Civic Intelligence

Gaspel Preschool Inc

EIN 20-3381326 • 501(c)3 • Cerritos, CA

Profile

Preschool:

13348 Durango PlaceCerritos, CA 90703

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$8,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,485

Down $7,735 (-22%) from 2014

Liabilities

Down

$0

Down $85,144 (-100%) from 2014

Net Assets

Up

$27,485

Up $77,409 (+155%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Down

$174,058

Down $73,250 (-30%) from 2014

Expenses

Down

$98,155

Down $156,847 (-62%) from 2014

Net Income

Up

$75,903

Up $83,597 (+1087%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0-$50KAssets 2011: $59,421Liabilities 2011: $84,794Net Assets 2011: -$25,3732011Assets 2012: $48,071Liabilities 2012: $86,182Net Assets 2012: -$38,1112012Assets 2013: $40,934Liabilities 2013: $83,164Net Assets 2013: -$42,2302013Assets 2014: $35,220Liabilities 2014: $85,144Net Assets 2014: -$49,9242014Assets 2015: $27,485Liabilities 2015: $0Net Assets 2015: $27,4852015

Highlighted filing

2015

Assets$27,485
Liabilities$0
Net Assets$27,485
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $270,115Expenses 2011: $278,999Net Income 2011: -$8,8842011Revenue 2012: $290,607Expenses 2012: $303,345Net Income 2012: -$12,7382012Revenue 2013: $245,083Expenses 2013: $249,202Net Income 2013: -$4,1192013Revenue 2014: $247,308Expenses 2014: $255,002Net Income 2014: -$7,6942014Revenue 2015: $174,058Expenses 2015: $98,155Net Income 2015: $75,9032015

Highlighted filing

2015

Revenue$174,058
Expenses$98,155
Net Income$75,903
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,485
Liabilities
$0
Net assets
$27,485
Revenue
$174,058
Expenses
$98,155
Net income
$75,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.74$0.98$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.85$0.50$2.47$2.55$0.08
2013Summary only. Only limited summary data is available for this year.$0.41$0.83$0.42$2.45$2.49$0.04
2012Summary only. Only limited summary data is available for this year.$0.48$0.86$0.38$2.91$3.03$0.13
2011Summary only. Only limited summary data is available for this year.$0.59$0.85$0.25$2.70$2.79$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$196,938
Mission and Program Overview

Mission

Preschool:

Preschool: To encourage social, emotional, physical and mental development for children by providing a caring and loving environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$27,485-
Land, Buildings, and Equipment, Net$22,586--
Rtn Earn Endowment Incm Other Fnds$-61,754$15,655▲ $77,409
Cap Stk Tr Prin Current Funds$11,830$11,830→ $0
Total Assets$35,220$27,485▼ $7,735
Other Assets Total$12,634--
Liabilities
Unsecured Notes Loans Payable$83,164--
Other Liabilities$1,980--
Total Liabilities$85,144$0▼ $85,144
Net Assets / Fund Balance
Total Net Assets Fund Balance$-49,924$27,485▲ $77,409
Total Liabilities and Net Assets / Fund Balance$35,220$27,485▼ $7,735
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean SungCEOFT$8,000$8,000

Board Members and Trustees

NameTitle
Jean SungCFO
James SungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,398
Program Service Revenue
$63,540
Investment Income
$87,120
Other Revenue
$0
Change in Net Assets
$75,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,026
Salaries, Compensation, and Employee Benefits$36,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,616$0$0$31,616
Other Salaries and Wages$23,457$0$0$23,457
Occupancy$13,550$0$0$13,550
Current Officers, Directors, Trustees, and Key Employees$8,000$0$0$8,000
Fees for Services Legal$6,500$0$0$6,500
Payroll Taxes$4,672$0$0$4,672
Fees for Services Accounting$1,700$0$0$1,700
Depreciation Depletion$1,506$0$0$1,506
Office Expenses$1,037$0$0$1,037
Other Expenses$465$0$0$465
Advertising$102$0$0$102
Total Functional Expenses$98,155$0$0$98,155
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Gaspel Preschool Inc
EIN
20-3381326
Phone
5627562727
Address
13348 Durango Place, Cerritos, CA 90703

Signing Officer

Name
Jean Sung
Title
CEO
Phone
5627562727
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
7
Volunteers
6

Preparer

Firm
Jong G Kim CPA Prof Corp
Address
13005 Artesia Blvd Ste A-216, Cerritos, CA 90703
Preparer
Jong G Kim CPA
Phone
5622291213
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Officers have a family relationship”

Pt VI, Line 6

“Organization has two stockholders”

Pt VI, Line 8B

“No committee acts on behalf of the governing body”

Pt VI, Line 11B

“Held discussions with tax return preparer”

Pt XI

“MACRS method used for assets placed prior to 2011”

Form 990EZ, Part II, Line 24

“Deposit - Lease & Utilities”

Form 990EZ, Part II, Line 26

“Payroll Tax Payable”

Form 990EZ, Part II, Line 26

“Loan Payable”

Form 990, Part IX, Line 24E

“Food Supplies 9022. 9022. 0. 0.”

Form 990, Part IX, Line 24E

“Other Taxes 2400. 2400. 0. 0.”

Form 990, Part IX, Line 24E

“Outside Services 14172. 14172. 0. 0.”

Form 990, Part IX, Line 24E

“School Supplies 1769. 1769. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 912. 912. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2741. 2741. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 600. 600. 0. 0.”

Raw XML Appendix362 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Preschool: To encourage social, emotional, physical and mental development for children by providing a caring and loving environment.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0102
IRS990/AdvertisingGrp/TotalAmt0102
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031616
IRS990/AllOtherExpensesGrp/TotalAmt031616
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEAN SUNG
IRS990/BooksInCareOfDetail/PhoneNum05627562727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013040 Coast Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Garden Grove
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0928441002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt011830
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt011830
IRS990/CashNonInterestBearingGrp/EOYAmt027485
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023398
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087120
IRS990/CYOtherExpensesAmt062026
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt063540
IRS990/CYRevenuesLessExpensesAmt075903
IRS990/CYSalariesCompEmpBnftPaidAmt036129
IRS990/CYTotalExpensesAmt098155
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174058
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01506
IRS990/DepreciationDepletionGrp/TotalAmt01506
IRS990/Desc0TO ENCOURAGE SOCIAL, EMOTIONAL, PHYSICAL, AND MENTAL DEVELOPMENT FOR CHILDREN BY PROVIDING A CARING AND LOVING ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt098155
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06500
IRS990/FeesForServicesLegalGrp/TotalAmt06500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN SUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN SUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt087120
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt023398
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0110000
IRS990/GrossReceiptsAmt0196938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022586
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022880
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preschool:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-49924
IRS990/NetAssetsOrFundBalancesEOYAmt027485
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt087120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087120
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt013550
IRS990/OccupancyGrp/TotalAmt013550
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01037
IRS990/OfficeExpensesGrp/TotalAmt01037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012634
IRS990/OtherExpensesGrp/Desc0Auto/Truck Expense
IRS990/OtherExpensesGrp/Desc1Bank Charge
IRS990/OtherExpensesGrp/Desc2License & Permits
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05106
IRS990/OtherExpensesGrp/ProgramServicesAmt144
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt3465
IRS990/OtherExpensesGrp/TotalAmt05106
IRS990/OtherExpensesGrp/TotalAmt144
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt3465
IRS990/OtherLiabilitiesGrp/BOYAmt01980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023457
IRS990/OtherSalariesAndWagesGrp/TotalAmt023457
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04672
IRS990/PayrollTaxesGrp/TotalAmt04672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jean Sung
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Day Care Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0133322
IRS990/PYProgramServiceRevenueAmt0200923
IRS990/PYRevenuesLessExpensesAmt0-7694
IRS990/PYSalariesCompEmpBnftPaidAmt0121680
IRS990/PYTotalExpensesAmt0255002
IRS990/PYTotalRevenueAmt0247308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075903
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-61754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0979963
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01140051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270115
IRS990ScheduleA/Total509Grp/TotalAmt01140051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01140051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit - Lease & Utilities
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Overdraft
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers have a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has two stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committee acts on behalf of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Held discussions with tax return preparer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MACRS method used for assets placed prior to 2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deposit - Lease & Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Tax Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loan Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food Supplies 9022. 9022. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Taxes 2400. 2400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside Services 14172. 14172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11School Supplies 1769. 1769. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 912. 912. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 2741. 2741. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035220
IRS990/TotalAssetsEOYAmt027485
IRS990/TotalAssetsGrp/BOYAmt035220
IRS990/TotalAssetsGrp/EOYAmt027485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023398
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098155
IRS990/TotalFunctionalExpensesGrp/TotalAmt098155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085144
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt085144
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027485
IRS990/TotalProgramServiceExpensesAmt098155
IRS990/TotalProgramServiceRevenueAmt063540
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174058
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027485
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt083164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013040 Coast Street
IRS990/USAddress/CityNm0Garden Grove
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092844
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN SUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05627562727
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gaspel Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0GASP
ReturnHeader/Filer/EIN0203381326
ReturnHeader/Filer/PhoneNum05627562727
ReturnHeader/Filer/USAddress/AddressLine1Txt013348 Durango Place
ReturnHeader/Filer/USAddress/CityNm0Cerritos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jong G Kim CPA Prof Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013005 Artesia Blvd Ste A-216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cerritos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090703
ReturnHeader/PreparerPersonGrp/PhoneNum05622291213
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONG G KIM CPA
ReturnHeader/ReturnTs02016-08-05T16:17:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.