Civic Intelligence

Walnut Country Preschool

EIN 20-1276012 • 501(c)3 • Concord, CA

Profile

Walnut Country Preschool is a preschool Licensed by the State of California, Department of Social Services and provides a wonderfully loving and nuturing first school experience for children 2 years and 9 months to Kindergarten entrance.

4465 South LarwinConcord, CA 94521

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$60,220

Down $9,540 (-14%) from 2023

Liabilities

Down

$8,525

Down $4,126 (-33%) from 2023

Net Assets

$51,695

No earlier filing loaded for comparison.

Revenue

Up

$219,703

Up $22,819 (+12%) from 2023

Expenses

Up

$228,950

Up $33,929 (+17%) from 2023

Net Income

Down

-$9,247

Down $11,110 (-596%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $67,874Liabilities 2011: $16,4172011Assets 2012: $65,254Liabilities 2012: $15,678Net Assets 2012: $49,5762012Assets 2013: $58,345Liabilities 2013: $15,8742013Assets 2014: $65,887Liabilities 2014: $18,059Net Assets 2014: $47,8282014Assets 2015: $68,030Liabilities 2015: $19,007Net Assets 2015: $49,0232015Assets 2016: $66,003Liabilities 2016: $18,224Net Assets 2016: $47,7792016Assets 2017: $74,004Liabilities 2017: $17,349Net Assets 2017: $56,6552017Assets 2018: $83,741Liabilities 2018: $17,628Net Assets 2018: $66,1132018Assets 2019: $70,421Liabilities 2019: $8,407Net Assets 2019: $62,0142019Assets 2020: $79,553Liabilities 2020: $12,575Net Assets 2020: $66,9782020Assets 2021: $59,938Liabilities 2021: $8,845Net Assets 2021: $51,0932021Assets 2022: $65,165Liabilities 2022: $9,919Net Assets 2022: $55,2462022Assets 2023: $69,760Liabilities 2023: $12,6512023Assets 2025: $60,220Liabilities 2025: $8,525Net Assets 2025: $51,6952025

Highlighted filing

2025

Assets$60,220
Liabilities$8,525
Net Assets$51,695

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $194,599Expenses 2011: $197,168Net Income 2011: -$2,5692011Revenue 2012: $183,060Expenses 2012: $181,204Net Income 2012: $1,8562012Revenue 2013: $182,810Expenses 2013: $189,915Net Income 2013: -$7,1052013Revenue 2014: $197,239Expenses 2014: $191,882Net Income 2014: $5,3572014Revenue 2015: $205,906Expenses 2015: $204,157Net Income 2015: $1,7492015Revenue 2016: $208,832Expenses 2016: $210,076Net Income 2016: -$1,2442016Revenue 2017: $202,334Expenses 2017: $193,458Net Income 2017: $8,8762017Revenue 2018: $172,719Expenses 2018: $163,261Net Income 2018: $9,4582018Revenue 2019: $174,597Expenses 2019: $178,696Net Income 2019: -$4,0992019Revenue 2020: $143,404Expenses 2020: $138,440Net Income 2020: $4,9642020Revenue 2021: $158,529Expenses 2021: $174,414Net Income 2021: -$15,8852021Revenue 2022: $190,554Expenses 2022: $186,401Net Income 2022: $4,1532022Revenue 2023: $196,884Expenses 2023: $195,021Net Income 2023: $1,8632023Revenue 2025: $219,703Expenses 2025: $228,950Net Income 2025: -$9,2472025

Highlighted filing

2025

Revenue$219,703
Expenses$228,950
Net Income-$9,247

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.52$2.20$2.29$0.09
2023Summary only. Only limited summary data is available for this year.$0.70$0.13$1.97$1.95$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.10$0.55$1.91$1.86$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.09$0.51$1.59$1.74$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.13$0.67$1.43$1.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$1.75$1.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.66$1.73$1.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.17$0.57$2.02$1.93$0.09
2016Summary only. Only limited summary data is available for this year.$0.66$0.18$0.48$2.09$2.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.19$0.49$2.06$2.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.48$1.97$1.92$0.05
2013Summary only. Only limited summary data is available for this year.$0.58$0.16$1.83$1.90$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.16$0.50$1.83$1.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.68$0.16$1.95$1.97$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 19, 2026
Return Version
2024v5.2
Gross Receipts
$219,703
Mission and Program Overview

Mission

Walnut Country Preschool is a preschool Licensed by the State of California, Department of Social Services and provides a wonderfully loving and nuturing first school experience for children 2 years and 9 months to Kindergarten entrance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,392$31,341▼ $23,051
Savings and Temporary Cash Investments$8,182$22,910▲ $14,728
Land, Buildings, and Equipment, Net$6,393$6,393→ $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-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$384$-425▼ $809
Total Assets$69,352$60,220▼ $9,132
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$8,410$8,525▲ $115
Total Liabilities$8,410$8,525▲ $115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,942$51,695▼ $9,247
Total Net Assets Fund Balance$60,942$51,695▼ $9,247
Total Liabilities and Net Assets / Fund Balance$69,352$60,220▼ $9,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,393-$6,393
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adrienne BrechtChairperson
Revenue and Support

Revenue Composition

Contributions and Grants
$13,588
Program Service Revenue
$205,100
Investment Income
$1,015
Other Revenue
$0
Change in Net Assets
$-9,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,558
Other Expenses$79,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,576--$134,576
Occupancy$26,580--$26,580
Other Employee Benefits$14,982--$14,982
All Other Expenses$13,405--$13,405
Fees for Services Other$7,924--$7,924
Insurance$6,032--$6,032
Fees for Services Accounting$2,495--$2,495
Other Expenses$2,452--$2,452
Information Technology$971--$971
Office Expenses$27--$27
Total Functional Expenses$228,950$0$0$228,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Walnut Country Preschool
EIN
20-1276012
Phone
9257989686
Address
4465 South Larwin, Concord, CA 94521

Signing Officer

Name
Mae Cuellar
Title
Chairperson
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Unalp CPA Group Inc
Address
175 LENNON LANE SUITE 201, WALNUT CREEK, CA 94598
Preparer
Jeffrey R Unalp
Phone
9252566321
Raw XML Appendix328 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0384
IRS990/AccountsReceivableGrp/EOYAmt0-425
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Walnut Country Preschool is a preschool Licensed by the State of California, Department of Social Services and provides a wonderfully loving and nuturing first school experience for children 2 years and 9 months to Kindergarten entrance.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013405
IRS990/AllOtherExpensesGrp/TotalAmt013405
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kelly Randall
IRS990/BooksInCareOfDetail/PhoneNum09257989686
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04465 South Larwin
IRS990/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094521
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054392
IRS990/CashNonInterestBearingGrp/EOYAmt031341
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013588
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01015
IRS990/CYOtherExpensesAmt079392
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0205100
IRS990/CYRevenuesLessExpensesAmt0-9247
IRS990/CYSalariesCompEmpBnftPaidAmt0149558
IRS990/CYTotalExpensesAmt0228950
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219703
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08410
IRS990/DeferredRevenueGrp/EOYAmt08525
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Walnut Country Preschool is a preschool Licensed by the State of California, Department of Social Services and provides a wonderfully loving and nuturing first school experience for children 2 years and 9 months to Kindergarten entrance.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0228950
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02495
IRS990/FeesForServicesAccountingGrp/TotalAmt02495
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07924
IRS990/FeesForServicesOtherGrp/TotalAmt07924
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Adrienne Brecht
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013588
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219703
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0971
IRS990/InformationTechnologyGrp/TotalAmt0971
IRS990/InsuranceGrp/ProgramServicesAmt06032
IRS990/InsuranceGrp/TotalAmt06032
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06393
IRS990/LandBldgEquipCostOrOtherBssAmt06393
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Walnut Country Preschool is a preschool Licensed by the State of California, Department of Social Services and provides a wonderfully loving and nuturing first school experience for children 2 years and 9 months to Kindergarten entrance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060942
IRS990/NetAssetsOrFundBalancesEOYAmt051695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051695
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026580
IRS990/OccupancyGrp/TotalAmt026580
IRS990/OfficeExpensesGrp/ProgramServicesAmt027
IRS990/OfficeExpensesGrp/TotalAmt027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014982
IRS990/OtherExpensesGrp/Desc0Fire Alarm Services
IRS990/OtherExpensesGrp/Desc1Janitorial
IRS990/OtherExpensesGrp/Desc2Fundraising Exp - supplies/oth
IRS990/OtherExpensesGrp/Desc3Capital Equipment Replacement
IRS990/OtherExpensesGrp/ProgramServicesAmt08285
IRS990/OtherExpensesGrp/ProgramServicesAmt16267
IRS990/OtherExpensesGrp/ProgramServicesAmt24954
IRS990/OtherExpensesGrp/ProgramServicesAmt32452
IRS990/OtherExpensesGrp/TotalAmt08285
IRS990/OtherExpensesGrp/TotalAmt16267
IRS990/OtherExpensesGrp/TotalAmt24954
IRS990/OtherExpensesGrp/TotalAmt32452
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134576
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition from Students
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0575
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066228
IRS990/PYProgramServiceRevenueAmt0197880
IRS990/PYRevenuesLessExpensesAmt03833
IRS990/PYSalariesCompEmpBnftPaidAmt0143300
IRS990/PYTotalExpensesAmt0209528
IRS990/PYTotalRevenueAmt0213361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9247
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022910
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06393
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069352
IRS990/TotalAssetsEOYAmt060220
IRS990/TotalAssetsGrp/BOYAmt069352
IRS990/TotalAssetsGrp/EOYAmt060220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013588
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08410
IRS990/TotalLiabilitiesEOYAmt08525
IRS990/TotalLiabilitiesGrp/BOYAmt08410
IRS990/TotalLiabilitiesGrp/EOYAmt08525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051695
IRS990/TotalProgramServiceExpensesAmt0228950
IRS990/TotalProgramServiceRevenueAmt0205100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219703
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060220
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04465 South Larwin
IRS990/USAddress/CityNm0Concord
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094521
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mae Cuellar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walnut Country Preschool
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0201276012
ReturnHeader/Filer/PhoneNum09257989686
ReturnHeader/Filer/USAddress/AddressLine1Txt04465 South Larwin
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094521
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461403666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNALP CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 LENNON LANE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094598
ReturnHeader/PreparerPersonGrp/PhoneNum09252566321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey R Unalp
ReturnHeader/ReturnTs02026-01-19T22:03:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.