Civic Intelligence

Emagine U at Play

EIN 30-1134128 • 501(c)3 • Moreno Valley, CA

Profile

This organization will provide comprehensive, community- based early childhood education, preschool services, and parental education.to provide activities and experiences

15898 Angel Fire CTMoreno Valley, CA 92555
Siviq Scores

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

Liabilities / Assets

88th percentile

0.59x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-6.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$91,926

Down $1,922 (-2.0%) from 2023

Liabilities

Down

$54,049

Down $2,661 (-4.7%) from 2023

Net Assets

Up

$37,877

Up $739 (+2.0%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Down

$855,827

Down $61,356 (-6.7%) from 2023

Expenses

Down

$855,088

Down $63,799 (-6.9%) from 2023

Net Income

Up

$739

Up $2,443 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0-$50KAssets 2019: $5,198Liabilities 2019: $0Net Assets 2019: $5,1982019Assets 2020: $126,553Liabilities 2020: $100,700Net Assets 2020: $25,8532020Assets 2021: $131,358Liabilities 2021: $100,700Net Assets 2021: $30,6582021Assets 2022: $13,620Liabilities 2022: $61,453Net Assets 2022: -$47,8332022Assets 2023: $93,848Liabilities 2023: $56,710Net Assets 2023: $37,1382023Assets 2024: $91,926Liabilities 2024: $54,049Net Assets 2024: $37,8772024

Highlighted filing

2024

Assets$91,926
Liabilities$54,049
Net Assets$37,877
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $284,969Expenses 2019: $282,547Net Income 2019: $2,4222019Revenue 2020: $657,238Expenses 2020: $636,583Net Income 2020: $20,6552020Revenue 2021: $591,496Expenses 2021: $586,691Net Income 2021: $4,8052021Revenue 2022: $589,543Expenses 2022: $619,301Net Income 2022: -$29,7582022Revenue 2023: $917,183Expenses 2023: $918,887Net Income 2023: -$1,7042023Revenue 2024: $855,827Expenses 2024: $855,088Net Income 2024: $7392024

Highlighted filing

2024

Revenue$855,827
Expenses$855,088
Net Income$739
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,926
Liabilities
$54,049
Net assets
$37,877
Revenue
$855,827
Expenses
$855,088
Net income
$739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.54$0.38$8.56$8.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.57$0.37$9.17$9.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.61$0.48$5.90$6.19$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.01$0.31$5.91$5.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.27$1.01$0.26$6.57$6.37$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.85$2.83$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.0
Gross Receipts
$855,827
Mission and Program Overview

Mission

This organization will provide comprehensive, community- based early childhood education, preschool services, and parental education.to provide activities and experiences

This organization will provide comprehensive, community-based early childhood education, preschool services, and parental education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,848$91,926▼ $1,922
Pd in Cap Srpls Land Bldg Eqp Fund$67,138$55,552▼ $11,586
Cap Stk Tr Prin Current Funds$19,537$19,537→ $0
Rtn Earn Endowment Incm Other Fnds$-49,537$-37,212▲ $12,325
Total Assets$93,848$91,926▼ $1,922
Liabilities
Unsecured Notes Loans Payable$56,710$54,049▼ $2,661
Total Liabilities$56,710$54,049▼ $2,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,138$37,877▲ $739
Total Liabilities and Net Assets / Fund Balance$93,848$91,926▼ $1,922
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Crystal EdwardPresident
Ezellda EdwardVice President
Nate JeridoMember
Treshonti NottSecretary
Treasure NottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$855,827
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,674
Salaries, Compensation, and Employee Benefits$201,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$125,519$31,380-$156,899
Other Salaries and Wages$113,463$28,366-$141,829
Occupancy$101,101$25,275-$126,376
Other Expenses$100,470$25,118-$125,588
Payroll Taxes$47,668$11,917-$59,585
Travel$21,623$5,406-$27,029
Insurance$13,888$3,472-$17,360
Office Expenses$11,340$2,835-$14,175
Information Technology$5,418$1,355-$6,773
Conferences and Meetings$3,912$978-$4,890
Fees for Services Accounting$2,220$555-$2,775
Fees for Services Legal$960$240-$1,200
Advertising$598$150-$748
Total Functional Expenses$684,069$171,019$0$855,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11 A&B

“During annual board meetings we review form 990 with membership and general public”

Form 990 Part VI Section B Line A&B&C

“The organization has a conflict of interest policy members, nor key persons aware not to disclose annually interest that could give rise to conflicts.”

Form 990 Part VI Section B Line 15 A&B

“The process for determining compensation did include a review and approval by independent persons. Designated persons meet quarterly to review.”

Form 990 Part VI Section C Line 19

“The organization conducts annual board of director meetings with the public and members to review financial statements, and conflicts of interest policy.”

Filing and Contact Details

Filer

Filer Name
Emagine U at Play
EIN
30-1134128
Phone
9098844897
Address
15898 ANGEL FIRE CT, MORENO VALLEY, CA 92555

Signing Officer

Name
Crystal Edwards
Title
President
Phone
9098844897
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Edwards
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
14

Preparer

Firm
Mdisois
Address
577 N D ST 112G, SAN BERNARDINO, CA 92401
Preparer
R D Young
Phone
9098844897
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 1

“This organization will provide comprehensive, community- based early childhood education, preschool services, and parental education to provide acivities nd experiences.”

Raw XML Appendix357 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION WILL PROVIDE COMPREHENSIVE, COMMUNITY-BASED EARLY CHILDHOOD EDUCATION, PRESCHOOL SERVICES, AND PARENTAL EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150
IRS990/AdvertisingGrp/ProgramServicesAmt0598
IRS990/AdvertisingGrp/TotalAmt0748
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CRYSTAL EDWARDS
IRS990/BooksInCareOfDetail/PhoneNum09098844897
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015898 ANGEL FIR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORENO VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092555
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt019537
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt019537
IRS990/CashNonInterestBearingGrp/BOYAmt093848
IRS990/CashNonInterestBearingGrp/EOYAmt091926
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0978
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03912
IRS990/ConferencesMeetingsGrp/TotalAmt04890
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0653674
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0855827
IRS990/CYRevenuesLessExpensesAmt0739
IRS990/CYSalariesCompEmpBnftPaidAmt0201414
IRS990/CYTotalExpensesAmt0855088
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0855827
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPLIES FOR YOUTH AND FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt028190
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0555
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02220
IRS990/FeesForServicesAccountingGrp/TotalAmt02775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0240
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0960
IRS990/FeesForServicesLegalGrp/TotalAmt01200
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt031380
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0125519
IRS990/FeesForServicesManagementGrp/TotalAmt0156899
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CRYSTAL EDWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1EZELLDA EDWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2TREASURE NOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm3TRESHONTI NOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4NATE JERIDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0855827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01355
IRS990/InformationTechnologyGrp/ProgramServicesAmt05418
IRS990/InformationTechnologyGrp/TotalAmt06773
IRS990/InsuranceGrp/ManagementAndGeneralAmt03472
IRS990/InsuranceGrp/ProgramServicesAmt013888
IRS990/InsuranceGrp/TotalAmt017360
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THIS ORGANIZATION WILL PROVIDE COMPREHENSIVE, COMMUNITY- BASED EARLY CHILDHOOD EDUCATION, PRESCHOOL SERVICES, AND PARENTAL EDUCATION.TO PROVIDE ACTIVITIES AND EXPERIENCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037138
IRS990/NetAssetsOrFundBalancesEOYAmt037877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025275
IRS990/OccupancyGrp/ProgramServicesAmt0101101
IRS990/OccupancyGrp/TotalAmt0126376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02835
IRS990/OfficeExpensesGrp/ProgramServicesAmt011340
IRS990/OfficeExpensesGrp/TotalAmt014175
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0UTILITIES/TELEPHONE
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES/AUTOMOBI
IRS990/OtherExpensesGrp/Desc3SUBCONTTRACTORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325118
IRS990/OtherExpensesGrp/ProgramServicesAmt021678
IRS990/OtherExpensesGrp/ProgramServicesAmt139614
IRS990/OtherExpensesGrp/ProgramServicesAmt274597
IRS990/OtherExpensesGrp/ProgramServicesAmt3100470
IRS990/OtherExpensesGrp/TotalAmt027097
IRS990/OtherExpensesGrp/TotalAmt149518
IRS990/OtherExpensesGrp/TotalAmt293246
IRS990/OtherExpensesGrp/TotalAmt3125588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141829
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011917
IRS990/PayrollTaxesGrp/ProgramServicesAmt047668
IRS990/PayrollTaxesGrp/TotalAmt059585
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt067138
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt055552
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRYSTAL EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0704964
IRS990/PYProgramServiceRevenueAmt0917183
IRS990/PYRevenuesLessExpensesAmt0-1704
IRS990/PYSalariesCompEmpBnftPaidAmt0213923
IRS990/PYTotalExpensesAmt0918887
IRS990/PYTotalRevenueAmt0917183
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028190
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-49537
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-37212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0855827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0917183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0657238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03611287
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03611287
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0855827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0917183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03611287
IRS990ScheduleA/TotalSupportAmt03611287
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION WILL PROVIDE COMPREHENSIVE, COMMUNITY- BASED EARLY CHILDHOOD EDUCATION, PRESCHOOL SERVICES, AND PARENTAL EDUCATION TO PROVIDE ACIVITIES ND EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING ANNUAL BOARD MEETINGS WE REVIEW FORM 990 WITH MEMBERSHIP AND GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY MEMBERS, NOR KEY PERSONS AWARE NOT TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION DID INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS. DESIGNATED PERSONS MEET QUARTERLY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONDUCTS ANNUAL BOARD OF DIRECTOR MEETINGS WITH THE PUBLIC AND MEMBERS TO REVIEW FINANCIAL STATEMENTS, AND CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART I LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION B LINE 11 A&B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION B LINE A&B&C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI SECTION B LINE 15 A&B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093848
IRS990/TotalAssetsEOYAmt091926
IRS990/TotalAssetsGrp/BOYAmt093848
IRS990/TotalAssetsGrp/EOYAmt091926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056710
IRS990/TotalLiabilitiesEOYAmt054049
IRS990/TotalLiabilitiesGrp/BOYAmt056710
IRS990/TotalLiabilitiesGrp/EOYAmt054049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037877
IRS990/TotalProgramServiceExpensesAmt028190
IRS990/TotalProgramServiceRevenueAmt0855827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0855827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0855827
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091926
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05406
IRS990/TravelGrp/ProgramServicesAmt021623
IRS990/TravelGrp/TotalAmt027029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt056710
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt054049
IRS990/USAddress/AddressLine1Txt015898 ANGEL FIRE CT
IRS990/USAddress/CityNm0MORENO VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092555
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09098844897
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMAGINE U AT PLAY
ReturnHeader/Filer/BusinessNameControlTxt0EMAG
ReturnHeader/Filer/EIN0301134128
ReturnHeader/Filer/PhoneNum09098844897
ReturnHeader/Filer/USAddress/AddressLine1Txt015898 ANGEL FIRE CT
ReturnHeader/Filer/USAddress/CityNm0MORENO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092555
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371616253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDISOIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0577 N D ST 112G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092401
ReturnHeader/PreparerPersonGrp/PhoneNum09098844897
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R D YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-18T11:15:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.