Civic Intelligence

The Lord'S Children Missiontlc Learning Center

EIN 33-0912984 • 501(c)3 • Cerritos, CA

Profile

Preschool: To provide christian education through childcare center and to do mission activities.

19014 Martha AveCerritos, CA 90703

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$147,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,015,570

Up $54,272 (+5.6%) from 2023

Liabilities

Up

$30,117

Up $10,240 (+52%) from 2023

Net Assets

Up

$985,453

Up $44,032 (+4.7%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Down

$1,650,427

Down $60,274 (-3.5%) from 2023

Expenses

Up

$1,606,395

Up $46,258 (+3.0%) from 2023

Net Income

Down

$44,032

Down $106,532 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $442,362Liabilities 2014: $16,632Net Assets 2014: $425,7302014Assets 2015: $453,617Liabilities 2015: $13,271Net Assets 2015: $440,3462015Assets 2016: $493,720Liabilities 2016: $12,860Net Assets 2016: $480,8602016Assets 2017: $431,426Liabilities 2017: $9,748Net Assets 2017: $421,6782017Assets 2018: $358,557Liabilities 2018: $13,021Net Assets 2018: $345,5362018Assets 2019: $454,347Liabilities 2019: $14,509Net Assets 2019: $439,8382019Assets 2020: $542,938Liabilities 2020: $7,604Net Assets 2020: $535,3342020Assets 2021: $854,620Liabilities 2021: $16,031Net Assets 2021: $838,5892021Assets 2022: $813,950Liabilities 2022: $7,007Net Assets 2022: $806,9432022Assets 2023: $961,298Liabilities 2023: $19,877Net Assets 2023: $941,4212023Assets 2024: $1,015,570Liabilities 2024: $30,117Net Assets 2024: $985,4532024

Highlighted filing

2024

Assets$1,015,570
Liabilities$30,117
Net Assets$985,453
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,006,644Expenses 2014: $941,183Net Income 2014: $65,4612014Revenue 2015: $991,683Expenses 2015: $977,067Net Income 2015: $14,6162015Revenue 2016: $1,128,377Expenses 2016: $1,087,863Net Income 2016: $40,5142016Revenue 2017: $1,034,748Expenses 2017: $1,093,930Net Income 2017: -$59,1822017Revenue 2018: $968,486Expenses 2018: $1,044,628Net Income 2018: -$76,1422018Revenue 2019: $1,345,958Expenses 2019: $1,251,656Net Income 2019: $94,3022019Revenue 2020: $1,245,620Expenses 2020: $1,150,124Net Income 2020: $95,4962020Revenue 2021: $1,481,513Expenses 2021: $1,178,258Net Income 2021: $303,2552021Revenue 2022: $1,449,661Expenses 2022: $1,481,307Net Income 2022: -$31,6462022Revenue 2023: $1,710,701Expenses 2023: $1,560,137Net Income 2023: $150,5642023Revenue 2024: $1,650,427Expenses 2024: $1,606,395Net Income 2024: $44,0322024

Highlighted filing

2024

Revenue$1,650,427
Expenses$1,606,395
Net Income$44,032
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,015,570
Liabilities
$30,117
Net assets
$985,453
Revenue
$1,650,427
Expenses
$1,606,395
Net income
$44,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.65$1.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.71$1.56$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$1.45$1.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$1.48$1.18$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$1.25$1.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.35$1.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.97$1.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.03$1.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.13$1.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.99$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.43$1.01$0.94$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,650,427
Mission and Program Overview

Mission

Preschool:

Preschool: To provide christian education through childcare center and to do mission activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$941,421$985,453▲ $44,032
Savings and Temporary Cash Investments$412,527$428,869▲ $16,342
Cash and Non-Interest-Bearing Accounts$311,202$360,997▲ $49,795
Land, Buildings, and Equipment, Net$232,669$220,804▼ $11,865
Total Assets$961,298$1,015,570▲ $54,272
Other Assets Total$4,900$4,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,877$30,117▲ $10,240
Total Liabilities$19,877$30,117▲ $10,240
Net Assets / Fund Balance
Total Net Assets Fund Balance$941,421$985,453▲ $44,032
Total Liabilities and Net Assets / Fund Balance$961,298$1,015,570▲ $54,272

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$183,975$100,845$284,820
Other Land Buildings$36,829$127,488$164,317
Equipment$0$105,415$105,415
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph AnCEOFT$147,000$147,000
Connie ChungSecretaryPT$41,555$41,555

Board Members and Trustees

NameTitle
Michael AnCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,633,950
Investment Income
$16,477
Other Revenue
$0
Change in Net Assets
$44,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,058
Other Expenses$577,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$948,998$0$0$948,998
All Other Expenses$206,954$89,303$0$296,257
Occupancy$0$130,880$0$130,880
Payroll Taxes$80,060$0$0$80,060
Other Expenses$36,516$0$0$36,516
Insurance$0$35,913$0$35,913
Fees for Services Accounting$0$13,404$0$13,404
Fees for Services Legal$0$12,500$0$12,500
Depreciation Depletion$0$11,865$0$11,865
Office Expenses$0$11,572$0$11,572
Advertising$0$10,030$0$10,030
Conferences and Meetings$0$4,118$0$4,118
Total Functional Expenses$1,272,528$333,867$0$1,606,395
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Lord's Children MissionTLC Learning Center
EIN
33-0912984
Phone
7145901210
Address
19014 Martha Ave, Cerritos, CA 90703

Signing Officer

Name
Joseph An
Title
CEO
Phone
7145901210
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph An
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
36
Volunteers
20

Preparer

Firm
Jong G Kim CPA
Address
6131 Orangethorpe Ave Suite 200, Buena Park, CA 90620
Preparer
Jong G Kim CPA
Phone
5622291213
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President reviews and summarizes all financial data to prepare the organizations tax return.”

Pt VI, Line 19

“Such documents are not available to the public.”

Pt XII, Line 1

“Cash basis which includes depreciation”

Pt VI, Line 2

“CEO and CFO are siblings.”

Form 990, Part IX, Line 24E

“Food Program & Supplies 102812. 102812. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial Service 22386. 0. 22386. 0.”

Form 990, Part IX, Line 24E

“Outside Service 54026. 54026. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 46661. 0. 46661. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 9030. 0. 9030. 0.”

Form 990, Part IX, Line 24E

“Field Trips 11639. 11639. 0. 0.”

Form 990, Part IX, Line 24E

“Music Program 5595. 5595. 0. 0.”

Form 990, Part IX, Line 24E

“Sports Program 10537. 10537. 0. 0.”

Form 990, Part IX, Line 24E

“Expense Reimbursement 1275. 1275. 0. 0.”

Form 990, Part IX, Line 24E

“Recruitment 4651. 0. 4651. 0.”

Form 990, Part IX, Line 24E

“Tuition Admin Fees(CC Fees) 3564. 0. 3564. 0.”

Form 990, Part IX, Line 24E

“Staff Appreciation & Development 2882. 2882. 0. 0.”

Form 990, Part IX, Line 24E

“Substitute Teacher 18188. 18188. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 111. 0. 111. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2900. 0. 2900. 0.”

Raw XML AppendixShowing 400 of 439 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030117
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Preschool: To provide christian education through childcare center and to do mission activities.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010030
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt010030
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt089303
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0206954
IRS990/AllOtherExpensesGrp/TotalAmt0296257
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Joseph An
IRS990/BooksInCareOfDetail/PhoneNum07145901210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019014 Martha Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cerritos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0311202
IRS990/CashNonInterestBearingGrp/EOYAmt0360997
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0948998
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0948998
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04118
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt04118
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016477
IRS990/CYOtherExpensesAmt0577337
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01633950
IRS990/CYRevenuesLessExpensesAmt044032
IRS990/CYSalariesCompEmpBnftPaidAmt01029058
IRS990/CYTotalExpensesAmt01606395
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01650427
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011865
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt011865
IRS990/Desc0Preschool: To provide christian education through childcare center and to do mission activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01272528
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013404
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013404
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt012500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph An
IRS990/Form990PartVIISectionAGrp/PersonNm1Connie Chung
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael An
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01650427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt035913
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt035913
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016477
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220804
IRS990/LandBldgEquipCostOrOtherBssAmt0554552
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preschool: To provide christian education through childcare center and to do mission activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0941421
IRS990/NetAssetsOrFundBalancesEOYAmt0985453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130880
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0130880
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011572
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04900
IRS990/OtherAssetsTotalGrp/EOYAmt04900
IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/Desc1Charitable Contribution
IRS990/OtherExpensesGrp/Desc2License & Permit
IRS990/OtherExpensesGrp/Desc3School Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt336516
IRS990/OtherExpensesGrp/TotalAmt07349
IRS990/OtherExpensesGrp/TotalAmt14407
IRS990/OtherExpensesGrp/TotalAmt22526
IRS990/OtherExpensesGrp/TotalAmt336516
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt080060
IRS990/PayrollTaxesGrp/TotalAmt080060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Joseph An
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Day Care Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01633950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012511
IRS990/PYOtherExpensesAmt0546601
IRS990/PYProgramServiceRevenueAmt01698190
IRS990/PYRevenuesLessExpensesAmt0150564
IRS990/PYSalariesCompEmpBnftPaidAmt01013536
IRS990/PYTotalExpensesAmt01560137
IRS990/PYTotalRevenueAmt01710701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044032
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01650427
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0941421
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0985453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0482067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0795767
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01216123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01348660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01406969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01106881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05078633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013095
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt05874400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01698190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01449400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01481319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01245491
IRS990ScheduleA/Total509Grp/TotalAmt05874400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05887495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105415
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0284820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President reviews and summarizes all financial data to prepare the organizations tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Such documents are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cash basis which includes depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO and CFO are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Program & Supplies 102812. 102812. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Janitorial Service 22386. 0. 22386. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Service 54026. 54026. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 46661. 0. 46661. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance 9030. 0. 9030. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field Trips 11639. 11639. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Music Program 5595. 5595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sports Program 10537. 10537. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Expense Reimbursement 1275. 1275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Recruitment 4651. 0. 4651. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tuition Admin Fees(CC Fees) 3564. 0. 3564. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Staff Appreciation & Development 2882. 2882. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Substitute Teacher 18188. 18188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges 111. 0. 111. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous 2900. 0. 2900. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0961298
IRS990/TotalAssetsEOYAmt01015570
IRS990/TotalAssetsGrp/BOYAmt0961298
IRS990/TotalAssetsGrp/EOYAmt01015570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0333867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01272528
IRS990/TotalFunctionalExpensesGrp/TotalAmt01606395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019877
IRS990/TotalLiabilitiesEOYAmt030117
IRS990/TotalLiabilitiesGrp/BOYAmt019877
IRS990/TotalLiabilitiesGrp/EOYAmt030117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0941421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0985453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01272528
IRS990/TotalProgramServiceRevenueAmt01633950
IRS990/TotalReportableCompFromOrgAmt0188555
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01650427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01650427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0961298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01015570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.