Civic Intelligence

The Nurtury

990 • Fiscal year 2015 • EIN 23-7420636

Oct 01, 2014 to Sep 30, 2015 • Filed on May 02, 2016

Organization ProfileN/A

View Organization Page

14401 Dickens StreetSheman Oaks, CA 91423

(818) 990-8352

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.16x

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

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

Liabilities / Revenue

77th percentile

0.06x

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

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

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,339

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

$170,352

No earlier filing loaded for comparison.

Net Assets

$142,882

No earlier filing loaded for comparison.

Liabilities

$27,470

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

$463,580

No earlier filing loaded for comparison.

Expenses

$428,057

No earlier filing loaded for comparison.

Net Income

$35,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $170,352Liabilities 2015: $27,470Net Assets 2015: $142,8822015Assets 2016: $207,210Liabilities 2016: $37,690Net Assets 2016: $169,5202016Assets 2017: $230,211Liabilities 2017: $29,374Net Assets 2017: $200,8372017Assets 2018: $220,999Liabilities 2018: $39,475Net Assets 2018: $181,5242018Assets 2019: $218,797Liabilities 2019: $42,453Net Assets 2019: $176,3442019Assets 2020: $260,420Liabilities 2020: $131,753Net Assets 2020: $128,6672020Assets 2021: $444,074Liabilities 2021: $142,513Net Assets 2021: $301,5612021Assets 2022: $473,380Liabilities 2022: $47,010Net Assets 2022: $426,3702022Assets 2023: $461,375Liabilities 2023: $56,190Net Assets 2023: $405,1852023Assets 2024: $469,985Liabilities 2024: $54,945Net Assets 2024: $415,0402024

Highlighted filing

2015

Assets$170,352
Liabilities$27,470
Net Assets$142,882
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $463,580Expenses 2015: $428,057Net Income 2015: $35,5232015Revenue 2016: $469,469Expenses 2016: $442,831Net Income 2016: $26,6382016Revenue 2017: $479,725Expenses 2017: $449,715Net Income 2017: $30,0102017Revenue 2018: $480,494Expenses 2018: $499,807Net Income 2018: -$19,3132018Revenue 2019: $537,214Expenses 2019: $542,394Net Income 2019: -$5,1802019Revenue 2020: $417,121Expenses 2020: $464,798Net Income 2020: -$47,6772020Revenue 2021: $623,208Expenses 2021: $557,666Net Income 2021: $65,5422021Revenue 2022: $712,553Expenses 2022: $633,079Net Income 2022: $79,4742022Revenue 2023: $695,582Expenses 2023: $716,767Net Income 2023: -$21,1852023Revenue 2024: $716,164Expenses 2024: $705,721Net Income 2024: $10,4432024

Highlighted filing

2015

Revenue$463,580
Expenses$428,057
Net Income$35,523
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$466,649
Mission and Program Overview

Mission

Providing pre-school and day care services with parent support and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,435$88,420▲ $27,985
Savings and Temporary Cash Investments$63,333$63,587▲ $254
Land, Buildings, and Equipment, Net$6,203$18,345▲ $12,142
Accounts Receivable$3,546$0▼ $3,546
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-
Total Assets$133,517$170,352▲ $36,835
Other Assets Total-$0-
Liabilities
Other Liabilities$29,134$24,419▼ $4,715
Accounts Payable and Accrued Expenses$1,056$3,051▲ $1,995
Total Liabilities$30,190$27,470▼ $2,720
Net Assets / Fund Balance
Unrestricted Net Assets$103,327$142,882▲ $39,555
Total Net Assets Fund Balance$103,327$142,882▲ $39,555
Total Liabilities and Net Assets / Fund Balance$133,517$170,352▲ $36,835

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,491$2,218$18,709
Other Land Buildings$1,693$1,234$2,927
Equipment$161$583$744
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle KrehlTeacher RepFT$39,339$39,339
Joyce RoseAdmin DirectorPT$20,280$20,280

Board Members and Trustees

NameTitle
Heidi ChongPresident
Mauricio VasquezVice President
Devon WerbleCroc Parent Rep
David CunninghamMember-at-large
Tim HankinsMember-at-large
Andrea NunezSea Turtle Rep
Michelle SelkoSea Turtle Rep
Jamie YoungSecretary
Greg SchachnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,459
Program Service Revenue
$440,767
Investment Income
$253
Other Revenue
$11,101
Change in Net Assets
$35,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,348
Other Expenses$92,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,861--$219,861
Current Officers, Directors, Trustees, and Key Employees-$58,672-$58,672
Other Employee Benefits$34,199--$34,199
Occupancy$26,083--$26,083
Payroll Taxes$22,616--$22,616
Insurance$15,437$1,650-$17,087
All Other Expenses$9,364$6,194-$15,558
Fees for Services Accounting-$5,882-$5,882
Other Expenses$2,927--$2,927
Fees for Services Other$2,357--$2,357
Office Expenses-$1,829-$1,829
Depreciation Depletion$140$1,032-$1,172
Advertising$487--$487
Total Functional Expenses$352,798$75,259$0$428,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,750
Fundraising Direct Expenses$3,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party$14,261$10,866$2,448$8,418
Other$5,648$884$621$263
Total Events$19,909$11,750$3,069$8,681
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$24,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Nurtury
EIN
23-7420636
Phone
8189908352
Address
14401 DICKENS STREET, SHEMAN OAKS, CA 91423

Signing Officer

Name
Greg Schachner
Title
Treasurer
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Chong
Voting Board Members
11
Independent Board Members
0
Employees
13

Preparer

Firm
Goldman Melcher & Co CPAs
Address
5850 Canoga Avenue Ste 200, Woodland Hills, CA 91367
Preparer
Michael Goldman
Phone
8187101133
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“. = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Income tax refunds = $4032”

Raw XML AppendixShowing 400 of 480 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/AccountsPayableAccrExpnssGrp/BOYAmt01056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03051
IRS990/AccountsReceivableGrp/BOYAmt03546
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING PRE-SCHOOL AND DAY CARE SERVICES WITH PARENT SUPPORT AND EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt0487
IRS990/AdvertisingGrp/TotalAmt0487
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09364
IRS990/AllOtherExpensesGrp/TotalAmt015558
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RENILDA CLEMENTE
IRS990/BooksInCareOfDetail/PhoneNum08189908352
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014401 DICKENS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERMAN OAKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091423
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060435
IRS990/CashNonInterestBearingGrp/EOYAmt088420
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058672
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058672
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08159
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011459
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0253
IRS990/CYOtherExpensesAmt092709
IRS990/CYOtherRevenueAmt011101
IRS990/CYProgramServiceRevenueAmt0440767
IRS990/CYRevenuesLessExpensesAmt035523
IRS990/CYSalariesCompEmpBnftPaidAmt0335348
IRS990/CYTotalExpensesAmt0428057
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463580
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01032
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0140
IRS990/DepreciationDepletionGrp/TotalAmt01172
IRS990/Desc0PROVIDING PRE-SCHOOL AND DAY CARE SERVICES WITH PARENT SUPPORT AND EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0352798
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05882
IRS990/FeesForServicesAccountingGrp/TotalAmt05882
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02357
IRS990/FeesForServicesOtherGrp/TotalAmt02357
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/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM HANKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE SELKO
IRS990/Form990PartVIISectionAGrp/PersonNm4DEVON WERBLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE KREHL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm7MAURICIO VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG SCHACHNER
IRS990/Form990PartVIISectionAGrp/PersonNm10HEIDI CHONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt539339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEA TURTLE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEA TURTLE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4CROC PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMIN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08159
IRS990/FundraisingDirectExpensesAmt03069
IRS990/FundraisingGrossIncomeAmt011750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0466649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01650
IRS990/InsuranceGrp/ProgramServicesAmt015437
IRS990/InsuranceGrp/TotalAmt017087
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018345
IRS990/LandBldgEquipCostOrOtherBssAmt022380
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03300
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING PRE-SCHOOL AND DAY CARE SERVICES WITH PARENT SUPPORT AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103327
IRS990/NetAssetsOrFundBalancesEOYAmt0142882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08681
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026083
IRS990/OccupancyGrp/TotalAmt026083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01829
IRS990/OfficeExpensesGrp/TotalAmt01829
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt04032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034199
IRS990/OtherExpensesGrp/Desc0FOOD & MILK
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ENRICHMENT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt08881
IRS990/OtherExpensesGrp/ProgramServicesAmt15362
IRS990/OtherExpensesGrp/ProgramServicesAmt25084
IRS990/OtherExpensesGrp/ProgramServicesAmt32927
IRS990/OtherExpensesGrp/TotalAmt08881
IRS990/OtherExpensesGrp/TotalAmt15362
IRS990/OtherExpensesGrp/TotalAmt25084
IRS990/OtherExpensesGrp/TotalAmt32927
IRS990/OtherLiabilitiesGrp/BOYAmt029134
IRS990/OtherLiabilitiesGrp/EOYAmt024419
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02420
IRS990/OtherRevenueTotalAmt02420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219861
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022616
IRS990/PayrollTaxesGrp/TotalAmt022616
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HEIDI CHONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOLARSHIP FUND
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4424593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4424593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0252
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085640
IRS990/PYOtherRevenueAmt015270
IRS990/PYProgramServiceRevenueAmt0404936
IRS990/PYRevenuesLessExpensesAmt020372
IRS990/PYSalariesCompEmpBnftPaidAmt0325012
IRS990/PYTotalExpensesAmt0410652
IRS990/PYTotalRevenueAmt0431024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035523
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0440767
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063587
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0744
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018345
IRS990ScheduleD/TotalLiabilityAmt024419
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04764
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2. = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCOME TAX REFUNDS = $4032

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$170,352
Liabilities
$27,470
Net assets
$142,882
Revenue
$463,580
Expenses
$428,057
Net income
$35,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.55$4.15$7.16$7.06$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.56$4.05$6.96$7.17$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.47$4.26$7.13$6.33$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.44$1.43$3.02$6.23$5.58$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.60$1.32$1.29$4.17$4.65$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.42$1.76$5.37$5.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.39$1.82$4.80$5.00$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.29$2.01$4.80$4.50$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.38$1.70$4.69$4.43$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.27$1.43$4.64$4.28$0.36