Civic Intelligence

Butterflies Academy

EIN 47-4666290 • 501(c)3 • Los Gatos, CA

Profile

Butterfiled academys mission is to provide reduced rate preschool education to low income and foster children.

200 Winchester Cir Unit C322Los Gatos, CA 95032

butterfliesacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.72x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$197,917

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,240,402

Up $247,092 (+25%) from 2024

Liabilities

Down

$426,695

Down $496,135 (-54%) from 2024

Net Assets

Up

$813,707

Up $743,227 (+1055%) from 2024

Revenue

Up

$589,922

Up $17,777 (+3.1%) from 2024

Expenses

Up

$615,116

Up $98,204 (+19%) from 2024

Net Income

Down

-$25,194

Down $80,427 (-146%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2017: $81,226Liabilities 2017: $83,911Net Assets 2017: -$2,6852017Assets 2018: $86,720Liabilities 2018: $45,156Net Assets 2018: $41,5642018Assets 2019: $116,983Liabilities 2019: $2,706Net Assets 2019: $114,2772019Assets 2020: $176,089Liabilities 2020: $119,194Net Assets 2020: $56,8952020Assets 2021: $401,041Liabilities 2021: $154,328Net Assets 2021: $246,7132021Assets 2022: $980,407Liabilities 2022: $523,582Net Assets 2022: $456,8252022Assets 2023: $973,048Liabilities 2023: $472,256Net Assets 2023: $500,7922023Assets 2024: $993,310Liabilities 2024: $922,830Net Assets 2024: $70,4802024Assets 2025: $1,240,402Liabilities 2025: $426,695Net Assets 2025: $813,7072025

Highlighted filing

2025

Assets$1,240,402
Liabilities$426,695
Net Assets$813,707

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $71,467Expenses 2017: $49,807Net Income 2017: $21,6602017Revenue 2018: $202,927Expenses 2018: $157,003Net Income 2018: $45,9242018Revenue 2019: $332,651Expenses 2019: $275,205Net Income 2019: $57,4462019Revenue 2020: $203,744Expenses 2020: $211,091Net Income 2020: -$7,3472020Revenue 2021: $472,566Expenses 2021: $366,707Net Income 2021: $105,8592021Revenue 2022: $703,381Expenses 2022: $458,537Net Income 2022: $244,8442022Revenue 2023: $678,636Expenses 2023: $596,849Net Income 2023: $81,7872023Revenue 2024: $572,145Expenses 2024: $516,912Net Income 2024: $55,2332024Revenue 2025: $589,922Expenses 2025: $615,116Net Income 2025: -$25,1942025

Highlighted filing

2025

Revenue$589,922
Expenses$615,116
Net Income-$25,194

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 26, 2026
Return Version
2025v4.0
Gross Receipts
$589,922
Mission and Program Overview

Mission

Education to Low Income and Foster Children Butterflies Acadamy mission is to provide reduced rate preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$810,000$994,320▲ $184,320
Cash and Non-Interest-Bearing Accounts$26,858$124,143▲ $97,285
Land, Buildings, and Equipment, Net$152,000$88,203▼ $63,797
Prepaid Expenses and Deferred Charges-$33,671-
Accounts Receivable$4,546$65▼ $4,481
Total Assets$993,404$1,240,402▲ $246,998
Liabilities
Unsecured Notes Loans Payable$451,630$0▼ $451,630
Other Liabilities$472,256$426,695▼ $45,561
Accounts Payable and Accrued Expenses$-1,056--
Total Liabilities$922,830$426,695▼ $496,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,574$813,707▲ $743,133
Total Net Assets Fund Balance$70,574$813,707▲ $743,133
Total Liabilities and Net Assets / Fund Balance$993,404$1,240,402▲ $246,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$52,808$31,743-
Land$0--
Equipment$35,395$35,798-
Leasehold Improvements$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Farinaz AzarchehrCEO and CFOFT-$197,917$197,917
Farinaz Azarchehr--$197,917-$197,917
Farissa AzarchehrSecretaryPT-$22,000$22,000
Revenue and Support

Revenue Composition

Contributions and Grants
$71,123
Program Service Revenue
$518,799
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,123
Change in Net Assets
$-25,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,577
Other Expenses$204,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$303,626$0$0$303,626
All Other Expenses$172,046$0$0$172,046
Other Salaries and Wages$106,951$0$0$106,951
Depreciation Depletion$25,957$0$0$25,957
Other Expenses$781$0$0$781
Total Functional Expenses$615,116$0$0$615,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Disaster Loan$392,401
Covid Loan$29,229
AMex Cash Rebate Transaction$3,116
Direct Deposit Payable$1,425
Credit Cards$924
Credit Card Visa 1394$766
Federal Taxes (941/944)$593
Ca/pit/sdi$332
Payroll/Other Current Liabilities$-942
Loan Receivable$-1,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Butterflies Academy
EIN
47-4666290
Phone
4088673772
Address
200 Winchester Cir Unit C322, Los Gatos, CA 95032

Signing Officer

Name
Farinaz Azarchehr
Title
CEO and CFO
Phone
4088673772
Signed
2026-01-26

Organization Details

Principal Officer
Farinaz Azarchehr
Formed
2015
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
2
Volunteers
8

Preparer

Firm
Kel Inc dba Kel Financial Services
Address
4160 Jade St 22, CAPITOLA, CA 95010
Preparer
Gary Kelmenson
Phone
8314622322
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Farinaz Azarchehr, CEO and SFO, and Farissa Azarchehr, Secretary

Pt VI, Line 11B

Copy of 990 is provided to members of governing body for review

Pt VI, Line 15A

The Board of Director decides on compensation after researching market rate for similar position

Pt VI, Line 15B

The Board Decides on compensation after researching market rate for similar position

Other

Pt IXLine 11G: Description: Independent Contractor/Teachers

Pt XI

Adjustment from $8215 Dividends , $15,803 interesr ans $313 short-term capital gains reported on Fidelity 1099 that were not recorded in the books.

Pt VI, Line 12C

Organization in compliance with the policy by meeting every other month to review the policy and ways policy can be monitored and enforced

Pt VI, Line 8B

Organization does not have a comittee with authority to act on behalf of the governing body.

Form 990, Part IX, Line 24E

Auto Expenses 5660. 5660. 0. 0.

Form 990, Part IX, Line 24E

Bank Service Charges 1629. 1629. 0. 0.

Form 990, Part IX, Line 24E

Computer & Internet 420. 420. 0. 0.

Form 990, Part IX, Line 24E

Continuing Education/Trainings 1061. 1061. 0. 0.

Form 990, Part IX, Line 24E

Day Worker 4107. 4107. 0. 0.

Form 990, Part IX, Line 24E

Extra Activities/Curricular 7966. 7966. 0. 0.

Form 990, Part IX, Line 24E

Independent Contractors/Teachers 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Andisheh Jahanbin 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Farissa Azarchehr 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Kamran Salehian 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Nooshin Eman 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Parul Desai 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Romina Nilchian 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Ruth Ann Jones 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Saman Torabi 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Sara Torabi 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Shan Li 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Business Liability Insurance 1358. 1358. 0. 0.

Form 990, Part IX, Line 24E

Workers Compensation Insurance/Health 4342. 4342. 0. 0.

Form 990, Part IX, Line 24E

Janitorial/Cleaning expense 3066. 3066. 0. 0.

Form 990, Part IX, Line 24E

Mail Services 123. 123. 0. 0.

Form 990, Part IX, Line 24E

Marketing/Advertising 1780. 1780. 0. 0.

Form 990, Part IX, Line 24E

Meals/Groceries/Entertainment 12668. 12668. 0. 0.

Form 990, Part IX, Line 24E

Payroll Taxes 23156. 23156. 0. 0.

Form 990, Part IX, Line 24E

Professional Fees/Fees Membership 2829. 2829. 0. 0.

Form 990, Part IX, Line 24E

Professional Services 750. 750. 0. 0.

Form 990, Part IX, Line 24E

Rent Expense 74467. 74467. 0. 0.

Form 990, Part IX, Line 24E

Repairs & Maintenance 3475. 3475. 0. 0.

Form 990, Part IX, Line 24E

School Supplies 6957. 6957. 0. 0.

Form 990, Part IX, Line 24E

Small Furniture & Equipment 2323. 2323. 0. 0.

Form 990, Part IX, Line 24E

Telephone Expense 4875. 4875. 0. 0.

Form 990, Part IX, Line 24E

Travel Expense 2868. 2868. 0. 0.

Form 990, Part IX, Line 24E

Utilities 245. 245. 0. 0.

Form 990, Part IX, Line 24E

Gas/Fuel (Auto) 5660. 5660. 0. 0.

Form 990, Part IX, Line 24E

Quickbooks Payment Fee 261. 261. 0. 0.

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-1056
IRS990/AccountsReceivableGrp/BOYAmt04546
IRS990/AccountsReceivableGrp/EOYAmt065
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education to Low Income and Foster Children Butterflies Acadamy mission is to provide reduced rate preschool
IRS990/AllOtherContributionsAmt071123
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0172046
IRS990/AllOtherExpensesGrp/TotalAmt0172046
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0Farinaz Azarchehr
IRS990/BooksInCareOfDetail/PhoneNum04087817874
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 Winchester Cir C322
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Gatos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095032
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026858
IRS990/CashNonInterestBearingGrp/EOYAmt0124143
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0303626
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0303626
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071123
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0204539
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0518799
IRS990/CYRevenuesLessExpensesAmt0-25194
IRS990/CYSalariesCompEmpBnftPaidAmt0410577
IRS990/CYTotalExpensesAmt0615116
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0589922
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025957
IRS990/DepreciationDepletionGrp/TotalAmt025957
IRS990/Desc0Butterflies Acadamy offered year round preschool program servicing Aprozimately 30 children ages 2 and up for entry into kindergarden.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0615116
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Farinaz Azarchehr
IRS990/Form990PartVIISectionAGrp/PersonNm1Farissa Azarchehr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0197917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt122000
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0589922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088203
IRS990/LandBldgEquipCostOrOtherBssAmt0155744
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education to Low Income and Foster Children Butterflies Acadamy mission is to provide reduced rate preschool
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070574
IRS990/NetAssetsOrFundBalancesEOYAmt0813707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt070574
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0813707
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Auto Expense
IRS990/OtherExpensesGrp/Desc1Car Wash
IRS990/OtherExpensesGrp/Desc2Car/Auto Insurance
IRS990/OtherExpensesGrp/Desc3DMV Renewal
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05660
IRS990/OtherExpensesGrp/ProgramServicesAmt195
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3781
IRS990/OtherExpensesGrp/TotalAmt05660
IRS990/OtherExpensesGrp/TotalAmt195
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3781
IRS990/OtherLiabilitiesGrp/BOYAmt0472256
IRS990/OtherLiabilitiesGrp/EOYAmt0426695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106951
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033671
IRS990/PrincipalOfficerNm0Farinaz Azarchehr
IRS990/PriorPeriodAdjustmentsAmt0768327
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0000001
IRS990/ProgramServiceRevenueGrp/BusinessCd1000002
IRS990/ProgramServiceRevenueGrp/Desc0Service
IRS990/ProgramServiceRevenueGrp/Desc1Unapplied Cash Payment
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0233824
IRS990/PYProgramServiceRevenueAmt0434796
IRS990/PYRevenuesLessExpensesAmt055233
IRS990/PYSalariesCompEmpBnftPaidAmt0283088
IRS990/PYTotalExpensesAmt0516912
IRS990/PYTotalRevenueAmt0572145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0589922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0810000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0994320
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035798
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071193
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031743
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt084551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2392401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-1149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll/Other Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA Disaster Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Covid Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4AMex Cash Rebate Transaction
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Credit Card Visa 1394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Direct Deposit Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Loan Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8CA/PIT/SDI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Federal Taxes (941/944)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088203
IRS990ScheduleD/TotalLiabilityAmt0426695
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Non Discriminatory Policy is posted on organizations Website, arent handbook Nondiscrimininatory Policy is posted on organizations
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Non Discriminatory Policy is posted on organizations Website, arent handbook Website. Admissions agreement, and Parent handbook.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Farinaz Azarchehr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash/Advance Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0303700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Farinaz Axarchehr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Farinaz Azarchehr, CEO and SFO, and Farissa Azarchehr, Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 is provided to members of governing body for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Director decides on compensation after researching market rate for similar position
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board Decides on compensation after researching market rate for similar position
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pt IXLine 11G: Description: Independent Contractor/Teachers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment from $8215 Dividends , $15,803 interesr ans $313 short-term capital gains reported on Fidelity 1099 that were not recorded in the books.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization in compliance with the policy by meeting every other month to review the policy and ways policy can be monitored and enforced
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Organization does not have a comittee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Expenses 5660. 5660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges 1629. 1629. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer & Internet 420. 420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Continuing Education/Trainings 1061. 1061. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Day Worker 4107. 4107. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Extra Activities/Curricular 7966. 7966. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Independent Contractors/Teachers 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Andisheh Jahanbin 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Farissa Azarchehr 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Kamran Salehian 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Nooshin Eman 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Parul Desai 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Romina Nilchian 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Ruth Ann Jones 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Saman Torabi 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Sara Torabi 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Shan Li 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Business Liability Insurance 1358. 1358. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Workers Compensation Insurance/Health 4342. 4342. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Janitorial/Cleaning expense 3066. 3066. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Mail Services 123. 123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Marketing/Advertising 1780. 1780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Meals/Groceries/Entertainment 12668. 12668. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Payroll Taxes 23156. 23156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Professional Fees/Fees Membership 2829. 2829. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Professional Services 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Rent Expense 74467. 74467. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Repairs & Maintenance 3475. 3475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36School Supplies 6957. 6957. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Small Furniture & Equipment 2323. 2323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Telephone Expense 4875. 4875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Travel Expense 2868. 2868. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Utilities 245. 245. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Gas/Fuel (Auto) 5660. 5660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Quickbooks Payment Fee 261. 261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.