Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$35,335
Up $366 (+1.0%) from 2012
Net Assets
Down$7,698
Down $3,013 (-28%) from 2012
Liabilities
Up$27,637
Up $3,379 (+14%) from 2012
Revenue
$292,514
No earlier filing loaded for comparison.
Expenses
Up$295,527
Up $43,857 (+17%) from 2012
Net Income
-$3,013
No earlier filing loaded for comparison.
Charitable educational activities
Charitable educational activities the programs and activities that the organization conduct are a preschool for children ages 2&1/2 to 5 years of age and a day care center for before and after school care for children aged 5 to 12 years old. The organization provides care to the above children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $34,171 | $33,697 | ▼ $474 |
| Rtn Earn Endowment Incm Other Fnds | $10,711 | $7,698 | ▼ $3,013 |
| Cash and Non-Interest-Bearing Accounts | $798 | $1,638 | ▲ $840 |
| Total Assets | $34,969 | $35,335 | ▲ $366 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,258 | $27,637 | ▲ $3,379 |
| Total Liabilities | $24,258 | $27,637 | ▲ $3,379 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,711 | $7,698 | ▼ $3,013 |
| Total Liabilities and Net Assets / Fund Balance | $34,969 | $35,335 | ▲ $366 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $12,587 | $31,441 | $44,028 |
| Other Land Buildings | $21,110 | - | $21,110 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dowie H Crittenden Jr | President | FT | $26,000 | $26,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $177,011 |
| Other Expenses | $118,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $139,577 | $0 | $0 | $139,577 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $26,000 | $0 | $26,000 |
| Office Expenses | $21,785 | $0 | $0 | $21,785 |
| Payroll Taxes | $11,434 | $0 | $0 | $11,434 |
| Insurance | $7,611 | $0 | $0 | $7,611 |
| Occupancy | $4,388 | $0 | $0 | $4,388 |
| Other Expenses | $4,231 | $0 | $0 | $4,231 |
| Fees for Services Accounting | $2,000 | $0 | $0 | $2,000 |
| Fees for Services Other | $1,625 | $0 | $0 | $1,625 |
| Depreciation Depletion | $474 | $0 | $0 | $474 |
| Advertising | $100 | $0 | $0 | $100 |
| Total Functional Expenses | $269,527 | $26,000 | $0 | $295,527 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president of the organization review form 990 before filing the return.”
“Advertising license and permit payroll taxes program costs admissions bank service charges office supplies insurance janitorial office expenses supplies telephone auto/van/bus expenses payroll service”
“NET FIXED ASSETS”
“Cash overdraft payroll liabilities”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27637 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE EDUCATIONAL ACTIVITIES THE PROGRAMS AND ACTIVITIES THAT THE ORGANIZATION CONDUCT ARE A PRESCHOOL FOR CHILDREN AGES 2&1/2 TO 5 YEARS OF AGE AND A DAY CARE CENTER FOR BEFORE AND AFTER SCHOOL CARE FOR CHILDREN AGED 5 TO 12 YEARS OLD. THE ORGANIZATION PROVIDES CARE TO THE ABOVE CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOWIE H CRITTENDEN JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7146369877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 11832 EUCLID ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GARDEN GROVE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92840 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 118516 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 292514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177011 |
| IRS990/CYTotalExpensesAmt | 0 | 295527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 474 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 474 |
| IRS990/Desc | 0 | THE PROGRAMS AND ACTIVITIES THAT THE ORGANIZATION CONDUCT ARE A PRESCHOOL FOR CHILDREN AGES 2&1/2 TO 5 YEARS OF AGE AND A DAY CARE CENTER FOR BEFORE AND AFTER SCHOOL CARE FOR CHILDREN AGED 5 TO 12 YEARS OLD. THE ORGANIZATION PROVIDES CARE TO THE ABOVE CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 269527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1625 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOWIE H CRITTENDEN JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 292514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7611 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34171 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65138 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHARITABLE EDUCATIONAL ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7698 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4388 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4388 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21785 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21785 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE/TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4231 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139577 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11434 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | DOWIE H CRITTENDEN JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 104723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 230180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146947 |
| IRS990/PYTotalExpensesAmt | 0 | 251670 |
| IRS990/PYTotalRevenueAmt | 0 | 230180 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3013 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 292514 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 10711 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 34500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 292514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 230180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 939466 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 973966 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 292514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154654 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 973966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 973966 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12587 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 44028 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21110 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21110 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33697 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT OF THE ORGANIZATION REVIEW FORM 990 BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING LICENSE AND PERMIT PAYROLL TAXES PROGRAM COSTS ADMISSIONS BANK SERVICE CHARGES OFFICE SUPPLIES INSURANCE JANITORIAL OFFICE EXPENSES SUPPLIES TELEPHONE AUTO/VAN/BUS EXPENSES PAYROLL SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NET FIXED ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CASH OVERDRAFT PAYROLL LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 34969 |
| IRS990/TotalAssetsEOYAmt | 0 | 35335 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 34969 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 35335 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 269527 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 295527 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24258 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27637 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24258 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27637 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10711 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7698 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 292514 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 269527 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 292514 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 292514 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 292514 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 34969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 35335 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1 | 0 | 11832 EUCLID ST |
| IRS990/USAddress/City | 0 | GARDEN GROVE |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 92840 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOWIE H CRITTENDEN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7146369877 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SUNRISE CHILD DEVELOPMENT CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNR |
| ReturnHeader/Filer/EIN | 0 | 431992647 |
| ReturnHeader/Filer/PhoneNum | 0 | 7146369877 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11832 EUCLID STREET |
| ReturnHeader/Filer/USAddress/City | 0 | GARDEN GROVE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SONG & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5681 BEACH BLVD SUITE 200B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BUENA PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 90621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7145221414 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS SONG CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T16:56:31-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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