Form 990, Part XI, Line 9
“PRIOR YEAR BALANCES”
990 • Fiscal year 2022 • EIN 45-5563329
Scores are not available for this record yet.
Assets
Down$212,095
Down $36,243 (-15%) from 2021
Net Assets
Down$209,935
Down $7,412 (-3.4%) from 2021
Liabilities
Down$2,160
Down $28,831 (-93%) from 2021
Revenue
Down$613,320
Down $121,823 (-17%) from 2021
Expenses
Down$612,702
Down $61,679 (-9.1%) from 2021
Net Income
Down$618
Down $60,144 (-99%) from 2021
To provide childcare for children from low-income families in the community as well as a nurturing substitue and learning environment that will allow children to discover their gifts, talents and interests
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $248,338 | $212,095 | ▼ $36,243 |
| Total Assets | $248,338 | $212,095 | ▼ $36,243 |
| Liabilities | |||
| Other Liabilities | $30,991 | $2,160 | ▼ $28,831 |
| Total Liabilities | $30,991 | $2,160 | ▼ $28,831 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $217,347 | $209,935 | ▼ $7,412 |
| Total Net Assets Fund Balance | $217,347 | $209,935 | ▼ $7,412 |
| Total Liabilities and Net Assets / Fund Balance | $248,338 | $212,095 | ▼ $36,243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $39,000 | $39,000 |
| Other Land Buildings | - | $1,488 | $1,488 |
| Name | Title |
|---|---|
| Jacquelyn Thompson | President |
| Venus Roberts | Vice President |
| Charles Fisher | Director |
| Barbara Okonkwo | Secretary |
| Harriett Middleton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $318,563 |
| Other Expenses | $294,139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $292,183 |
| Occupancy | - | - | - | $88,800 |
| Payments to Affiliates | - | - | - | $39,856 |
| Payroll Taxes | - | - | - | $26,380 |
| All Other Expenses | - | - | - | $24,441 |
| Fees for Services Legal | - | - | - | $13,000 |
| Insurance | - | - | - | $7,803 |
| Other Expenses | - | - | - | $6,169 |
| Office Expenses | - | - | - | $4,416 |
| Fees for Services Accounting | - | - | - | $4,200 |
| Information Technology | - | - | - | $3,168 |
| Advertising | - | - | - | $897 |
| Travel | - | - | - | $566 |
| Total Functional Expenses | $0 | $0 | $0 | $612,702 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $2,160 |
| Business Line of Credit | - |
| Sba Loan - Ppp | - |
“PRIOR YEAR BALANCES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
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| IRS990/ActivityOrMissionDesc | 0 | To provide childcare for children from low-income families in the community as well as a nurturing substitue and learning environment that will allow children to discover their gifts, talents and interests |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24441 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3232420769 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90047 |
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| IRS990/Desc | 0 | Educational childcare for disadvantaged children |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VENUS ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUELYN THOMPSON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 7803 |
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| IRS990/InvestTaxExemptBondsInd | 0 | false |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40488 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| 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 | To provide childcare for children from low-income families in the community as well as a nurturing substitue and learning environment that will allow children to discover their gifts, talents and interests |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BUSINESS LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SBA LOAN - PPP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2160 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR YEAR BALANCES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90047 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA OKONKWO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3235904679 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEFINITELY LEARNING CHILDREN PROGRAMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEFI |
| ReturnHeader/Filer/EIN | 0 | 455563329 |
| ReturnHeader/Filer/PhoneNum | 0 | 3235904679 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9600 S WESTERN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270844757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Infinity Business Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3553 Atlantic Ave 224 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Long Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90807 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5624246700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLI D SCOTT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-07-10T02:44:11-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BARBARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OKONKWO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.