Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 85-1538917 • 501(c)3 • Orange, CA
Profile
The specific purpose of this corporation is to operate a preschool.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$172,618
Up $49,498 (+40%) from 2023
Liabilities
Up$5,749
Up $3,436 (+149%) from 2023
Net Assets
Up$166,869
Up $46,062 (+38%) from 2023
Revenue
Up$377,750
Up $62,063 (+20%) from 2023
Expenses
Up$331,036
Up $58,491 (+21%) from 2023
Net Income
Up$46,714
Up $3,572 (+8.3%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The specific purpose of this corporation is to operate a preschool
The specific purpose of this corporation is to operate a preschool.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $120,807 | $166,869 | ▲ $46,062 |
| Savings and Temporary Cash Investments | $80,532 | $117,514 | ▲ $36,982 |
| Land, Buildings, and Equipment, Net | $26,771 | $29,743 | ▲ $2,972 |
| Cash and Non-Interest-Bearing Accounts | $15,817 | $25,361 | ▲ $9,544 |
| Total Assets | $123,120 | $172,618 | ▲ $49,498 |
| Liabilities | |||
| Other Liabilities | $1,224 | $3,448 | ▲ $2,224 |
| Accounts Payable and Accrued Expenses | $1,089 | $2,301 | ▲ $1,212 |
| Total Liabilities | $2,313 | $5,749 | ▲ $3,436 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $120,807 | $166,869 | ▲ $46,062 |
| Total Liabilities and Net Assets / Fund Balance | $123,120 | $172,618 | ▲ $49,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,743 | $857 | $30,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sung Ja Ahn | CEO | FT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Joo Ree Lee | Secretary an |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $180,772 |
| Other Expenses | $150,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,809 | - | - | $144,809 |
| Occupancy | $76,170 | - | - | $76,170 |
| Current Officers, Directors, Trustees, and Key Employees | $20,000 | - | - | $20,000 |
| Payroll Taxes | $15,963 | - | - | $15,963 |
| All Other Expenses | $11,304 | - | - | $11,304 |
| Fees for Services Other | $9,236 | - | - | $9,236 |
| Insurance | $6,736 | - | - | $6,736 |
| Other Expenses | $5,503 | - | - | $5,503 |
| Fees for Services Accounting | $4,045 | - | - | $4,045 |
| Advertising | $951 | - | - | $951 |
| Depreciation Depletion | $428 | - | - | $428 |
| Total Functional Expenses | $331,036 | $0 | $0 | $331,036 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $3,448 |
“No review was or will be conducted.”
“No documents available to the public”
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 | 1089 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2301 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO OPERATE A PRESCHOOL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 951 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 951 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11304 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUNG JA AHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7142832857 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 707 W UNION AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FULLERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92832 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25361 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 150264 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 377726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46714 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180772 |
| IRS990/CYTotalExpensesAmt | 0 | 331036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 377750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 428 |
| IRS990/Desc | 0 | IN 2024, WE HAVE CONTINUOUSLY CARED FOR CHILDREN BIRTH TO AGE SIX. AROUND TWENTY NINE KIDS HAVE ENROLLED PER MONTH. |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 331036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4045 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9236 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9236 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUNG JA AHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOO REE LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY AN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 377750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6736 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 857 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30600 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO OPERATE A PRESCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 120807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 166869 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76170 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND GROCERY |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5503 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144809 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15963 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15963 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUNG JA AHN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -652 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 377726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15978 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 138487 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 299707 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134058 |
| IRS990/PYTotalExpensesAmt | 0 | 272545 |
| IRS990/PYTotalRevenueAmt | 0 | 315687 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46714 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 120807 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 166869 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80532 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117514 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 57747 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 377726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 299709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 231667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1026100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 739847 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 156200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 100300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 344000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 156200 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 100300 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58300 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29200 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 344000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 377726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 315687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1083847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 377750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 315687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 249863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1083871 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29743 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 857 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29743 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3448 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, 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 | 123120 |
| IRS990/TotalAssetsEOYAmt | 0 | 172618 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 123120 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 172618 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 331036 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 331036 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2313 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5749 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2313 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5749 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 120807 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 166869 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 331036 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 377726 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377726 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 377750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 123120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 172618 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 707 W UNION AVE |
| IRS990/USAddress/CityNm | 0 | FULLERTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92832 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUNG JA AHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7142832857 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMILES CHILDCARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIL |
| ReturnHeader/Filer/EIN | 0 | 851538917 |
| ReturnHeader/Filer/PhoneNum | 0 | 7142832857 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2261 N ORANGE OLIVE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORANGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92865 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465636069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ESTHER HWANG AND CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3435 WILSHIRE BLVD 460 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2133879858 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ESTHER BAEK |
| ReturnHeader/ReturnTs | 0 | 2025-05-09T18:23:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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