2019-12-02T12:00:19-00:00 2019-06-30 Irene T Jewell CPA 1615 Bonanza St Ste 209 Walnut Creek CA 94596 990EZ 2018-07-01 455149115 Peter Pan Parent Nursery School Inc PETE 5102345918 1422 Navellier Street El Cerrito CA 94530 Kathleen Vu Treasurer 2019-12-02 false Irene T Jewell 9259351028 2019-12-02 X 75.10.7.33 2019-12-02 19:59:32 PS P 0C4AC5D70A0B2D0D1734E69DF060A94390F1C08C FBF02B9E4619E559634E2FF74B7A49AC32D86D27 2018 2020-04-17 16:48:07Z X http//peterpanelcerrito.wordpress.com/ X X 68514 X 6910 45881 3 15720 2039 13681 66475 14431 490 27204 55986 98111 -31636 48779 3256 20399 X 48767 20973 12 48779 20973 574 48779 20399 Organized and operated exclusively for charitable purposes Education - Teach parents parenting skills, giving them the opportunity to practice those skills, and preparing children for kindergarten Johanna Jimenez President 003.00 0 Kathleen Vu Treasurer 003.00 0 Jennifer Dreyer Secretary 003.00 0 Michelle Keirle Vice President 003.00 0 Randall Renn Maintenance 003.00 0 false false false false false false false 0 0 0 false false CA Kathleen Vu 1422 Navellier St El Cerrito CA 94530 5102345918 false false false false false false false false false false false NONE NONE true X 0 0.00000 57559 54348 59309 60993 52791 285000 17410 17031 23571 21882 15720 95614 74969 71379 82880 82875 68511 380614 380614 1 2 3 6 0 1 2 3 6 0 0 74969 71379 82881 82877 68514 380620 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Auction 9185 9185 1989 Trike-a-Ton 2325 2325 37 1 4210 4210 13 15720 15720 2039 2039 13681 false false false Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 5,573 Form 990-EZ, Part I, Line 16, Other Expenses Art, Cooking, Music, Science projects and field trips 4,288 Form 990-EZ, Part I, Line 16, Other Expenses Accident and liability insurance 2,353 Form 990-EZ, Part I, Line 16, Other Expenses Office and miscellaneou supplies 1,221 Form 990-EZ, Part I, Line 16, Other Expenses Supplies, speakers, food, paper goods, graduation 6,658 Form 990-EZ, Part I, Line 16, Other Expenses WCCUSD Tuition 30,000 Form 990-EZ, Part I, Line 16, Other Expenses Employer taxes 1,104 Form 990-EZ, Part I, Line 16, Other Expenses Dues, corporate expenses, book orders 3,602 Form 990-EZ, Part I, Line 16, Other Expenses Gusto payroll software 1,187 Form 990-EZ, Part I, Line 20, Net Assets Liabilities included in prior year balance 3,256 Form 990-EZ, Part II, Line 24, Other Assets Other Beginning of year 12, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Payroll liabilities Beginning of year 0, End of year 304 Form 990-EZ, Part II, Line 26, Liabilities Rounding Beginning of year 0, End of year 12 Form 990-EZ, Part II, Line 26, Liabilities Sales tax Beginning of year 0, End of year 258