Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Glendale Christian Preschool
EIN 20-4774364 • 501(c)3 • Glendale, AZ
Profile
To provide a preschool program within the framework of christian beliefs, to serve the families in our community. The preschool is dedicated to promote spiritual, cognitive, physical and social development of each student which is age appropriate and offers a strong foundation for future learning and christian service.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 25.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $19,278 (-100%) from 2016
Liabilities
Down$0
Down $361 (-100%) from 2016
Net Assets
Down$0
Down $18,917 (-100%) from 2016
Revenue
Down$43,404
Down $1,115 (-2.5%) from 2016
Expenses
Up$62,321
Up $9,214 (+17%) from 2016
Net Income
Down-$18,917
Down $10,329 (-120%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $43,404
- Expenses
- $62,321
- Net income
- -$18,917
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Sep 22, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $44,863
Mission and Program Overview
Mission
To provide a preschool program within the framework of christian beliefs, to serve the families in our community. The preschool is dedicated to promote spiritual, cognitive, physical and social development of each student which is age appropriate and offers a strong foundation for future learning and christian service.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHRISTIAN TEACHINGS ARE TAUGHT ON A DAILY BASIS, INCORPORATING HABITS OF CHRISTIAN LIVING SUCH AS PRAYER, CHAPEL, BIBLE STORIES, MEMORY VERSES, AND SHARING AND CARING. LEARNING READINESS THAT IS TAUGHT IN OUR PRESCHOOL CAN BEST BE TAUGHT THROUGH MUSIC, ART SENSORY EXPERIENCES, MOVEMENT, COOKING, FIRSTHAND LEARNING EXPERIENCES AND FREE PLAY. WE PROVIDE OPPORTUNITIES TO DEVELOP SPIRITUALLY, MENTALLY AND PHYSICALLY THROUGH (A) FIRSTHAND EXPERIENCES IN SOCIAL RELATIONSHIPS, (B) DEVELOPMENT OF LARGE AND SMALL MUSCLES, (C) FINDING ACCEPTABLE OUTLETS FOR EMOTIONS, (D) STIMULATING EXPERIENCES WHICH ENCOURAGE THINKING, ANALYSIS OF PROBLEMS, AND POSSIBLE SOLUTIONS AND (E) LEARNING TO DISTINGUISH BETWEEN REALITY AND FANTASY. | $3,229 | $32,036 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBBIE M BAHR | CFO | PT | $10,991 | - | $10,991 |
| LYNNE REYNOLDS | Program Director (CEO) | PT | $9,145 | - | $9,145 |
| DENA DIXON | President | - | $0 | - | - |
| DARLENE WEZDENKO | Secretary | - | $0 | - | - |
| JANICE REED | Vice President | - | $0 | - | - |
| SHARON SCOFIELD | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Glendale Christian Preschool
- EIN
- 20-4774364
- Phone
- 6239312289
- Address
- 9661 N 59TH AVENUE, GLENDALE, AZ 85302
Signing Officer
- Name
- Dena Dixon
- Title
- President
- Phone
- 6239312289
- Signed
- 2017-09-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Monica J Stern CPA Pllc
- Address
- 11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
- Preparer
- Monica J Stern CPA
- Phone
- 6026748226
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 4.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: missionary support. Grantee name: new mission system international. Grantee address: 2701 cleveland ave, ste 7 fort myers, fl 33901. Grantee relationship: none. Property description: cash. Date of gift: various. Amount given: 557.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: church support. Grantee name: glendale christian church. Grantee address: 9661 n 59th ave glendale, az 85302. Grantee relationship: none. Property description: cash. Date of gift: 07/10/17. Amount given: 2,379.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: church support. Grantee name: glendale christian church. Grantee address: 9661 n 59th ave glendale, az 85302. Grantee relationship: none. Property description: computer. Method used to determine book value: macrs depreciation. Method used to determine fmv: online comparative valuation. Book value of property: 293. Date of gift: 07/10/17. Amount given: 293. Total included on form 990-ez, line 10: 3,229.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 168. Description: other expenses. Amount: 1,085. Total to form 990-ez, line 14: 1,253.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies. Amount: 2,717. Description: minor equipment. Amount: 124. Description: payroll taxes. Amount: 3,327. Description: office expenses. Amount: 911. Description: conferences, conventions, meetings. Amount: 483. Description: insurance. Amount: 1,859. Description: i.t.. Amount: 403. Description: bad debt. Amount: 655. Total to form 990-ez, line 16: 10,479.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 461. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 11. End of year amount: 0. Description: prepaid tuition. Beg. Of year amount: 350. End of year amount: 0.”
Raw XML Appendix222 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.
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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBBIE M BAHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENA DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DARLENE WEZDENKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANICE REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LYNNE REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHARON SCOFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PROGRAM DIRECTOR (CEO) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 461 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10479 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A PRESCHOOL PROGRAM WITHIN THE FRAMEWORK OF CHRISTIAN BELIEFS, TO SERVE THE FAMILIES IN OUR COMMUNITY. THE PRESCHOOL IS DEDICATED TO PROMOTE SPIRITUAL, COGNITIVE, PHYSICAL AND SOCIAL DEVELOPMENT OF EACH STUDENT WHICH IS AGE APPROPRIATE AND OFFERS A STRONG FOUNDATION FOR FUTURE LEARNING AND CHRISTIAN SERVICE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 149 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41064 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHRISTIAN TEACHINGS ARE TAUGHT ON A DAILY BASIS, INCORPORATING HABITS OF CHRISTIAN LIVING SUCH AS PRAYER, CHAPEL, BIBLE STORIES, MEMORY VERSES, AND SHARING AND CARING. LEARNING READINESS THAT IS TAUGHT IN OUR PRESCHOOL CAN BEST BE TAUGHT THROUGH MUSIC, ART SENSORY EXPERIENCES, MOVEMENT, COOKING, FIRSTHAND LEARNING EXPERIENCES AND FREE PLAY. WE PROVIDE OPPORTUNITIES TO DEVELOP SPIRITUALLY, MENTALLY AND PHYSICALLY THROUGH (A) FIRSTHAND EXPERIENCES IN SOCIAL RELATIONSHIPS, (B) DEVELOPMENT OF LARGE AND SMALL MUSCLES, (C) FINDING ACCEPTABLE OUTLETS FOR EMOTIONS, (D) STIMULATING EXPERIENCES WHICH ENCOURAGE THINKING, ANALYSIS OF PROBLEMS, AND POSSIBLE SOLUTIONS AND (E) LEARNING TO DISTINGUISH BETWEEN REALITY AND FANTASY. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32036 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43605 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1459 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 900 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 361 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 62321 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32036 |
| IRS990EZ/TotalRevenueAmt | 0 | 43404 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GLENDALECHRISTIANONLINE.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY AD IN NEWSPAPER OF GENERAL CIRCULATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 0 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | MINOR OFFICE EQUIPMENT AND COMPUTERS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | GLENDALE CHRISTIAN CHURCH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | GLENDALE CHRISTIAN CHURCH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2017-07-10 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2017-07-10 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 237073664 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 237073664 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 293 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 2379 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | ONLINE COMPARATIVE VALUATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | CASH VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 9661 N 59TH AVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 9661 N 59TH AVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | GLENDALE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 85302 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 85302 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 1 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 0 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: DEBBIE BAHR - CFOLYNNE REYNOLDS - CEO |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF INVOLVEMENT: DEBBIE BAHR (CFO) AND LYNNE REYNOLDS (CEO) RECEIVED A SEVERANCE PAYMENT OF $187, AS DID THREE OTHER EMPLOYEES. ONE ADDITIONAL EMPLOYEE RECEIVED A SEVERANCE PAYMENT OF $25. THE PAYMENT WAS VOTED ON BY THE BOARD WITH BOTH DEBBIE AND LYNNE ABSTAINING. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 2E: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: MISSIONARY SUPPORT. GRANTEE NAME: NEW MISSION SYSTEM INTERNATIONAL. GRANTEE ADDRESS: 2701 CLEVELAND AVE, STE 7 FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 557. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: CHURCH SUPPORT. GRANTEE NAME: GLENDALE CHRISTIAN CHURCH. GRANTEE ADDRESS: 9661 N 59TH AVE GLENDALE, AZ 85302. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/10/17. AMOUNT GIVEN: 2,379. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: CHURCH SUPPORT. GRANTEE NAME: GLENDALE CHRISTIAN CHURCH. GRANTEE ADDRESS: 9661 N 59TH AVE GLENDALE, AZ 85302. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: COMPUTER. METHOD USED TO DETERMINE BOOK VALUE: MACRS DEPRECIATION. METHOD USED TO DETERMINE FMV: ONLINE COMPARATIVE VALUATION. BOOK VALUE OF PROPERTY: 293. DATE OF GIFT: 07/10/17. AMOUNT GIVEN: 293. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DEPRECIATION. AMOUNT: 168. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,085. TOTAL TO FORM 990-EZ, LINE 14: 1,253. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: SUPPLIES. AMOUNT: 2,717. DESCRIPTION: MINOR EQUIPMENT. AMOUNT: 124. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,327. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 911. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 483. DESCRIPTION: INSURANCE. AMOUNT: 1,859. DESCRIPTION: I.T.. AMOUNT: 403. DESCRIPTION: BAD DEBT. AMOUNT: 655. TOTAL TO FORM 990-EZ, LINE 16: 10,479. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 461. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID TUITION. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENA DIXON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6239312289 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLENDALE CHRISTIAN PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLEN |
| ReturnHeader/Filer/EIN | 0 | 204774364 |
| ReturnHeader/Filer/PhoneNum | 0 | 6239312289 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9661 N 59TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85302 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E702E6BAAA28D417004FFBFB4E612970818712D7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 86C0D4C7D3C58E36F13D33F576B763412D9C4CCE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.172.94.120 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:22:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770602105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONICA J STERN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11225 NORTH 28TH DRIVE SUITE A100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 850295608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6026748226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONICA J STERN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-27T16:53:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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