Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2018 • EIN 30-0160857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$293,609
Down $9,491 (-3.1%) from 2016
Net Assets
Down$266,121
Down $36,741 (-12%) from 2016
Liabilities
Up$27,488
Up $27,250 (+11450%) from 2016
Revenue
Up$1,045,061
Up $93,757 (+9.9%) from 2016
Expenses
Down$1,031,610
Down $13,497 (-1.3%) from 2016
Net Income
Up$13,451
Up $107,254 (+114%) from 2016
To know and understand children and help them grow into the best possible versions of themselves.
Operation of a children's preschool
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $252,670 | $266,121 | ▲ $13,451 |
| Land, Buildings, and Equipment, Net | $262,547 | $253,061 | ▼ $9,486 |
| Cash and Non-Interest-Bearing Accounts | $13,201 | $22,388 | ▲ $9,187 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $293,908 | $293,609 | ▼ $299 |
| Other Assets Total | $18,160 | $18,160 | → $0 |
| Liabilities | |||
| Other Liabilities | $41,000 | $27,250 | ▼ $13,750 |
| Accounts Payable and Accrued Expenses | $238 | $238 | → $0 |
| Total Liabilities | $41,238 | $27,488 | ▼ $13,750 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $252,670 | $266,121 | ▲ $13,451 |
| Total Liabilities and Net Assets / Fund Balance | $293,908 | $293,609 | ▼ $299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $250,352 | $99,418 | $349,770 |
| Other Land Buildings | $2,709 | $70,740 | $73,449 |
| Other Assets Org | $18,160 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan B Leonard | Executive Director/preside | FT | $68,320 | $68,320 |
| Amanda K Leonard | Director/teacher | PT | $67,120 | $67,120 |
| Adrianne B Schumer | Director/teacher | PT | $50,424 | $50,424 |
| James M Leonard | Secretary/chief Financial | PT | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Alexandria Zech | Director |
| Alexis Poledouris | Director |
| Alicia Liotta | Director |
| Alyssa Green | Director |
| Beacon Miodovsky | Director |
| Charlotte Newman | Director |
| Samantha Sugar | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $650,103 |
| Other Expenses | $381,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $356,186 | - | - | $356,186 |
| Occupancy | $293,720 | - | - | $293,720 |
| Current Officers, Directors, Trustees, and Key Employees | $191,864 | - | - | $191,864 |
| Other Employee Benefits | $57,387 | - | - | $57,387 |
| Payroll Taxes | $44,666 | - | - | $44,666 |
| Office Expenses | $24,992 | - | - | $24,992 |
| Insurance | $24,816 | - | - | $24,816 |
| Depreciation Depletion | $9,486 | - | - | $9,486 |
| Fees for Services Other | $7,633 | - | - | $7,633 |
| Fees for Services Accounting | $2,065 | - | - | $2,065 |
| Interest | $2,034 | - | - | $2,034 |
| Other Expenses | $2,004 | - | - | $2,004 |
| All Other Expenses | $595 | - | - | $595 |
| Total Functional Expenses | $1,031,610 | $0 | $0 | $1,031,610 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $27,250 |
“Susan b. Leonard (executive director/president) is the spouse of james m. Leonard (chief financial officer), and they are the parents of amanda k. Leonard (director).”
“Distributed to each board member for review and approval”
“Compensation for the president and the chief financial officer are based on comparative market rates and finances of the entity, and are reviewed and approved by the board of directors.”
“AVAILABLE UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 238 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 238 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A CHILDREN'S PRESCHOOL |
| IRS990/AllOtherContributionsAmt | 0 | 14469 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 595 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103908120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3315 CORINTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 900661312 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22388 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 191864 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191864 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 381507 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1030592 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 650103 |
| IRS990/CYTotalExpensesAmt | 0 | 1031610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1045061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9486 |
| IRS990/Desc | 0 | PROGRAMS INCLUDE: TODDLER GROUPS; TRANSITION GROUPS FOR 2-YEAR-OLDS; PRESCHOOL CLASSES; EXTENDED DAYCARE; PARENT EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1031610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2065 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7633 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7633 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN B LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA K LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIANNE B SCHUMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEACON MIODOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICIA LIOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMANTHA SUGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXANDRIA ZECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEXIS POLEDOURIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALYSSA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLOTTE NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES M LEONARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 67120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 50424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/CHIEF FINANCIAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1045061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24816 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24816 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2034 |
| IRS990/InterestGrp/TotalAmt | 0 | 2034 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 262547 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 253061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 423219 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO KNOW AND UNDERSTAND CHILDREN AND HELP THEM GROW INTO THE BEST POSSIBLE VERSIONS OF THEMSELVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 252670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 266121 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 293720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 293720 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24992 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18160 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18160 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57387 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57387 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARKING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PEST CONTROL |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2004 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 356186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 356186 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44666 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN B LEONARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDREN'S PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1030592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1030592 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28249 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 383450 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 968804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 663795 |
| IRS990/PYTotalExpensesAmt | 0 | 1047245 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 997053 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13451 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1045061 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 252670 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 266121 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 250352 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 99418 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 349770 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18160 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 253061 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 18160 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27250 |
| 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 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE RACIALLY NONDISCRIMINATORY POLICY IS ON THE WEBSITE AND INCLUDED IN PARENT AND FACULTY HANDBOOKS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUSAN B. LEONARD (EXECUTIVE DIRECTOR/PRESIDENT) IS THE SPOUSE OF JAMES M. LEONARD (CHIEF FINANCIAL OFFICER), AND THEY ARE THE PARENTS OF AMANDA K. LEONARD (DIRECTOR). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE PRESIDENT AND THE CHIEF FINANCIAL OFFICER ARE BASED ON COMPARATIVE MARKET RATES AND FINANCES OF THE ENTITY, AND ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 293908 |
| IRS990/TotalAssetsEOYAmt | 0 | 293609 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 293908 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 293609 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 14469 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1031610 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1031610 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41238 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27488 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41238 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27488 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 252670 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 266121 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1031610 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1030592 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 191864 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1030592 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1045061 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 293908 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 293609 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3315 CORINTH AVENUE |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 900661312 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AKIDSPLACELA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN B LEONARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3103908120 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUMANDA INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | A KID'S PLACE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMA |
| ReturnHeader/Filer/EIN | 0 | 300160857 |
| ReturnHeader/Filer/PhoneNum | 0 | 3103908120 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3315 CORINTH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 900661312 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 876A5AAFD60AC010CDDFEAEDE2BE1FBEAC209719 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E544F820830BCDC62643CEE3FF30FC3D717746FD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.253.130.57 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:59:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954187317 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOPER MOSS RESNICK KLEIN & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15165 VENTURA BLVD SUITE 330 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHERMAN OAKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187289868 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEONARD I KLEIN |
| ReturnHeader/ReturnTs | 0 | 2019-03-12T17:29:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.