Civic Intelligence

St Andrews Preschool and Day Care

EIN 86-0864154 • 501(c)3 • Nogales, AZ

Profile

Structured education for preschoolers

969 W Country Club DrNogales, AZ 85621
Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$56,853

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$378,236

Up $70,432 (+23%) from 2023

Liabilities

Up

$5,111

Up $1,115 (+28%) from 2023

Net Assets

Up

$373,125

Up $69,317 (+23%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Down

$404,717

Down $56,958 (-12%) from 2023

Expenses

Up

$336,641

Up $34,491 (+11%) from 2023

Net Income

Down

$68,076

Down $91,449 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $31,043Liabilities 2011: -$8152011Assets 2012: $29,364Liabilities 2012: $2,2752012Assets 2013: $17,156Liabilities 2013: $3,781Net Assets 2013: $13,3752013Assets 2014: $12,924Liabilities 2014: $3,0392014Assets 2015: $31,714Liabilities 2015: $3,810Net Assets 2015: $27,9042015Assets 2016: $59,595Liabilities 2016: $5,020Net Assets 2016: $54,5752016Assets 2017: $99,598Liabilities 2017: $3,888Net Assets 2017: $95,7102017Assets 2018: $96,257Liabilities 2018: $6,064Net Assets 2018: $90,1932018Assets 2019: $79,168Liabilities 2019: $5,014Net Assets 2019: $74,1542019Assets 2020: $88,770Liabilities 2020: $4,554Net Assets 2020: $84,2162020Assets 2021: $134,292Liabilities 2021: $5,615Net Assets 2021: $128,6802021Assets 2022: $145,920Liabilities 2022: -$2,998Net Assets 2022: $148,9182022Assets 2023: $307,804Liabilities 2023: $3,996Net Assets 2023: $303,8082023Assets 2024: $378,236Liabilities 2024: $5,111Net Assets 2024: $373,1252024

Highlighted filing

2024

Assets$378,236
Liabilities$5,111
Net Assets$373,125
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $132,817Expenses 2011: $125,694Net Income 2011: $7,1232011Revenue 2012: $101,296Expenses 2012: $105,966Net Income 2012: -$4,6702012Revenue 2013: $101,316Expenses 2013: $94,868Net Income 2013: $6,4482013Revenue 2014: $112,268Expenses 2014: $115,758Net Income 2014: -$3,4902014Revenue 2015: $158,824Expenses 2015: $135,350Net Income 2015: $23,4742015Revenue 2016: $190,887Expenses 2016: $163,280Net Income 2016: $27,6072016Revenue 2017: $210,190Expenses 2017: $169,238Net Income 2017: $40,9522017Revenue 2018: $183,614Expenses 2018: $188,281Net Income 2018: -$4,6672018Revenue 2019: $205,538Expenses 2019: $221,900Net Income 2019: -$16,3622019Revenue 2020: $194,524Expenses 2020: $184,752Net Income 2020: $9,7722020Revenue 2021: $176,091Expenses 2021: $190,177Net Income 2021: -$14,0862021Revenue 2022: $281,968Expenses 2022: $234,622Net Income 2022: $47,3462022Revenue 2023: $461,675Expenses 2023: $302,150Net Income 2023: $159,5252023Revenue 2024: $404,717Expenses 2024: $336,641Net Income 2024: $68,0762024

Highlighted filing

2024

Revenue$404,717
Expenses$336,641
Net Income$68,076
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,236
Liabilities
$5,111
Net assets
$373,125
Revenue
$404,717
Expenses
$336,641
Net income
$68,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.05$3.73$4.05$3.37$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.04$4.62$3.02$1.60
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.49$2.82$2.35$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.29$1.76$1.90$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.95$1.85$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$2.06$2.22$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.84$1.88$0.05
2017Summary only. Only limited summary data is available for this year.$1.00$0.04$0.96$2.10$1.69$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.91$1.63$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.59$1.35$0.23
2014Summary only. Only limited summary data is available for this year.$0.13$0.03$1.12$1.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$1.01$0.95$0.06
2012Summary only. Only limited summary data is available for this year.$0.29$0.02$1.01$1.06$0.05
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$1.33$1.26$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2025
Return Version
2023v6.0
Gross Receipts
$404,717
Mission and Program Overview

Mission

Education for preschoolers

Structured education for preschoolers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$305,626$373,125▲ $67,499
Cash and Non-Interest-Bearing Accounts$236,714$203,878▼ $32,836
Land, Buildings, and Equipment, Net$60,738$172,014▲ $111,276
Prepaid Expenses and Deferred Charges$13,720--
Savings and Temporary Cash Investments$590--
Accounts Receivable$-4,562$-4,156▲ $406
Total Assets$307,804$378,236▲ $70,432
Other Assets Total$604$6,500▲ $5,896
Liabilities
Other Liabilities$4,812$5,111▲ $299
Accounts Payable and Accrued Expenses$-2,634--
Total Liabilities$2,178$5,111▲ $2,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,626$373,125▲ $67,499
Total Liabilities and Net Assets / Fund Balance$307,804$378,236▲ $70,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,915$4,582$104,497
Leasehold Improvements$67,962$9,498$77,460
Equipment$4,137$8,231$12,368
Other Assets Org$6,500--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irene BonettPreschool DirectorFT$56,853$56,853

Board Members and Trustees

NameTitle
Michelle ValenzuelaPresident
Jean RogersVice President
Emily WingfieldDirector
Pat RobinsonDirector
Gary CyrChurch Representative
Roxanna BrownSecretary
Jigna MehtaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,685
Program Service Revenue
$291,026
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$68,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,195
Other Expenses$92,446
Total Fundraising Expense$1,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,220--$167,220
Comp Disqual Persons-$56,853-$56,853
Payroll Taxes$18,414--$18,414
Occupancy$14,746--$14,746
Depreciation Depletion$8,299$1,013-$9,312
Fees for Services Accounting-$7,162-$7,162
Insurance$6,181--$6,181
Fees for Services Other-$2,629$1,071$3,700
All Other Expenses$2,923$210-$3,133
Travel$1,909--$1,909
Fees for Services Legal-$1,800-$1,800
Other Employee Benefits$1,708--$1,708
Conferences and Meetings$870--$870
Office Expenses-$852-$852
Other Expenses$148--$148
Total Functional Expenses$265,051$70,519$1,071$336,641
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,063
Payroll Liabilities$2,048
Governance and Compliance

Governance Checklist

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

Form 990 governing body review Part VI line 11

“Tax preparer provides a copy of the form 990 to the treasurer who disseminates the copy to the board at the board meeting.”

Conflict of interest policy compliance Part VI line 12C

“St andrews has a written conflict of interest policy that is reviewed annually at the first board meeting of the year. Any corrections made are inserted into the preschool bylaws.”

CEO executive director top management comp Part VI line 15A

“The compensation policy is reviewed independently on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“Corporate officer pay is reviewed independently yearly.”

Governing documents etc available to public Part VI line 19

“St. Andrews will provide financial and policy documents within 30-days of request from the public.”

Filing and Contact Details

Filer

Filer Name
St Andrews Preschool and Day Care
EIN
86-0864154
Address
969 W COUNTRY CLUB DR, NOGALES, AZ 85621

Signing Officer

Name
Michelle Valenzuela
Title
President
Phone
5202810133
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Am Tax and Accounting LLC
Address
PO Box 4005, RIO RICO, AZ 85648
Preparer
Aleatha Moyer Ea Msa
Phone
5202812829
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENT.”

Raw XML AppendixShowing 400 of 404 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/BOYAmt0-2634
IRS990/AccountsReceivableGrp/BOYAmt0-4562
IRS990/AccountsReceivableGrp/EOYAmt0-4156
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STRUCTURED EDUCATION FOR PRESCHOOLERS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02923
IRS990/AllOtherExpensesGrp/TotalAmt03133
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE VALENZUELA
IRS990/BooksInCareOfDetail/PhoneNum05202810133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0969 W COUNTRY CLUB DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NOGALES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085621
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0236714
IRS990/CashNonInterestBearingGrp/EOYAmt0203878
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt056853
IRS990/CompDisqualPersonsGrp/TotalAmt056853
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0870
IRS990/ConferencesMeetingsGrp/TotalAmt0870
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05185
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt092446
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0291026
IRS990/CYRevenuesLessExpensesAmt068076
IRS990/CYSalariesCompEmpBnftPaidAmt0244195
IRS990/CYTotalExpensesAmt0336641
IRS990/CYTotalFundraisingExpenseAmt01071
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0404717
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01013
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08299
IRS990/DepreciationDepletionGrp/TotalAmt09312
IRS990/Desc0PROVIDE INSTRUCTION IN BASIC ALPHABET, MATH, DEPORTMENT, MANNERS AND LANGUAGE SKILLS FOR CHILDREN AGES 2-5 YEARS OLD, AND PROVIDE AFTERNOON CARE AND HOMEWORK ASSISTANCE FOR CHILDREN UP TO THE THIRD GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0265051
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07162
IRS990/FeesForServicesAccountingGrp/TotalAmt07162
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesLegalGrp/TotalAmt01800
IRS990/FeesForServicesOtherGrp/FundraisingAmt01071
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02629
IRS990/FeesForServicesOtherGrp/TotalAmt03700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0IRENE BONETT
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY CYR
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY WINGFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROXANNA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIGNA MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE VALENZUELA
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHURCH REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05185
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0108500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0404717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06181
IRS990/InsuranceGrp/TotalAmt06181
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172014
IRS990/LandBldgEquipCostOrOtherBssAmt0194325
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STRUCTURED EDUCATION FOR PRESCHOOLERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0305626
IRS990/NetAssetsOrFundBalancesEOYAmt0373125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014746
IRS990/OccupancyGrp/TotalAmt014746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0852
IRS990/OfficeExpensesGrp/TotalAmt0852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0604
IRS990/OtherAssetsTotalGrp/EOYAmt06500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01708
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MAINTEN
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/ProgramServicesAmt037811
IRS990/OtherExpensesGrp/ProgramServicesAmt14822
IRS990/OtherExpensesGrp/ProgramServicesAmt2148
IRS990/OtherExpensesGrp/TotalAmt037811
IRS990/OtherExpensesGrp/TotalAmt14822
IRS990/OtherExpensesGrp/TotalAmt2148
IRS990/OtherLiabilitiesGrp/BOYAmt04812
IRS990/OtherLiabilitiesGrp/EOYAmt05111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018414
IRS990/PayrollTaxesGrp/TotalAmt018414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013720
IRS990/PriorPeriodAdjustmentsAmt0-577
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTSREFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1284208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1284208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt0102034
IRS990/PYProgramServiceRevenueAmt0211334
IRS990/PYRevenuesLessExpensesAmt0159525
IRS990/PYSalariesCompEmpBnftPaidAmt0200116
IRS990/PYTotalExpensesAmt0302150
IRS990/PYTotalRevenueAmt0461675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291032
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0305626
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0373125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0590
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/EquipmentGrp/BookValueAmt04137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FACILITY CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172014
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06500
IRS990ScheduleD/TotalLiabilityAmt05111
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PREPARER PROVIDES A COPY OF THE FORM 990 TO THE TREASURER WHO DISSEMINATES THE COPY TO THE BOARD AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST ANDREWS HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY AT THE FIRST BOARD MEETING OF THE YEAR. ANY CORRECTIONS MADE ARE INSERTED INTO THE PRESCHOOL BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION POLICY IS REVIEWED INDEPENDENTLY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORPORATE OFFICER PAY IS REVIEWED INDEPENDENTLY YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ST. ANDREWS WILL PROVIDE FINANCIAL AND POLICY DOCUMENTS WITHIN 30-DAYS OF REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307804
IRS990/TotalAssetsEOYAmt0378236
IRS990/TotalAssetsGrp/BOYAmt0307804
IRS990/TotalAssetsGrp/EOYAmt0378236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113685
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02178
IRS990/TotalLiabilitiesEOYAmt05111
IRS990/TotalLiabilitiesGrp/BOYAmt02178
IRS990/TotalLiabilitiesGrp/EOYAmt05111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265051
IRS990/TotalProgramServiceRevenueAmt0291026
IRS990/TotalReportableCompFromOrgAmt056853
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378236
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01909
IRS990/TravelGrp/TotalAmt01909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE VALENZUELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05202810133
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANDREWS PRESCHOOL AND DAY CARE
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0860864154
ReturnHeader/Filer/USAddress/AddressLine1Txt0969 W COUNTRY CLUB DR
ReturnHeader/Filer/USAddress/CityNm0NOGALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085621
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270820460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4005
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIO RICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085648
ReturnHeader/PreparerPersonGrp/PhoneNum05202812829
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEATHA MOYER EA MSA
ReturnHeader/ReturnTs02025-10-27T21:24:24-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.