Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 45-3683239 • 501(c)3 • Irvine, CA
Profile
This corporation is a nonprofit Public Benefit Corporation and is not organized for the private gain of any person. Organization's mission is to assist family successes through excellence in comprehensive child care and development services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$984,943
Up $171,211 (+21%) from 2023
Liabilities
Down$39,615
Down $8,167 (-17%) from 2023
Net Assets
Up$945,328
Up $179,378 (+23%) from 2023
Revenue
Down$440,260
Down $10,205 (-2.3%) from 2023
Expenses
Down$260,882
Down $49,669 (-16%) from 2023
Net Income
Up$179,378
Up $39,464 (+28%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
This corporation is a nonprofit Public Benefit Corporation and is not organized for the private gain of any person. Organization's mission is to assist family successes through excellence in comprehensive child care and development services.
The specific purpose of this corporation is to establish a preschool to provide children with education to advance social skills and health; to nourish every child's heart and mind as we develop cognitive, social, emotional and physical skills,
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $250,000 | $650,000 | ▲ $400,000 |
| Cash and Non-Interest-Bearing Accounts | $563,732 | $334,943 | ▼ $228,789 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $813,732 | $984,943 | ▲ $171,211 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $47,782 | $39,615 | ▼ $8,167 |
| Total Liabilities | $47,782 | $39,615 | ▼ $8,167 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $765,950 | $945,328 | ▲ $179,378 |
| Total Net Assets Fund Balance | $765,950 | $945,328 | ▲ $179,378 |
| Total Liabilities and Net Assets / Fund Balance | $813,732 | $984,943 | ▲ $171,211 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Svetlana Chernobrovina | President & CEO | FT | $26,400 | $26,400 |
| Name | Title |
|---|---|
| Denis V Dubrovin | Director |
| Hanna Paliakova | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $188,314 |
| Salaries, Compensation, and Employee Benefits | $72,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $100,172 | $11,130 | - | $111,302 |
| Other Salaries and Wages | $35,669 | $3,963 | - | $39,632 |
| Fees for Services Other | $31,260 | $801 | - | $32,061 |
| Current Officers, Directors, Trustees, and Key Employees | $13,200 | $13,200 | - | $26,400 |
| Advertising | $9,736 | $1,082 | - | $10,818 |
| Payroll Taxes | $5,882 | $654 | - | $6,536 |
| All Other Expenses | $5,421 | $603 | - | $6,024 |
| Travel | $2,785 | $309 | - | $3,094 |
| Office Expenses | $2,199 | $244 | - | $2,443 |
| Other Expenses | $2,100 | $233 | - | $2,333 |
| Interest | $249 | $28 | - | $277 |
| Total Functional Expenses | $226,638 | $34,244 | $0 | $260,882 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Loan - SBAD TREAS | $35,041 |
| Credit Cards | $3,677 |
| Federal Taxes (941/944) | $851 |
| CA Pit / Sdi | $46 |
“Form 990 is reviewed by the board of the organization.”
“Interested persons are given access to governing documents, policies, and financial statements upon written request or in person.”
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 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The specific purpose of this corporation is to establish a preschool to provide children with education to advance social skills and health; to nourish every child's heart and mind as we develop cognitive, social, emotional and physical skills, |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9736 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10818 |
| IRS990/AllOtherContributionsAmt | 0 | 88457 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5421 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6024 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SVETLANA CHERNOBROVINA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3107179848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 56 ESSEX LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92620 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 563732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 334943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26400 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 195680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 188314 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 244580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 179378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72568 |
| IRS990/CYTotalExpensesAmt | 0 | 260882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 440260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Direct care services are provided to nearly several dozen pre-school children through daily child care in orange county. Parents pay a portion of the cost of care while other income sources (grants and donations) scholarship the children based upon family size and income. We offer half-, partial-, and full-day programs for children two through six that foster hands-on, developmental learning and an understanding of cultural diversity. Our "ITEACH" Russian/Spanish Immersion Program provide progressive early education for young children in order to facilitate future social responsibility through a safe, secure, loving, healthy and challenging environment for every child. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 111934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 801 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32061 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SVETLANA CHERNOBROVINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Hanna Paliakova |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENIS V DUBROVIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 107223 |
| IRS990/GrantAmt | 0 | 109581 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 440260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/InterestGrp/TotalAmt | 0 | 277 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | This corporation is a nonprofit Public Benefit Corporation and is not organized for the private gain of any person. Organization's mission is to assist family successes through excellence in comprehensive child care and development services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 765950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 945328 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 765950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 945328 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11130 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100172 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111302 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2443 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | School - Meals and Healthy |
| IRS990/OtherExpensesGrp/Desc | 1 | Auto Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Reimbursable Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Apps/Software/Web Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2836 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2333 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47782 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39615 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3963 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39632 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5882 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6536 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SVETLANA CHERNOBROVINA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Parents Fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 244580 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Our proof of commitment to taking care of special needs children and our crown jewel of accomplishment was our ability to take in five children and provide them with the needed focus of and attention from our teachers. Our goal was to help them become more socialized with children without any special needs and help them integrate into daily activities and interactions. Two children were able to successfully pass their assessment and were admitted into first grade with no needs for special accommodations. The other three were receiving ABA therapy and still in our day care with noted improvements on their social interactions and were actively participating in group activities compared to when they first entered our facility. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 90655 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 82186 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8470 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Another program includes three times a week of sports activity designed to help children understand and appreciate the benefits of group physical activities which involve them to participate in team based activities. This also teaches them at an early age on the benefits and importance of routine physical activity. We coordinate with special instructors trained in those activities such as soccer, dance and physical education. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24049 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3914 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 20135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 126927 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 184828 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 323538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125723 |
| IRS990/PYTotalExpensesAmt | 0 | 310551 |
| IRS990/PYTotalRevenueAmt | 0 | 450465 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179378 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2353 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 650000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 195680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 463969 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1427387 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 410 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 463969 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 195680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 463969 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 464379 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3677 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 35041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CA PIT / SDI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Federal Taxes (941/944) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Loan - SBAD TREAS |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39615 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the board of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interested persons are given access to governing documents, policies, and financial statements upon written request or in person. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 813732 |
| IRS990/TotalAssetsEOYAmt | 0 | 984943 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 813732 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 984943 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 195680 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34244 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 226638 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 260882 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47782 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39615 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47782 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39615 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 765950 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 945328 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 226638 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 244580 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244580 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 440260 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 813732 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 984943 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2785 |
| IRS990/TravelGrp/TotalAmt | 0 | 3094 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 56 ESSEX LN |
| IRS990/USAddress/CityNm | 0 | IRVINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92620 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.HKAirvine.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SVETLANA CHERNOBROVINA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELITE KIDS ACADEMY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA Home Kids Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELIT |
| ReturnHeader/Filer/EIN | 0 | 453683239 |
| ReturnHeader/Filer/PhoneNum | 0 | 3107179848 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 56 ESSEX LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRVINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92620 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814853899 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALPHA TAX GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 212 TECHNOLOGY DR STE Y |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92618 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9493335202 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tamara Rashi Dian |
| ReturnHeader/ReturnTs | 0 | 2025-06-07T15:11:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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