Civic Intelligence

Irvine Child Development Center Operating Corporation

EIN 33-0312230 • 501(c)3 • Irvine, CA

Profile

The mission of the IRvine Child Development Center operating Corporation is to serve the Irvine Community by providing a high quality experience that fosters each child's individual social, emotional, physical and intellectual growth.

2 Civic Center PlazaIrvine, CA 92623

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,072,080

Up $204,691 (+24%) from 2023

Liabilities

Up

$378,029

Up $4,967 (+1.3%) from 2023

Net Assets

Up

$694,051

Up $199,724 (+40%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Up

$2,159,397

Up $352,921 (+20%) from 2023

Expenses

Down

$1,959,961

Down $121,384 (-5.8%) from 2023

Net Income

Up

$199,436

Up $474,305 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $471,463Liabilities 2010: $202,789Net Assets 2010: $268,6742010Assets 2011: $479,503Liabilities 2011: $178,196Net Assets 2011: $301,3072011Assets 2012: $483,909Liabilities 2012: $194,401Net Assets 2012: $289,5082012Assets 2013: $481,166Liabilities 2013: $215,833Net Assets 2013: $265,3332013Assets 2014: $431,324Liabilities 2014: $199,865Net Assets 2014: $231,4592014Assets 2015: $428,663Liabilities 2015: $220,014Net Assets 2015: $208,6492015Assets 2016: $411,412Liabilities 2016: $201,071Net Assets 2016: $210,3412016Assets 2017: $509,309Liabilities 2017: $209,820Net Assets 2017: $299,4892017Assets 2018: $664,010Liabilities 2018: $222,608Net Assets 2018: $441,4022018Assets 2019: $778,711Liabilities 2019: $215,465Net Assets 2019: $563,2462019Assets 2020: $755,125Liabilities 2020: $426,434Net Assets 2020: $328,6912020Assets 2021: $961,870Liabilities 2021: $409,226Net Assets 2021: $552,6442021Assets 2022: $1,020,311Liabilities 2022: $250,745Net Assets 2022: $769,5662022Assets 2023: $867,389Liabilities 2023: $373,062Net Assets 2023: $494,3272023Assets 2024: $1,072,080Liabilities 2024: $378,029Net Assets 2024: $694,0512024

Highlighted filing

2024

Assets$1,072,080
Liabilities$378,029
Net Assets$694,051
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,357,8212010Expenses 2011: $1,402,8632011Expenses 2012: $1,452,8112012Expenses 2013: $1,503,0712013Revenue 2014: $1,484,634Expenses 2014: $1,518,508Net Income 2014: -$33,8742014Revenue 2015: $1,508,798Expenses 2015: $1,531,608Net Income 2015: -$22,8102015Revenue 2016: $1,550,907Expenses 2016: $1,549,215Net Income 2016: $1,6922016Revenue 2017: $1,639,138Expenses 2017: $1,549,990Net Income 2017: $89,1482017Revenue 2018: $1,702,087Expenses 2018: $1,560,174Net Income 2018: $141,9132018Revenue 2019: $1,745,279Expenses 2019: $1,623,435Net Income 2019: $121,8442019Revenue 2020: $1,252,301Expenses 2020: $1,486,856Net Income 2020: -$234,5552020Revenue 2021: $1,636,614Expenses 2021: $1,412,658Net Income 2021: $223,9562021Revenue 2022: $1,925,112Expenses 2022: $1,708,190Net Income 2022: $216,9222022Revenue 2023: $1,806,476Expenses 2023: $2,081,345Net Income 2023: -$274,8692023Revenue 2024: $2,159,397Expenses 2024: $1,959,961Net Income 2024: $199,4362024

Highlighted filing

2024

Revenue$2,159,397
Expenses$1,959,961
Net Income$199,436
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,072,080
Liabilities
$378,029
Net assets
$694,051
Revenue
$2,159,397
Expenses
$1,959,961
Net income
$199,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.38$0.69$2.16$1.96$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.37$0.49$1.81$2.08$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.25$0.77$1.93$1.71$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.41$0.55$1.64$1.41$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.43$0.33$1.25$1.49$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.56$1.75$1.62$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$1.70$1.56$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.30$1.64$1.55$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.21$1.55$1.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.21$1.51$1.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$1.48$1.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.22$0.27$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.19$0.29$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.18$0.30$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.27$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$2,160,270
Mission and Program Overview

Mission

To serve the irvine community by providing a high quality experience that fosters each child's individual social, emotional, physical and intellectual growth.

To serve the irvine community by providing a high quality child care experience that fosters each child's individual social, emotional, physical and intellectual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$515,313$758,500▲ $243,187
Cash and Non-Interest-Bearing Accounts$146,852$130,421▼ $16,431
Accounts Receivable$27,518$28,591▲ $1,073
Prepaid Expenses and Deferred Charges$25,982$25,609▼ $373
Land, Buildings, and Equipment, Net$18,250$13,686▼ $4,564
Total Assets$867,389$1,072,080▲ $204,691
Other Assets Total$133,474$115,273▼ $18,201
Liabilities
Other Liabilities$147,583$134,057▼ $13,526
Accounts Payable and Accrued Expenses$113,720$126,615▲ $12,895
Deferred Revenue$111,759$117,357▲ $5,598
Total Liabilities$373,062$378,029▲ $4,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,327$694,051▲ $199,724
Total Net Assets Fund Balance$494,327$694,051▲ $199,724
Total Liabilities and Net Assets / Fund Balance$867,389$1,072,080▲ $204,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,472$60,965$69,437
Leasehold Improvements$0$46,999$46,999
Other Land Buildings$5,214$37,317$42,531
Other Assets Org$115,273--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa TuckerExecutive DirectorFT$71,716$6,339$78,055

Board Members and Trustees

NameTitle
Sumerly HelperChair
Chris KnowlandChair (until 12/31/23)
Ilya VoziyanFinance Chair
Sean SnowdenVice Chair / Secretary
Janet WongDirector
Melissa WheelahanDirector
Shareen YoungDirector
William KrenzerDirector
Steven DamigellaDirector (until 12/31/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$199,617
Program Service Revenue
$1,929,024
Investment Income
$31,155
Other Revenue
$-399
All Other Contributions
$17,986
Change in Net Assets
$199,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,159,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$459,518
Total Revenue per Audited Statements
$2,618,915
Total Revenue per Form 990
$2,159,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,269,422
Other Expenses$690,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,166$104,847-$1,056,013
Fees for Services Other$272,803$917-$273,720
Office Expenses$109,139$5,863-$115,002
Occupancy$82,543$7,178-$89,721
Payroll Taxes$74,458$12,121-$86,579
Current Officers, Directors, Trustees, and Key Employees$51,234$34,156-$85,390
Fees for Services Accounting-$53,366-$53,366
Insurance$19,260$30,767-$50,027
Other Employee Benefits$34,687$6,753-$41,440
All Other Expenses$13,770$7,503-$21,273
Other Expenses$12,689$1,615-$12,689
Depreciation Depletion$4,159$405-$4,564
Fees for Services Legal-$1,760-$1,760
Total Functional Expenses$1,680,284$279,677$0$1,959,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,419,191
Expenses per Audited Statements$1,959,961
Total Expenses per Form 990$1,959,961
Expenses Not Reported on Form 990$459,230
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$134,057
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jessica cruz and jennifer cruz are siblings.”

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

“The executive director and finance committee will review the 990 before signing. The entire 990 will be provided to the board at the next board meeting.”

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

“If there is any actual or potential conflict of interest between an individual and a competitor, supplier, distributor, or contractor to the company, they must disclose it to the administration. If an actual or potential conflict of interest is determined to exist, the company will take such steps as it deems necessary to reduce or eliminate this conflict.”

Form 990, Part VI, Section B, Line 15A

“The board of directors is responsible for the executive director's performance and compensation review. It is an annual review that involves reviewing parent surveys, staff surveys and goals for the executive director. After the data is collected, a subcommittee reviews the material at closed session followed by a full board review. Any changes to compensation require a majority vote of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's records are available on-site and will be shown upon request.”

Filing and Contact Details

Filer

Filer Name
Irvine Child Development Center
EIN
33-0312230
Phone
9497246700
Address
2 CIVIC CENTER PLAZA, IRVINE, CA 92623

Signing Officer

Name
Sean Snowden
Title
Board Chair
Phone
9497246700
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Tucker
Formed
1988
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
7

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Phone
7143728110
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Substitutes: program service expenses 266,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 266,078. Communications: program service expenses 6,725. Management and general expenses 917. Fundraising expenses 0. Total expenses 7,642.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its selection or oversight process this year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO SERVE THE IRVINE COMMUNITY BY PROVIDING A HIGH QUALITY CHILD CARE EXPERIENCE THAT FOSTERS EACH CHILD'S INDIVIDUAL SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL GROWTH.
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IRS990/Desc0PROVIDE HIGH QUALITY CHILD DAY CARE AND PRESCHOOL IN IRVINE AS WELL AS CONDUCT VARIOUS PARENTAL EDUCATION SEMINARS. THE CENTER CARED FOR AN AVERAGE OF 30 INFANTS/TODDLERS AND 91 PRESCHOOLERS FOR EACH MONTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (UNTIL 12/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030767
IRS990/InsuranceGrp/ProgramServicesAmt019260
IRS990/InsuranceGrp/TotalAmt050027
IRS990/InvestmentIncomeGrp/ExclusionAmt031155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031155
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt018250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013686
IRS990/LandBldgEquipCostOrOtherBssAmt0158967
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE IRVINE COMMUNITY BY PROVIDING A HIGH QUALITY EXPERIENCE THAT FOSTERS EACH CHILD'S INDIVIDUAL SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0694051
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-399
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0288
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0494327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0694051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07178
IRS990/OccupancyGrp/ProgramServicesAmt082543
IRS990/OccupancyGrp/TotalAmt089721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05863
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109139
IRS990/OfficeExpensesGrp/TotalAmt0115002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133474
IRS990/OtherAssetsTotalGrp/EOYAmt0115273
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041440
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2OPERATING LEASE
IRS990/OtherExpensesGrp/Desc3BOOSTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21615
IRS990/OtherExpensesGrp/ProgramServicesAmt013200
IRS990/OtherExpensesGrp/ProgramServicesAmt124590
IRS990/OtherExpensesGrp/ProgramServicesAmt216586
IRS990/OtherExpensesGrp/ProgramServicesAmt312689
IRS990/OtherExpensesGrp/TotalAmt024320
IRS990/OtherExpensesGrp/TotalAmt125896
IRS990/OtherExpensesGrp/TotalAmt218201
IRS990/OtherExpensesGrp/TotalAmt312689
IRS990/OtherLiabilitiesGrp/BOYAmt0147583
IRS990/OtherLiabilitiesGrp/EOYAmt0134057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951166
IRS990/OtherSalariesAndWagesGrp/TotalAmt01056013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012121
IRS990/PayrollTaxesGrp/ProgramServicesAmt074458
IRS990/PayrollTaxesGrp/TotalAmt086579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025609
IRS990/PrincipalOfficerNm0LISA TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01929024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01929024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010523
IRS990/PYOtherExpensesAmt0979516
IRS990/PYOtherRevenueAmt02060
IRS990/PYProgramServiceRevenueAmt01776801
IRS990/PYRevenuesLessExpensesAmt0-274869
IRS990/PYSalariesCompEmpBnftPaidAmt01101829
IRS990/PYTotalExpensesAmt02081345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01806476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01928625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0758500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554712
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0459230
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0456204
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0416203
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0416203
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0403388
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt02151228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09828
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01929498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01776801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01678656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01378225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01217271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07980451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053082
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0785
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt010686391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02406714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02250097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02331370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02052139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01646071
IRS990ScheduleA/Total509Grp/TotalAmt010686391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02437869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02262680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02342196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02052814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01655899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010751458
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0459230
IRS990ScheduleD/DonatedServicesUseFcltsAmt0459230
IRS990ScheduleD/EquipmentGrp/BookValueAmt08472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069437
IRS990ScheduleD/ExpensesNotReportedAmt0459230
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01959961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046999
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115273
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTANGIBLE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0459518
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02159397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013686
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115273
IRS990ScheduleD/TotalExpensesPerForm990Amt01959961
IRS990ScheduleD/TotalLiabilityAmt0134057
IRS990ScheduleD/TotalRevenuePerForm990Amt02159397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02618915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02419191
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JESSICA CRUZ AND JENNIFER CRUZ ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE WILL REVIEW THE 990 BEFORE SIGNING. THE ENTIRE 990 WILL BE PROVIDED TO THE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THERE IS ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN AN INDIVIDUAL AND A COMPETITOR, SUPPLIER, DISTRIBUTOR, OR CONTRACTOR TO THE COMPANY, THEY MUST DISCLOSE IT TO THE ADMINISTRATION. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE COMPANY WILL TAKE SUCH STEPS AS IT DEEMS NECESSARY TO REDUCE OR ELIMINATE THIS CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION REVIEW. IT IS AN ANNUAL REVIEW THAT INVOLVES REVIEWING PARENT SURVEYS, STAFF SURVEYS AND GOALS FOR THE EXECUTIVE DIRECTOR. AFTER THE DATA IS COLLECTED, A SUBCOMMITTEE REVIEWS THE MATERIAL AT CLOSED SESSION FOLLOWED BY A FULL BOARD REVIEW. ANY CHANGES TO COMPENSATION REQUIRE A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S RECORDS ARE AVAILABLE ON-SITE AND WILL BE SHOWN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBSTITUTES: PROGRAM SERVICE EXPENSES 266,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,078. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 6,725. MANAGEMENT AND GENERAL EXPENSES 917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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