNCHES EXPENSE
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047314
IRS990/OtherExpensesGrp/ProgramServicesAmt065647
IRS990/OtherExpensesGrp/ProgramServicesAmt129713
IRS990/OtherExpensesGrp/ProgramServicesAmt228140
IRS990/OtherExpensesGrp/TotalAmt065647
IRS990/OtherExpensesGrp/TotalAmt147314
IRS990/OtherExpensesGrp/TotalAmt229713
IRS990/OtherExpensesGrp/TotalAmt328140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545114
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt061655
IRS990/PayrollTaxesGrp/TotalAmt061655
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA JUHASZ-WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TODDLER GROUP
IRS990/ProgramServiceRevenueGrp/Desc2LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc3ENRICHMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01063654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01063654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110
IRS990/ProgSrvcAccomActy2Grp/Desc0CATERED LUNCH PROGRAM AVAILABLE TO ALL STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065647
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044869
IRS990/ProgSrvcAccomActy3Grp/Desc0ENRICHMENT PROGRAM: OFFERING CHILDREN ENRICHMENT PROGRAMS SUCH AS BALLET, DRUMS, KARATE, AND SEWING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015024
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0311140
IRS990/PYOtherRevenueAmt0-2371
IRS990/PYProgramServiceRevenueAmt0958990
IRS990/PYRevenuesLessExpensesAmt011907
IRS990/PYSalariesCompEmpBnftPaidAmt0777551
IRS990/PYTotalExpensesAmt01088691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01100598
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01107809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0329078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0401053
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012099
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENROLLMENT APPLICATION INCLUDES NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED GRANTS FROM THE FOLLOWING GOVERNMENT SOURCES: CALIFORNIA DEPARTMENT OF SOCIAL SERVICES GOVERNORS OFFICE OF BUSINESS AND ECONOMIC DEVELOPMENT THE ORGANIZATION ALSO RECEIVED A PAYCHECK PROTECTION PROGRAM LOAN FROM THE SMALL BUSINESS ADMINISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY PRESCHOOL DIRECTOR AND TREASURER PRIOR TO FILING. AT SUBSEQUENT MEETINGS, FORM 990 WILL BE AVAILABLE TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND DIRECTORS HAVE COPIES OF BY-LAWS AND RECEIVE ORIENTATION AS INCOMING MEMBER REGARDING CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYMENT AGREEMENT FOR PRESCHOOL DIRECTOR IS SIGNED BY PRESIDENT. PAY TO LOCAL DIRECTORS WAS INVESTIGATED AS GUIDELINE FOR DIRECTOR'S PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAINTAINS BOOK BINDER AT SCHOOL WHICH CONTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND OTHER DOCUMENTS CONFIRMING COMPLIANCE WITH VARIOUS SCHOOL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0511633
IRS990/TotalAssetsEOYAmt0744410
IRS990/TotalAssetsGrp/BOYAmt0511633
IRS990/TotalAssetsGrp/EOYAmt0744410

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