2024-07-11T17:46:48-07:00 2023-07-31 863561301 Elite Bookkeeping and Tax 1467 Delphic Ct Pocatello ID 83201 990 2022-08-01 474474505 CAULBRIDGE SCHOOL EDUCATION FOUNDATION CAUL 4154811243 1 ST VINCENT DRIVE SAN RAFAEL CA 94903 DEBRA LAMBRECHT PRESIDENT & CEO 4154811243 2024-07-09 true DEBRA LAMBRECHT XXX-XX-XXXX true Michael Davis P01560991 2089157565 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DEBRA LAMBRECHT 1 ST VINCENT DRIVE SAN RAFAEL CA 94903 2605256 false X CAULBRIDGESCHOOL.ORG X 2015 CA PRIVATE SCHOOL 1 1 23 0 0 0 376410 822085 2014094 1783171 0 0 2390504 2605256 0 0 1589900 1522700 0 0 1064794 1310526 2654694 2833226 -264190 -227970 626721 823179 359390 625339 267331 197840 PRIVATE SCHOOL false false 2628438 0 2266883 THE SCHOOL CONTINUED TO EXPERIENCE GROWTH IN THIS CHALLENGING ENVIRONMENT BY FOCUSING ON THREE FRAMES OF LEARNING: THEMATIC LESSONS, SKILL BUILDING, AND EXPERIMENTAL LEARNING 2628438 true true false false false false false false false false true false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 23 false false false false false false false false false false false false false X 1 1 false false false false false false false true true false false true true true false true true false false false CA X DEBRA LAMBRECHT 4154811243 1 ST VINCENT DRIVE SAN RAFAEL CA 94903 X DEBRA LAMBRECHT PRESIDENT & CEO 0.50 X 0 0 0 0 0 0 0 false false false 337894 484191 822085 TUITION 611110 1783171 0 0 1783171 2605256 1783171 0 0 1334086 1334086 0 0 82177 82177 0 0 106437 106437 0 0 60010 0 60010 0 2006 0 2006 0 1457 0 1457 0 5045 4036 1009 0 28321 26905 1416 0 9507 0 9507 0 13409 6705 6704 0 821124 821124 0 0 5572 5572 0 0 28392 28392 0 0 58963 29482 29481 0 CLASS SUPPLIES 25284 25284 0 0 JANITORIAL 54044 43235 10809 0 CURRICULUM 5872 5872 0 0 NON-CAPITALIZED EQUIPMENT 1000 1000 0 0 190520 108131 82389 0 2833226 2628438 204788 0 29823 56218 -10856 0 787562 23241 605751 764321 2003 2640 626721 823179 359390 625339 359390 625339 X 267331 197840 267331 197840 626721 823179 -227970 158479 X false false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 537261 488 536773 152041 5090 146951 98260 17663 80597 764321 REDWOOD LINE OF CREDIT 49124 CA PIT / SDI 11204 CA SUI / ETT 1810 FEDERAL TAXES (941/944) 73807 HEALTH BENEFITS 11790 COVERED CA 2618 FORA FINANCIAL LOAN 0 SBA EIDL LOAN PAYABLE 159600 PAYROLL LIABILITIES -5997 DENTAL BENEFITS-PRE TAX 962 ROUNDING -2 OTHER LOAN 10700 CALIFORNIA TAX PAYMENT PLAN 67645 FEDERAL TAX PAYMENT PLAN 242078 625339 true true true true true true true false false false false false false false false false false true true FINANCIAL AID 33 477374 Other SUPPORT CAULBRIDGE SCHOOL CHILDREN AND FAMILIES BY PROVIDING A HIGH QUALITY EDUCATION BASED ON THE FOLLOWING PRINCIPLES: CHILDHOOD IS A DISTINCT TIME, LEARNING IS ACTING IN NEW WAYS AND LEARDNING IS PHYSIOLOGICAL AND BEGINS IN THE BODY Pt VI, Line 11b THE 990 RETURN WAS PRESENTED TO THE BOARD OF DIRECTORS IN A SPECIAL MEETING PRIOR TO FILING Pt VI, Line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC