Civic Intelligence

The Garden Patch Play School Inc.

EIN 85-3672992 • 501(c)3 • Newhall, CA

Pub. 78 Eligible990-N Coverage

Profile

To provide a nature-based play school for young children. The organization offers a play based nature program which allows our community of children, parents, and teachers to continue to grow.

24436 Valley StNewhall, CA 91321
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$85,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$40,319

Up $1,889 (+4.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$40,319

Up $1,889 (+4.9%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Up

$882,041

Up $103,769 (+13%) from 2023

Expenses

Up

$880,153

Up $102,422 (+13%) from 2023

Net Income

Up

$1,888

Up $1,347 (+249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$100K$50K$0Assets 2021: $89,887Liabilities 2021: $0Net Assets 2021: $89,8872021Assets 2022: $38,845Liabilities 2022: $0Net Assets 2022: $38,8452022Assets 2023: $38,430Liabilities 2023: $0Net Assets 2023: $38,4302023Assets 2024: $40,319Liabilities 2024: $0Net Assets 2024: $40,3192024

Highlighted filing

2024

Assets$40,319
Liabilities$0
Net Assets$40,319
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $626,493Expenses 2021: $546,229Net Income 2021: $80,2642021Revenue 2022: $708,120Expenses 2022: $759,702Net Income 2022: -$51,5822022Revenue 2023: $778,272Expenses 2023: $777,731Net Income 2023: $5412023Revenue 2024: $882,041Expenses 2024: $880,153Net Income 2024: $1,8882024

Highlighted filing

2024

Revenue$882,041
Expenses$880,153
Net Income$1,888
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,319
Liabilities
$0
Net assets
$40,319
Revenue
$882,041
Expenses
$880,153
Net income
$1,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$8.82$8.80$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$7.78$7.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$7.08$7.60$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$6.26$5.46$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$882,041
Mission and Program Overview

Mission

To provide a nature-based play school for young children. The organization offers a play based nature program which allows our community of children, parents, and teachers to continue to grow.

To provide a naturebased play school for young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,134$25,023▲ $1,889
Total Assets$38,430$40,319▲ $1,889
Other Assets Total$15,296$15,296→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,430$40,319▲ $1,889
Total Net Assets Fund Balance$38,430$40,319▲ $1,889
Total Liabilities and Net Assets / Fund Balance$38,430$40,319▲ $1,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,265--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie CopleyPresidentdirectorFT$85,000$85,000
Troy CopleySecretarydirectorPT$58,240$58,240

Board Members and Trustees

NameTitle
Chris ClevengerDirector
Deja MunnDirector
Mary JellisonDirector
Siobhain CarrollDirector
Lauren AliTreasurerdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,197
Program Service Revenue
$872,844
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,197
Change in Net Assets
$1,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,589
Other Expenses$196,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,152--$470,152
Current Officers, Directors, Trustees, and Key Employees$143,240--$143,240
Occupancy$103,730--$103,730
Payroll Taxes-$54,489-$54,489
Other Employee Benefits-$15,708-$15,708
Insurance-$7,993-$7,993
Travel$7,575--$7,575
Other Expenses$5,473$10,116-$5,473
Office Expenses-$3,829-$3,829
Fees for Services Legal-$2,950-$2,950
All Other Expenses$1,233$1,591-$2,824
Conferences and Meetings$2,272--$2,272
Information Technology-$1,380-$1,380
Advertising-$409-$409
Total Functional Expenses$781,688$98,465$0$880,153
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Part VI Line 2

“Christie Copley(President) and Troy Copley(Secretary) are”

Part VI Line 2

“related by family.”

Part VI Line 11B

“A copy of this 990 was emailed to all Directors before sending to the IRS.”

Part VI Line 12C

“Conflict of interest policy is reviewed at the annual board meeting.”

Part VI Line 15A or B

“Officers paid did not vote on their salary. Salary was based on current”

Part VI Line 15A or B

“market rates for work done.”

Part VI Line 19

“Governing documents, conflict of interest policy, financial statements are”

Part VI Line 19

“available to the public upon request by email, fax or mail.”

Filing and Contact Details

Filer

Filer Name
The Garden Patch Play School Inc
EIN
85-3672992
In Care Of
% CHRISTIE COPLEY
Phone
6262515146
Address
24436 VALLEY ST, Newhall, CA 91321

Signing Officer

Name
Christie Copley
Title
President
Phone
6262515146
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Copley
Formed
2020
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Patel & Almeida Pc
Address
20700 Ventura Blvd Suite 235, Woodland Hills, CA 91364
Preparer
Arlo Kurian
Phone
8183801900
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Rounding: $1”

Raw XML Appendix373 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a naturebased play school for young children
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0409
IRS990/AdvertisingGrp/TotalAmt0409
IRS990/AllOtherContributionsAmt09197
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01233
IRS990/AllOtherExpensesGrp/TotalAmt02824
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHRISTIE COPLEY
IRS990/BooksInCareOfDetail/PhoneNum06262515146
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024436 VALLEY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091321
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023134
IRS990/CashNonInterestBearingGrp/EOYAmt025023
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143240
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143240
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02272
IRS990/ConferencesMeetingsGrp/TotalAmt02272
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0196564
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0872844
IRS990/CYRevenuesLessExpensesAmt01888
IRS990/CYSalariesCompEmpBnftPaidAmt0683589
IRS990/CYTotalExpensesAmt0880153
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0882041
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provided a learning program with a nature-based play school for young children. The organization had 70 students who were able to benefit from the educational programs in 2024.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0781688
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02950
IRS990/FeesForServicesLegalGrp/TotalAmt02950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTIE COPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY COPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEJA MUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS CLEVENGER
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN ALI
IRS990/Form990PartVIISectionAGrp/PersonNm6SIOBHAIN CARROLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt158240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENTDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARYDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURERDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0882041
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01380
IRS990/InformationTechnologyGrp/TotalAmt01380
IRS990/InsuranceGrp/ManagementAndGeneralAmt07993
IRS990/InsuranceGrp/TotalAmt07993
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt032
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a nature-based play school for young children. The organization offers a play based nature program which allows our community of children, parents, and teachers to continue to grow.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038430
IRS990/NetAssetsOrFundBalancesEOYAmt040319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040319
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0103730
IRS990/OccupancyGrp/TotalAmt0103730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03829
IRS990/OfficeExpensesGrp/TotalAmt03829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015296
IRS990/OtherAssetsTotalGrp/EOYAmt015296
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015708
IRS990/OtherExpensesGrp/Desc0Job supplies
IRS990/OtherExpensesGrp/Desc1Special events
IRS990/OtherExpensesGrp/Desc2Mealsentertainment
IRS990/OtherExpensesGrp/Desc3School supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010116
IRS990/OtherExpensesGrp/ProgramServicesAmt033462
IRS990/OtherExpensesGrp/ProgramServicesAmt114551
IRS990/OtherExpensesGrp/ProgramServicesAmt25473
IRS990/OtherExpensesGrp/TotalAmt033462
IRS990/OtherExpensesGrp/TotalAmt114551
IRS990/OtherExpensesGrp/TotalAmt210116
IRS990/OtherExpensesGrp/TotalAmt35473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470152
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054489
IRS990/PayrollTaxesGrp/TotalAmt054489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTIE COPLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuiton
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0172718
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt0775697
IRS990/PYRevenuesLessExpensesAmt0541
IRS990/PYSalariesCompEmpBnftPaidAmt0605013
IRS990/PYTotalExpensesAmt0777731
IRS990/PYTotalRevenueAmt0778272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0872844
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0872844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0775697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0707946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0615668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02972155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02992426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0882041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0775772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0708120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0626493
IRS990ScheduleA/Total509Grp/TotalAmt02992426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0882041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0775772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0708120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0626493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02992426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12265
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Furniture and fixtures
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Machinery and equipment
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Christie Copley(President) and Troy Copley(Secretary) are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1related by family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of this 990 was emailed to all Directors before sending to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest policy is reviewed at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers paid did not vote on their salary. Salary was based on current
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5market rates for work done.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, conflict of interest policy, financial statements are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7available to the public upon request by email, fax or mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding: $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038430
IRS990/TotalAssetsEOYAmt040319
IRS990/TotalAssetsGrp/BOYAmt038430
IRS990/TotalAssetsGrp/EOYAmt040319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09197
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0781688
IRS990/TotalProgramServiceRevenueAmt0872844
IRS990/TotalReportableCompFromOrgAmt0143240
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0872844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07575
IRS990/TravelGrp/TotalAmt07575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024436 VALLEY ST
IRS990/USAddress/CityNm0NEWHALL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091321
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE COPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06262515146
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GARDEN PATCH PLAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0THEG
ReturnHeader/Filer/EIN0853672992
ReturnHeader/Filer/InCareOfNm0% CHRISTIE COPLEY
ReturnHeader/Filer/PhoneNum06262515146
ReturnHeader/Filer/USAddress/AddressLine1Txt024436 VALLEY ST
ReturnHeader/Filer/USAddress/CityNm0Newhall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562459234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATEL & ALMEIDA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020700 Ventura Blvd Suite 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08183801900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLO KURIAN
ReturnHeader/ReturnTs02025-11-12T14:24:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.