Civic Intelligence

Barton House Playschool Inc

990 • Fiscal year 2019 • EIN 27-1704778

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

Organization ProfileWWW.BHPLAYSCHOOL.COM

View Organization Page

32 Nevada StRedlands, CA 92373

(909) 335-9003

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$80,557

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$849,175

Up $37,448 (+4.6%) from 2018

Net Assets

Up

$834,655

Up $41,598 (+5.2%) from 2018

Liabilities

Down

$14,520

Down $4,150 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Down

$422,242

Down $8,961 (-2.1%) from 2018

Expenses

Up

$380,644

Up $791 (+0.2%) from 2018

Net Income

Down

$41,598

Down $9,752 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $235,143Liabilities 2011: $68,497Net Assets 2011: $166,6462011Assets 2012: $292,378Liabilities 2012: $9,609Net Assets 2012: $282,7692012Assets 2013: $129,038Net Assets 2013: $02013Assets 2014: $523,537Liabilities 2014: $7,263Net Assets 2014: $516,2742014Assets 2015: $626,038Liabilities 2015: $18,688Net Assets 2015: $607,3502015Assets 2016: $690,180Liabilities 2016: $13,933Net Assets 2016: $676,2472016Assets 2017: $758,734Liabilities 2017: $17,028Net Assets 2017: $741,7062017Assets 2018: $811,727Liabilities 2018: $18,670Net Assets 2018: $793,0572018Assets 2019: $849,175Liabilities 2019: $14,520Net Assets 2019: $834,6552019Assets 2020: $740,872Liabilities 2020: $50,800Net Assets 2020: $690,0722020Assets 2021: $675,233Liabilities 2021: $105,692Net Assets 2021: $569,5412021Assets 2022: $710,225Liabilities 2022: $0Net Assets 2022: $710,2252022Assets 2023: $800,414Liabilities 2023: $0Net Assets 2023: $800,4142023Assets 2024: $975,303Liabilities 2024: $0Net Assets 2024: $975,3032024Assets 2025: $875,261Liabilities 2025: $0Net Assets 2025: $875,2612025

Highlighted filing

2019

Assets$849,175
Liabilities$14,520
Net Assets$834,655
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $298,5032011Expenses 2012: $310,7902012Revenue 2013: $0Expenses 2013: $49,586Net Income 2013: -$49,5862013Revenue 2014: $434,490Expenses 2014: $316,035Net Income 2014: $118,4552014Revenue 2015: $412,850Expenses 2015: $321,772Net Income 2015: $91,0782015Revenue 2016: $412,445Expenses 2016: $342,742Net Income 2016: $69,7032016Revenue 2017: $420,316Expenses 2017: $354,857Net Income 2017: $65,4592017Revenue 2018: $431,203Expenses 2018: $379,853Net Income 2018: $51,3502018Revenue 2019: $422,242Expenses 2019: $380,644Net Income 2019: $41,5982019Revenue 2020: $356,725Expenses 2020: $502,687Net Income 2020: -$145,9622020Revenue 2021: $309,185Expenses 2021: $429,716Net Income 2021: -$120,5312021Revenue 2022: $610,071Expenses 2022: $469,251Net Income 2022: $140,8202022Revenue 2023: $552,067Expenses 2023: $464,095Net Income 2023: $87,9722023Revenue 2024: $600,836Expenses 2024: $585,329Net Income 2024: $15,5072024Revenue 2025: $576,379Expenses 2025: $676,421Net Income 2025: -$100,0422025

Highlighted filing

2019

Revenue$422,242
Expenses$380,644
Net Income$41,598
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$431,209
Mission and Program Overview

Mission

To promote the social, academic, physical and spiritual development of young children in a safe, friendly, fun and caring christian environment.

To promote the social, academic, physical, and spiritual development of young children in a safe, friendly, fun, and caring christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$793,057$834,655▲ $41,598
Savings and Temporary Cash Investments$674,884$731,289▲ $56,405
Land, Buildings, and Equipment, Net$96,987$91,171▼ $5,816
Cash and Non-Interest-Bearing Accounts$39,856$26,715▼ $13,141
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$811,727$849,175▲ $37,448
Other Assets Total-$0-
Liabilities
Other Liabilities$9,238$9,619▲ $381
Accounts Payable and Accrued Expenses$6,995$4,569▼ $2,426
Deferred Revenue$2,437$332▼ $2,105
Total Liabilities$18,670$14,520▼ $4,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$793,057$834,655▲ $41,598
Total Liabilities and Net Assets / Fund Balance$811,727$849,175▲ $37,448

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,775$44,421$133,196
Equipment$2,306$26,222$28,528
Other Land Buildings$90$2,946$3,036
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane TvetenLicensed DirectorFT$80,557$80,557

Board Members and Trustees

NameTitle
Alecia MillerPresident
Danny FlaniganDirector
Krystin RaderSecretary
Jay RentzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,453
Program Service Revenue
$415,519
Investment Income
$0
Other Revenue
$5,270
All Other Contributions
$1,453
Change in Net Assets
$41,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,591
Other Expenses$128,053
Total Fundraising Expense$4,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,327$5,824$1,456$145,607
Current Officers, Directors, Trustees, and Key Employees$62,432$16,111$2,014$80,557
Payroll Taxes$18,304$770$193$19,267
All Other Expenses$6,675$3,451$42$10,168
Office Expenses-$8,144-$8,144
Other Employee Benefits$6,802$286$72$7,160
Depreciation Depletion$5,319$224$56$5,599
Other Expenses$5,070$214$53$5,337
Insurance$4,837$204$51$5,092
Fees for Services Accounting-$2,449-$2,449
Advertising-$1,291-$1,291
Total Functional Expenses$324,691$51,391$4,562$380,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,340
Fundraising Direct Expenses$8,967
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jon tveten and jane tveten are a married couple. Jon tveten is the president of the board of directors. Jane tveten is a member of the board of directors and is considered a key employee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed and approved prior to filing by the board of directors. Written approval is provided to the form 990 tax preparer and documented in the board of directors minutes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Due to the awareness of the conflict of interest policy, the board of directors makes it a policy to not allow a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors uses comparability data and non-independent board members are not included in the compensation review process or decision.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Not applicable. Board of directors do not receive compensation. Jane tveten is a key employee and receives compensation only in her capacity as director of the preschool.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Barton House Playschool Inc
EIN
27-1704778
Phone
9093359003
Address
32 NEVADA ST, REDLANDS, CA 92373

Signing Officer

Name
Jay Rentz
Title
Treasurer
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
20

Preparer

Firm
Accounting Services Group
Address
5041 La Mart Drive Suite 100, Riverside, CA 92507-5933
Preparer
Penny Lundgren CPA
Phone
9097972272
Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04569
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE SOCIAL, ACADEMIC, PHYSICAL, AND SPIRITUAL DEVELOPMENT OF YOUNG CHILDREN IN A SAFE, FRIENDLY, FUN, AND CARING CHRISTIAN ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01291
IRS990/AdvertisingGrp/TotalAmt01291
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01453
IRS990/AllOtherExpensesGrp/FundraisingAmt042
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03451
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06675
IRS990/AllOtherExpensesGrp/TotalAmt010168
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAY RENTZ
IRS990/BooksInCareOfDetail/PhoneNum09093359003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032 Nevada St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Redlands
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092373
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039856
IRS990/CashNonInterestBearingGrp/EOYAmt026715
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02014
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016111
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062432
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080557
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01453
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0128053
IRS990/CYOtherRevenueAmt05270
IRS990/CYProgramServiceRevenueAmt0415519
IRS990/CYRevenuesLessExpensesAmt041598
IRS990/CYSalariesCompEmpBnftPaidAmt0252591
IRS990/CYTotalExpensesAmt0380644
IRS990/CYTotalFundraisingExpenseAmt04562
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0422242
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02437
IRS990/DeferredRevenueGrp/EOYAmt0332
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt056
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0224
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05319
IRS990/DepreciationDepletionGrp/TotalAmt05599
IRS990/Desc0THIS IS THE NINTH FULL YEAR OF OPERATION ENROLLED AT 100% CAPACITY ACCORDING TO STANDARDS SET BY STATE LICENSE. PROGRAM SERVICES INCLUDED OPERATING A TRADITIONAL CALENDAR YEAR AND SUMMER SCHOOL PROGRAM FOR PRESCHOOL AND KINDERGARTEN AGED CHILDREN. PROVIDED SUPPLEMENTAL ENRICHMENT PROGRAMS, INCLUDING SOCCER CAMPS, ART, LANGUAGE & MUSIC LESSONS AND HEALTHY CHOICE SPORTS CAMPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0324691
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02449
IRS990/FeesForServicesAccountingGrp/TotalAmt02449
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KRYSTIN RADER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALECIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY RENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNY FLANIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE TVETEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4LICENSED DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08967
IRS990/FundraisingGrossIncomeAmt011340
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0431209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt051
IRS990/InsuranceGrp/ManagementAndGeneralAmt0204
IRS990/InsuranceGrp/ProgramServicesAmt04837
IRS990/InsuranceGrp/TotalAmt05092
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091171
IRS990/LandBldgEquipCostOrOtherBssAmt0164760
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE SOCIAL, ACADEMIC, PHYSICAL, AND SPIRITUAL DEVELOPMENT OF YOUNG CHILDREN IN A SAFE, FRIENDLY, FUN, AND CARING CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0793057
IRS990/NetAssetsOrFundBalancesEOYAmt0834655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02373
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08144
IRS990/OfficeExpensesGrp/TotalAmt08144
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07160
IRS990/OtherExpensesGrp/Desc0F&E LEASE
IRS990/OtherExpensesGrp/Desc1SCHOOL STUDENT OPS
IRS990/OtherExpensesGrp/Desc2G&A BANK & CC FEES
IRS990/OtherExpensesGrp/Desc3F&E GENERAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0625
IRS990/OtherExpensesGrp/FundraisingAmt153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2214
IRS990/OtherExpensesGrp/ProgramServicesAmt059360
IRS990/OtherExpensesGrp/ProgramServicesAmt117565
IRS990/OtherExpensesGrp/ProgramServicesAmt25070
IRS990/OtherExpensesGrp/TotalAmt062484
IRS990/OtherExpensesGrp/TotalAmt117565
IRS990/OtherExpensesGrp/TotalAmt29924
IRS990/OtherExpensesGrp/TotalAmt35337
IRS990/OtherLiabilitiesGrp/BOYAmt09238
IRS990/OtherLiabilitiesGrp/EOYAmt09619
IRS990/OtherRevenueMiscGrp/Desc0INTEREST EARNED
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2RETURNED CHECK & CC FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0405
IRS990/OtherRevenueMiscGrp/ExclusionAmt11861
IRS990/OtherRevenueMiscGrp/ExclusionAmt2631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2631
IRS990/OtherRevenueTotalAmt02897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145607
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0770
IRS990/PayrollTaxesGrp/ProgramServicesAmt018304
IRS990/PayrollTaxesGrp/TotalAmt019267
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH & EXTENDED CARE FEE
IRS990/ProgramServiceRevenueGrp/Desc2SPECIALIST PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3TUITION & REGIST/MAT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3391740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3391740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01176
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136964
IRS990/PYOtherRevenueAmt07334
IRS990/PYProgramServiceRevenueAmt0422693
IRS990/PYRevenuesLessExpensesAmt051350
IRS990/PYSalariesCompEmpBnftPaidAmt0242889
IRS990/PYTotalExpensesAmt0379853
IRS990/PYTotalRevenueAmt0431203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0422241
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0793057
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0834655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0674884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0731289
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028528
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091171
IRS990ScheduleD/TotalLiabilityAmt09619
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JON TVETEN AND JANE TVETEN ARE A MARRIED COUPLE. JON TVETEN IS THE PRESIDENT OF THE BOARD OF DIRECTORS. JANE TVETEN IS A MEMBER OF THE BOARD OF DIRECTORS AND IS CONSIDERED A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED PRIOR TO FILING BY THE BOARD OF DIRECTORS. WRITTEN APPROVAL IS PROVIDED TO THE FORM 990 TAX PREPARER AND DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO THE AWARENESS OF THE CONFLICT OF INTEREST POLICY, THE BOARD OF DIRECTORS MAKES IT A POLICY TO NOT ALLOW A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS USES COMPARABILITY DATA AND NON-INDEPENDENT BOARD MEMBERS ARE NOT INCLUDED IN THE COMPENSATION REVIEW PROCESS OR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE. BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION. JANE TVETEN IS A KEY EMPLOYEE AND RECEIVES COMPENSATION ONLY IN HER CAPACITY AS DIRECTOR OF THE PRESCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0811727
IRS990/TotalAssetsEOYAmt0849175
IRS990/TotalAssetsGrp/BOYAmt0811727
IRS990/TotalAssetsGrp/EOYAmt0849175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01453
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018670
IRS990/TotalLiabilitiesEOYAmt014520
IRS990/TotalLiabilitiesGrp/BOYAmt018670
IRS990/TotalLiabilitiesGrp/EOYAmt014520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0834655
IRS990/TotalProgramServiceExpensesAmt0324691
IRS990/TotalProgramServiceRevenueAmt0415519
IRS990/TotalReportableCompFromOrgAmt080557
IRS990/TotalRevenueGrp/ExclusionAmt05270

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,175
Liabilities
$14,520
Net assets
$834,655
Revenue
$422,242
Expenses
$380,644
Net income
$41,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.00$8.75$5.76$6.76$1.00
2024Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$6.01$5.85$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$5.52$4.64$0.88
2022Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$6.10$4.69$1.41
2021Detailed filing. Detailed filing data is available for this year.$6.75$1.06$5.70$3.09$4.30$1.21
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.51$6.90$3.57$5.03$1.46
2019Detailed filing. Detailed filing data is available for this year.$8.49$0.15$8.35$4.22$3.81$0.42
2018Detailed filing. Detailed filing data is available for this year.$8.12$0.19$7.93$4.31$3.80$0.51
2017Detailed filing. Detailed filing data is available for this year.$7.59$0.17$7.42$4.20$3.55$0.65
2016Detailed filing. Detailed filing data is available for this year.$6.90$0.14$6.76$4.12$3.43$0.70
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.19$6.07$4.13$3.22$0.91
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.07$5.16$4.34$3.16$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$0.00$0.50$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.10$2.83$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.68$1.67$2.99