Civic Intelligence

Young Horizons

EIN 23-7049621 • 501(c)3 • Long Beach, CA

Profile

To provide quality child care and state pre-school programs to children of low-income families in Long Beach in a caring, loving and learning environment.

501 Atlantic AveLong Beach, CA 90802

www.younghorizons.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.72x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$156,046

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Assets

Down

$7,435,264

Down $47,695 (-0.6%) from 2024

Liabilities

Down

$5,623,682

Down $425,097 (-7.0%) from 2024

Net Assets

Up

$1,811,582

Up $377,402 (+26%) from 2024

Revenue

Up

$7,844,640

Up $1,407,393 (+22%) from 2024

Expenses

Up

$7,467,238

Up $1,196,803 (+19%) from 2024

Net Income

Up

$377,402

Up $210,590 (+126%) from 2024

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $1,371,902Liabilities 2014: $970,814Net Assets 2014: $401,0882014Assets 2015: $1,432,552Liabilities 2015: $1,172,735Net Assets 2015: $259,8172015Assets 2016: $1,427,326Liabilities 2016: $1,111,919Net Assets 2016: $315,4072016Assets 2017: $1,423,228Liabilities 2017: $1,160,061Net Assets 2017: $263,1672017Assets 2018: $1,619,398Liabilities 2018: $1,301,069Net Assets 2018: $318,3292018Assets 2019: $1,772,868Liabilities 2019: $1,275,238Net Assets 2019: $497,6302019Assets 2020: $1,894,039Liabilities 2020: $1,372,129Net Assets 2020: $521,9102020Assets 2021: $2,135,666Liabilities 2021: $1,592,458Net Assets 2021: $543,2082021Assets 2022: $3,143,385Liabilities 2022: $2,303,599Net Assets 2022: $839,7862022Assets 2023: $6,098,063Liabilities 2023: $4,830,695Net Assets 2023: $1,267,3682023Assets 2024: $7,482,959Liabilities 2024: $6,048,779Net Assets 2024: $1,434,1802024Assets 2025: $7,435,264Liabilities 2025: $5,623,682Net Assets 2025: $1,811,5822025

Highlighted filing

2025

Assets$7,435,264
Liabilities$5,623,682
Net Assets$1,811,582

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,595,826Expenses 2014: $3,600,558Net Income 2014: -$4,7322014Revenue 2015: $3,536,744Expenses 2015: $3,678,015Net Income 2015: -$141,2712015Revenue 2016: $3,508,135Expenses 2016: $3,452,545Net Income 2016: $55,5902016Revenue 2017: $3,488,972Expenses 2017: $3,541,212Net Income 2017: -$52,2402017Revenue 2018: $3,885,110Expenses 2018: $3,829,948Net Income 2018: $55,1622018Revenue 2019: $4,268,328Expenses 2019: $4,089,027Net Income 2019: $179,3012019Revenue 2020: $4,483,021Expenses 2020: $4,458,741Net Income 2020: $24,2802020Revenue 2021: $4,277,711Expenses 2021: $4,256,413Net Income 2021: $21,2982021Revenue 2022: $4,975,388Expenses 2022: $4,678,810Net Income 2022: $296,5782022Revenue 2023: $5,842,050Expenses 2023: $5,414,468Net Income 2023: $427,5822023Revenue 2024: $6,437,247Expenses 2024: $6,270,435Net Income 2024: $166,8122024Revenue 2025: $7,844,640Expenses 2025: $7,467,238Net Income 2025: $377,4022025

Highlighted filing

2025

Revenue$7,844,640
Expenses$7,467,238
Net Income$377,402

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$7,855,337
Mission and Program Overview

Mission

To provide quality child care and state pre-school programs to children of low-income families in Long Beach in a caring, loving and learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,947,497$3,327,512▼ $1,619,985
Land, Buildings, and Equipment, Net$1,223,913$1,368,033▲ $144,120
Savings and Temporary Cash Investments$0$931,178▲ $931,178
Pledges and Grants Receivable$210,131$469,736▲ $259,605
Prepaid Expenses and Deferred Charges$53,709$60,786▲ $7,077
Total Assets$7,482,959$7,435,264▼ $47,695
Other Assets Total$1,047,709$1,278,019▲ $230,310
Liabilities
Deferred Revenue$4,087,131$3,062,826▼ $1,024,305
Other Liabilities$1,471,678$1,406,006▼ $65,672
Accounts Payable and Accrued Expenses$489,970$922,766▲ $432,796
Mortgage Notes Payable Secured by Investment Property$0$232,084▲ $232,084
Total Liabilities$6,048,779$5,623,682▼ $425,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,434,180$1,811,582▲ $377,402
Total Net Assets Fund Balance$1,434,180$1,811,582▲ $377,402
Total Liabilities and Net Assets / Fund Balance$7,482,959$7,435,264▼ $47,695

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$411,331$1,143,255$1,554,586
Equipment$403,431$463,037$866,468
Buildings$290,579$267,640$558,219
Land$262,692-$262,692
Other Assets Org$1,271,019--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah M SorianoExecutive DirectorFT$134,000$22,046$156,046

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,838,832
Program Service Revenue
$4,796
Investment Income
$2,420
Other Revenue
$-1,408
All Other Contributions
$148,244
Change in Net Assets
$377,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,844,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,844,640
Total Revenue per Form 990
$7,844,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,910,111
Other Expenses$1,557,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,723,881$187,659-$4,911,540
Fees for Services Other$395,292$74,637-$469,929
Other Employee Benefits$460,797--$460,797
Payroll Taxes$381,728--$381,728
Occupancy$354,480$3,213-$357,693
Current Officers, Directors, Trustees, and Key Employees$23,407$132,639-$156,046
Depreciation Depletion-$106,059-$106,059
Fees for Services Accounting$24,002$36,753-$60,755
All Other Expenses$7,031$46,025-$53,056
Insurance$44,204--$44,204
Office Expenses$25,732$2,330-$28,062
Other Expenses$10,659$16,322-$26,981
Travel$7,871--$7,871
Fees for Services Legal$479$732-$1,211
Total Functional Expenses$6,860,869$606,369$0$7,467,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,467,238
Total Expenses per Audited Statements$7,467,238
Total Expenses per Form 990$7,467,238
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,697
Fundraising Gross Income$4,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Fiesta$56,220$4,645$1,265$3,380
Total Events$56,220$4,645$10,697$-6,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,272,458
Finance Lease Liabilities$133,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The two committees that met were the fund development committee (mainly for the fundraiser) and the finance/audit committee. They do not have separate minutes, as all decisions were taken to the full board for a vote.

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

Form 990 is reviewed and approved by the finance committee prior to sending all members of the board of directors and filing.

Form 990, Part VI, Section B, Line 12C

All board of directors members sign conflict of interest statements annually.

Form 990, Part VI, Section B, Line 15

Board of trustees reviews and approves the executive directors salary annually and compares salary to comparable nonprofits as part of review procedure. Compensation documents, conflict of interest policy and financial statements are available to the public upon request at the company headquarters.

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policy and financial statements are available to the public upon request at the company headquarters.

Filing and Contact Details

Filer

Filer Name
Young Horizons
EIN
23-7049621
Phone
5624378991
Address
501 ATLANTIC AVE, LONG BEACH, CA 90802

Signing Officer

Name
Sarah M Soriano
Title
Executive Director
Phone
5624378991
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah M Soriano
Formed
1969
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
99
Volunteers
10

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a tax-exempt entity under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as a public charity. It is not subject to income taxes on income received for exempt purposes. Accordingly, no provision has been made for federal or state income taxes in the accompanying financial statements. Fasb asc 740, income taxes, prescribes when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Management does not anticipate any adjustments that would result in a material adverse effect on the organization's financial position, activities, functional expenses, or cash flows. Accordingly, no interest or penalties for uncertain tax positions have been accrued or charged to expense for the year ended june 30, 2025. The organization's policy is to classify income tax related interest and penalties in interest expense and general and administrative expenses, respectively. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's federal and state tax returns remain subject to examination by relevant taxing authorities, generally three and four years, respectively, after filing.

Raw XML AppendixShowing 400 of 517 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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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY CHILD CARE AND STATE PRE-SCHOOL PROGRAMS TO CHILDREN OF LOW-INCOME FAMILIES IN LONG BEACH IN A CARING, LOVING AND LEARNING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0232084
IRS990/NetAssetsOrFundBalancesBOYAmt01434180
IRS990/NetAssetsOrFundBalancesEOYAmt01811582
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01434180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01811582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03213
IRS990/OccupancyGrp/ProgramServicesAmt0354480
IRS990/OccupancyGrp/TotalAmt0357693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02330
IRS990/OfficeExpensesGrp/ProgramServicesAmt025732
IRS990/OfficeExpensesGrp/TotalAmt028062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01047709
IRS990/OtherAssetsTotalGrp/EOYAmt01278019
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0460797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0460797
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1BOOKS, INSTRUCTIONAL MA
IRS990/OtherExpensesGrp/Desc2OTHER FOOD SERVICE & SU
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016322
IRS990/OtherExpensesGrp/ProgramServicesAmt0229746
IRS990/OtherExpensesGrp/ProgramServicesAmt1143410
IRS990/OtherExpensesGrp/ProgramServicesAmt228150
IRS990/OtherExpensesGrp/ProgramServicesAmt310659
IRS990/OtherExpensesGrp/TotalAmt0229746
IRS990/OtherExpensesGrp/TotalAmt1143410
IRS990/OtherExpensesGrp/TotalAmt228150
IRS990/OtherExpensesGrp/TotalAmt326981
IRS990/OtherLiabilitiesGrp/BOYAmt01471678
IRS990/OtherLiabilitiesGrp/EOYAmt01406006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04644
IRS990/OtherRevenueTotalAmt04644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04723881
IRS990/OtherSalariesAndWagesGrp/TotalAmt04911540
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381728
IRS990/PayrollTaxesGrp/TotalAmt0381728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0469736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060786
IRS990/PrincipalOfficerNm0SARAH M SORIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06423902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01761731
IRS990/PYOtherRevenueAmt09650
IRS990/PYProgramServiceRevenueAmt03695
IRS990/PYRevenuesLessExpensesAmt0166812
IRS990/PYSalariesCompEmpBnftPaidAmt04508704
IRS990/PYTotalExpensesAmt06270435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06437247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0377402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0931178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 2,654. 2023 AMOUNT: $ 9,650. 2024 AMOUNT: $ 4,644.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE AMOUNTS PREVIOUSLY REPORTED ON LINE 1, COLUMNS C AND D, HAS BEEN UPDATED TO REFLECT THE CORRECT BALANCE OF THE ORGANIZATION'S GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED IN THE 2022 AND 2023 TAX YEARS. ADDITIONALLY, THE AMOUNT REPORTED ON LINE 10 FOR THE 2020 TAX YEAR HAS BEEN REMOVED TO ADDRESS A PRIOR YEAR REPORTING ERROR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 1, COLUMNS C-D & LINE 10, COLUMN A, CORRECTION OF PY ERRORS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07838832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06423902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05839034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04973796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04194938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029270502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt029270502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07838832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06423902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05839034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04973796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04194938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029270502
IRS990ScheduleA/TotalSupportAmt029292157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558219
IRS990ScheduleD/EquipmentGrp/BookValueAmt0403431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0463037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0866468
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07467238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0262692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262692
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0411331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01143255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01554586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11271019
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE - RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11272458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07844640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLIC CHARITY. IT IS NOT SUBJECT TO INCOME TAXES ON INCOME RECEIVED FOR EXEMPT PURPOSES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. FASB ASC 740, INCOME TAXES, PRESCRIBES WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, ACTIVITIES, FUNCTIONAL EXPENSES, OR CASH FLOWS. ACCORDINGLY, NO INTEREST OR PENALTIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN ACCRUED OR CHARGED TO EXPENSE FOR THE YEAR ENDED JUNE 30, 2025. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND GENERAL AND ADMINISTRATIVE EXPENSES, RESPECTIVELY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY RELEVANT TAXING AUTHORITIES, GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01368033
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01278019
IRS990ScheduleD/TotalExpensesPerForm990Amt07467238
IRS990ScheduleD/TotalLiabilityAmt01406006
IRS990ScheduleD/TotalRevenuePerForm990Amt07844640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07844640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07467238
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010697
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01265
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08732
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08732
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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