Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$213,997
No earlier filing loaded for comparison.
Net Assets
$134,213
No earlier filing loaded for comparison.
Liabilities
$79,784
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$135,370
No earlier filing loaded for comparison.
Expenses
$243,068
No earlier filing loaded for comparison.
Net Income
-$107,698
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jul 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $138,548
Mission and Program Overview
Mission
To educate children and involve the children, staff, parents and the community as partners in providing a sound educational experience of lasting value to develop the whole personalities of the children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO EDUCATE CHILDREN AND INVOLVE THE CHILDREN, STAFF, PARENTS, AND THE COMMUNITY AS PARTNERS IN PROVIDING A SOUND EDUCATIONAL EXPERIENCE OF LASTING VALUE TO DEVELOP THE WHOLE PERSONALITIES OF THE CHILDREN | $121,286 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HANK SMITH | Treasurer | - | $0 | - | - |
| DOUG SMITH | Secretary | - | $0 | - | - |
| VICKIE CONWAY | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 36-4604185
- Phone
- 6269180999
Signing Officer
- Name
- Hank Smith
- Title
- Treasurer
- Signed
- 2014-07-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- John Valentine
- Phone
- 5625872093
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $105”
Other Expenses.1002
“Office Expenses $2981”
Other Expenses.1009
“Depreciation $88124”
Other Expenses.1012
“Insurance $12879”
Other Expenses.1
“Educational supplies $3043”
Other Expenses.2
“License & filing fees $2250”
Other Expenses.3
“PAYROLL PROCESSING $2179”
Other Expenses.4
“FOOD SNACKS $1326”
Other Expenses.5
“Expendable /paper goods $396”
Other Expenses.6
“BANK CHARGES $176”
Other Expenses.7
“OUTSIDE SERVICES $100”
Other Expenses.9
“STAFF DEVELOPMENT $22”
Other Assets.1003
“Machinery and Equipment - Beginning $506 Machinery and Equipment - Ending $303”
Other Assets.1004
“Miscellaneous - Beginning $-203 Miscellaneous - Ending $-203”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $79784 Payable to Officers, Directors, Etc. - Ending $79784”
Raw XML Appendix164 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN VALENTINE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5626935519 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8486 VIA SIERRA RAMAL |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WHITTIER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26723 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7149 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -107698 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2095 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 321695 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 213997 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3355 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138548 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 294669 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 206748 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 241911 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 134213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 241911 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 134213 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31216 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HANK SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOUG SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VICKIE CONWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 303 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 113581 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE CHILDREN AND INVOLVE THE CHILDREN, STAFF, PARENTS AND THE COMMUNITY AS PARTNERS IN PROVIDING A SOUND EDUCATIONAL EXPERIENCE OF LASTING VALUE TO DEVELOP THE WHOLE PERSONALITIES OF THE CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 97 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 135193 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EDUCATE CHILDREN AND INVOLVE THE CHILDREN, STAFF, PARENTS, AND THE COMMUNITY AS PARTNERS IN PROVIDING A SOUND EDUCATIONAL EXPERIENCE OF LASTING VALUE TO DEVELOP THE WHOLE PERSONALITIES OF THE CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 121286 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 96079 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3178 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 177 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 79784 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 79784 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 243068 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121286 |
| IRS990EZ/TotalRevenueAmt | 0 | 135370 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $88124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $12879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATIONAL SUPPLIES $3043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LICENSE & FILING FEES $2250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL PROCESSING $2179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FOOD SNACKS $1326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EXPENDABLE /PAPER GOODS $396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK CHARGES $176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OUTSIDE SERVICES $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | STAFF DEVELOPMENT $22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $506 Machinery and Equipment - Ending $303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous - Beginning $-203 Miscellaneous - Ending $-203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payable to Officers, Directors, Etc. - Beginning $79784 Payable to Officers, Directors, Etc. - Ending $79784 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HANK SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | UNIVERSAL PRESCHOOL AT DELHAVEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIV |
| ReturnHeader/Filer/EIN | 0 | 364604185 |
| ReturnHeader/Filer/PhoneNum | 0 | 6269180999 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 15302 E FRANCISQUITO AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | LA PUENTE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91744 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Apple Financial Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8486 Via Sierra Ramal |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Whittier |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 90605 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5625872093 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN VALENTINE |
| ReturnHeader/ReturnTs | 0 | 2014-07-14T16:10:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $213,997
- Liabilities
- $79,784
- Net assets
- $134,213
- Revenue
- $135,370
- Expenses
- $243,068
- Net income
- -$107,698