Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-5731234
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$329,981
Up $64,074 (+24%) from 2020
Net Assets
Up$97,717
Up $54,508 (+126%) from 2020
Liabilities
Up$232,264
Up $9,566 (+4.3%) from 2020
Revenue
Up$1,845,741
Up $819,195 (+80%) from 2020
Expenses
Up$1,791,233
Up $708,625 (+65%) from 2020
Net Income
Up$54,508
Up $110,570 (+197%) from 2020
To provide the highest quality of care and education for young children. We provide a safe nurturing environment designed to foster physical, social, intellectual, and emotional development; while recognizing that each child is unique.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $188,783 | $224,661 | ▲ $35,878 |
| Cash and Non-Interest-Bearing Accounts | $59,354 | $88,843 | ▲ $29,489 |
| Land, Buildings, and Equipment, Net | $15,644 | $15,337 | ▼ $307 |
| Prepaid Expenses and Deferred Charges | $2,126 | $1,140 | ▼ $986 |
| Loans From Officers Directors | $600 | $600 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $265,907 | $329,981 | ▲ $64,074 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $214,098 | $224,664 | ▲ $10,566 |
| Accounts Payable and Accrued Expenses | $8,000 | $7,000 | ▼ $1,000 |
| Total Liabilities | $222,698 | $232,264 | ▲ $9,566 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $43,209 | $97,717 | ▲ $54,508 |
| Total Net Assets Fund Balance | $43,209 | $97,717 | ▲ $54,508 |
| Total Liabilities and Net Assets / Fund Balance | $265,907 | $329,981 | ▲ $64,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,550 | $10,335 | $24,885 |
| Other Land Buildings | $787 | $704 | $1,491 |
| Name | Title |
|---|---|
| Maria Guerrero | President |
| Alejandra Garcia | Vice President |
| Victoria Ramirez | Representative |
| Mareli Guerrero | Secretary |
| Guadalupe Katzenstein | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ece Consultant INC | Executive Mngmnt | 81961 ALEGRE, La Quinta, CA 92253 | $112,710 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,268,902 |
| Other Expenses | $522,331 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $943,749 | $187,087 | - | $1,130,836 |
| Fees for Services Management | $45,384 | $68,076 | - | $113,460 |
| Payroll Taxes | $85,651 | $16,976 | - | $102,627 |
| Insurance | $43,748 | $8,707 | - | $52,455 |
| Occupancy | $35,688 | $3,965 | - | $39,653 |
| Other Employee Benefits | $31,895 | $3,544 | - | $35,439 |
| All Other Expenses | $31,235 | $2,794 | - | $34,029 |
| Office Expenses | $26,561 | $2,951 | - | $29,512 |
| Fees for Services Accounting | - | $24,850 | - | $24,850 |
| Other Expenses | $17,280 | $1,920 | - | $19,200 |
| Fees for Services Other | - | $17,000 | - | $17,000 |
| Travel | $12,742 | $1,416 | - | $14,158 |
| Depreciation Depletion | $6,355 | $706 | - | $7,061 |
| Information Technology | $3,721 | $413 | - | $4,134 |
| Total Functional Expenses | $1,439,829 | $351,404 | $0 | $1,791,233 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,791,233 |
| Total Expenses per Audited Statements | $1,791,233 |
| Total Expenses per Form 990 | $1,791,233 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $600 | $600 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| PPP Loan | $192,183 |
| Payroll Taxes Payable | $24,015 |
| Payroll Clearing | $8,466 |
“Copy of 990 was provided to executive director and executive administrator for review and final approval before filing.”
“No documents available to the public.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed, or expected to be claimed on a tax return, should be recorded in the financial statements. Under the guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical marks of the position. Examples of tax positions include the tax-exempt status of the Organization, and various positions related to the potential sources or unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax beneifts identified or recorded as liabilities for fiscal year 2021.”
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 | 8000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY OF CARE AND EDUCATION FOR YOUNG CHILDREN. WE PROVIDE A SAFE NURTURING ENVIRONMENT DESIGNED TO FOSTER PHYSICAL, SOCIAL, INTELLECTUAL, AND EMOTIONAL DEVELOPMENT; WHILE RECOGNIZING THAT EACH CHILD IS UNIQUE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1839183 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2794 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31235 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34029 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGIE SANCHEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7605782978 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 77570 SPRINGFIELD LANE SUITE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM DESERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88843 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 81961 ALEGRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LA QUINTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92253 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ECE CONSULTANT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXECUTIVE MNGMNT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1839183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 522331 |
| IRS990/CYOtherRevenueAmt | 0 | 89 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6469 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54508 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1268902 |
| IRS990/CYTotalExpensesAmt | 0 | 1791233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1845741 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6355 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7061 |
| IRS990/Desc | 0 | PROVIDE QUALITY PRE-SCHOOL CARE AND ENRICHMENT TO CHILDREN. THESE SERVICES ARE GEARED TO ASSIST EACH CHILD, AND ADDRESS THE DEVELOPMENTAL AREAS OF SOCIAL, EMOTIONAL, HEALTH, NUTRITIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT; WITHOUT IGNORING SPECIAL OR LINGUISTIC NEEDS, AND CULTURAL DIVERSITY. THESE PRE-SCHOOL SERVICES WERE PROVIDED TO 228 CHILDREN. |
| 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 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1439829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 68076 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 45384 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 113460 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17000 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIA GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARELI GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUADALUPE KATZENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEJANDRA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTORIA RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Representative |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 1845741 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3721 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4134 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8707 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52455 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| 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 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11039 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26376 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 600 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 600 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY OF CARE AND EDUCATION FOR YOUNG CHILDREN. WE PROVIDE A SAFE NURTURING ENVIRONMENT DESIGNED TO FOSTER PHYSICAL, SOCIAL, INTELLECTUAL, AND EMOTIONAL DEVELOPMENT; WHILE RECOGNIZING THAT EACH CHILD IS UNIQUE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97717 |
| 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 | 43209 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 97717 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3965 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35688 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39653 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2951 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26561 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29512 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3544 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31895 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35439 |
| IRS990/OtherExpensesGrp/Desc | 0 | Janitorial |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Cleaning Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll Processing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23789 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 214098 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 224664 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/OtherRevenueTotalAmt | 0 | 89 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 187087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 943749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1130836 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85651 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102627 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 188783 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 224661 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2126 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1140 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6469 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1012585 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 395790 |
| IRS990/PYOtherRevenueAmt | 0 | 5118 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 686818 |
| IRS990/PYTotalExpensesAmt | 0 | 1082608 |
| IRS990/PYTotalRevenueAmt | 0 | 1026546 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54508 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6558 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1845652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1012585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 992859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4173509 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 89 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5118 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5748 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4173509 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1845652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1012585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 992859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4173509 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4179257 |
| 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/EquipmentGrp/BookValueAmt | 0 | 14550 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10335 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24885 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1791233 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1491 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 192183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL CLEARING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PPP Loan |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1845741 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed, or expected to be claimed on a tax return, should be recorded in the financial statements. Under the guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical marks of the position. Examples of tax positions include the tax-exempt status of the Organization, and various positions related to the potential sources or unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax beneifts identified or recorded as liabilities for fiscal year 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15337 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1791233 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 224664 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1845741 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1845741 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1791233 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 140 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 460 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START-UP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | START-UP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 18093 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 18093 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | VERONICA MARTINEZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MARGIE SANCHEZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 600 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF 990 WAS PROVIDED TO EXECUTIVE DIRECTOR AND EXECUTIVE ADMINISTRATOR FOR REVIEW AND FINAL APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 265907 |
| IRS990/TotalAssetsEOYAmt | 0 | 329981 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 265907 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 329981 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1839183 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 351404 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1439829 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1791233 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 222698 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 232264 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.