2025-12-10T13:43:54-08:00 2025-06-30 271306143 Brenda L Andrews CPA 3478 Buskirk Ste 1000 Pleasant Hill CA 94523 990EZ 2024-07-01 941399288 Lafayette Nursery School LAFA 979 First Street Lafayette CA 94549 Caitlin Cella Treasurer 2025-12-10 true true Brenda L Andrews P00147581 9258271097 2024 2025-03-06 01:10:19Z X X N/A X X 192159 X 6500 171276 47 0 14336 0 14336 0 192159 3172 174095 177267 14892 248858 263750 X 228637 240292 20816 27929 8455 8003 257908 276224 9050 12474 248858 263750 To provide preschool education to children in a parent co-operative environment. To provide preschool education to children ages 2 years to 5 years old. Total number of students = 60. 185247 185247 Helen Lopez President 0 0 Marissa Begley Secretary 0 0 Michaela DeLorm Vice President 0 0 Caitlin Cella Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false Caitlin Cella 979 First Street Lafayette CA 94549 9258767645 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The organization publishes an annual notice of non-discrimination in the local newspaper. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Other Expenses.1009 Depreciation $1739 Other Expenses.1012 Insurance $6973 Other Expenses.1 Payroll Expense $124852 Other Expenses.2 Utilities $8275 Other Expenses.3 Summer School Expenses $5070 Other Expenses.4 Property/Sewer Tax $4907 Other Expenses.5 Staffing Expenses $4119 Other Expenses.6 Program Expense $2917 Other Expenses.7 Tuition Assistance $2390 Other Expenses.8 Bank Fees $2134 Other Expenses.9 Auction Expense $2059 Other Expenses.10 Science Day Expense $1514 Other Expenses.11 Buyout Expenses $1455 Other Expenses.12 Housekeeping Supplies $1227 Other Expenses.13 Special Funds Expense $971 Other Expenses.14 Grocery & Household Supplies $518 Other Expenses.15 Parent Education $405 Other Expenses.16 Maintenance $397 Other Expenses.17 License/State Requirements $393 Other Expenses.18 Pet Expense $362 Other Expenses.19 Dues Expense $275 Other Expenses.20 Fingerprint/CPR $225 Other Expenses.21 Gardening $165 Other Expenses.22 Spirit Wear Expense $150 Other Expenses.23 Copier Expense $134 Other Expenses.24 Photography $123 Other Expenses.25 Office Supplies $87 Other Expenses.26 Membership $75 Other Expenses.27 CA Registration $75 Other Expenses.28 Miscellaneous $59 Other Expenses.29 Miscellaneous $50 Other Assets.1002 Furniture and Fixtures - Beginning $1064 Furniture and Fixtures - Ending $1064 Other Assets.1003 Machinery and Equipment - Beginning $7391 Machinery and Equipment - Ending $6939 Total Liabilities.1 Jovial Balance - Beginning $3902 Jovial Balance - Ending $12474 Total Liabilities.2 - Beginning $0 - Ending $0