Civic Intelligence

Walnut Heights Kids Club Inc

EIN 91-1761855 • 501(c)3 • Walnut Creek, CA

Profile

Day care and enrichment center

4064 Walnut BlvdWalnut Creek, CA 94596

n/A

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 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$118,859

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

27th percentile

-5.5%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$501,150

Down $29,221 (-5.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$501,150

Down $29,221 (-5.5%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Up

$714,987

Up $15,601 (+2.2%) from 2024

Expenses

Up

$744,208

Up $47,129 (+6.8%) from 2024

Net Income

Down

-$29,221

Down $31,528 (-1367%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $457,585Liabilities 2011: $0Net Assets 2011: $457,5852011Assets 2012: $522,290Liabilities 2012: $0Net Assets 2012: $522,2902012Assets 2013: $544,614Liabilities 2013: $0Net Assets 2013: $544,6142013Assets 2014: $575,912Liabilities 2014: $0Net Assets 2014: $575,9122014Assets 2015: $565,447Liabilities 2015: $0Net Assets 2015: $565,4472015Assets 2016: $555,968Liabilities 2016: $0Net Assets 2016: $555,9682016Assets 2017: $556,087Liabilities 2017: $0Net Assets 2017: $556,0872017Assets 2018: $575,786Liabilities 2018: $0Net Assets 2018: $575,7862018Assets 2019: $572,201Liabilities 2019: $0Net Assets 2019: $572,2012019Assets 2020: $455,453Liabilities 2020: $0Net Assets 2020: $455,4532020Assets 2021: $629,652Liabilities 2021: $0Net Assets 2021: $629,6522021Assets 2022: $598,625Liabilities 2022: $0Net Assets 2022: $598,6252022Assets 2023: $528,064Liabilities 2023: $0Net Assets 2023: $528,0642023Assets 2024: $530,371Liabilities 2024: $0Net Assets 2024: $530,3712024Assets 2025: $501,150Liabilities 2025: $0Net Assets 2025: $501,1502025

Highlighted filing

2025

Assets$501,150
Liabilities$0
Net Assets$501,150
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $456,588Expenses 2011: $358,169Net Income 2011: $98,4192011Revenue 2012: $488,885Expenses 2012: $424,180Net Income 2012: $64,7052012Revenue 2013: $458,841Expenses 2013: $436,517Net Income 2013: $22,3242013Revenue 2014: $489,490Expenses 2014: $458,192Net Income 2014: $31,2982014Revenue 2015: $485,659Expenses 2015: $496,124Net Income 2015: -$10,4652015Revenue 2016: $529,008Expenses 2016: $538,487Net Income 2016: -$9,4792016Revenue 2017: $546,439Expenses 2017: $546,320Net Income 2017: $1192017Revenue 2018: $605,453Expenses 2018: $585,754Net Income 2018: $19,6992018Revenue 2019: $663,904Expenses 2019: $667,489Net Income 2019: -$3,5852019Revenue 2020: $505,270Expenses 2020: $622,018Net Income 2020: -$116,7482020Revenue 2021: $520,642Expenses 2021: $346,443Net Income 2021: $174,1992021Revenue 2022: $526,521Expenses 2022: $557,548Net Income 2022: -$31,0272022Revenue 2023: $648,026Expenses 2023: $718,587Net Income 2023: -$70,5612023Revenue 2024: $699,386Expenses 2024: $697,079Net Income 2024: $2,3072024Revenue 2025: $714,987Expenses 2025: $744,208Net Income 2025: -$29,2212025

Highlighted filing

2025

Revenue$714,987
Expenses$744,208
Net Income-$29,221
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,150
Liabilities
$0
Net assets
$501,150
Revenue
$714,987
Expenses
$744,208
Net income
-$29,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$7.15$7.44$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$6.99$6.97$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$6.48$7.19$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$5.27$5.58$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$5.21$3.46$1.74
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$5.05$6.22$1.17
2019Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$6.64$6.67$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$6.05$5.86$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$5.46$5.46$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$5.29$5.38$0.09
2015Summary only. Only limited summary data is available for this year.$5.65$0.00$5.65$4.86$4.96$0.10
2014Summary only. Only limited summary data is available for this year.$5.76$0.00$5.76$4.89$4.58$0.31
2013Summary only. Only limited summary data is available for this year.$5.45$0.00$5.45$4.59$4.37$0.22
2012Summary only. Only limited summary data is available for this year.$5.22$0.00$5.22$4.89$4.24$0.65
2011Summary only. Only limited summary data is available for this year.$4.58$0.00$4.58$4.57$3.58$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$714,987
Mission and Program Overview

Mission

Day care and enrichment center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$530,371$501,150▼ $29,221
Savings and Temporary Cash Investments$402,005$387,758▼ $14,247
Cash and Non-Interest-Bearing Accounts$70,495$62,541▼ $7,954
Land, Buildings, and Equipment, Net$57,871$50,836▼ $7,035
Prepaid Expenses and Deferred Charges-$15-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$530,371$501,150▼ $29,221
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$530,371$501,150▼ $29,221
Total Liabilities and Net Assets / Fund Balance$530,371$501,150▼ $29,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,957$141,701$170,658
Leasehold Improvements$21,863$18,507$40,370
Other Land Buildings$16$19,102$19,118
Equipment-$1,203$1,203
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan KnightDirectorFT$118,859$118,859

Board Members and Trustees

NameTitle
Lindsey ReyPresident
Ashley BurkeBoard Member
Colleen Carney-RugeBoard Member
Stephanie KrishpinovichSecretary
Danielle HeimlicherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$709,235
Investment Income
$5,752
Other Revenue
$0
Change in Net Assets
$-29,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,655
Other Expenses$108,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,298$90,574-$452,872
Current Officers, Directors, Trustees, and Key Employees$95,087$23,772-$118,859
Payroll Taxes$36,517$9,129-$45,646
All Other Expenses$16,630$2,790-$19,420
Fees for Services Accounting$13,087$3,272-$16,359
Insurance$10,950$2,738-$13,688
Pension Plan Contributions$8,441$2,110-$10,551
Other Employee Benefits$6,182$1,545-$7,727
Office Expenses$5,779$1,445-$7,224
Other Expenses$7,214$1,578-$7,214
Depreciation Depletion$5,628$1,407-$7,035
Fees for Services Other$2,522$630-$3,152
Fees for Services Legal$1,338$334-$1,672
Advertising$38$10-$48
Total Functional Expenses$600,688$143,520$0$744,208
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board will review before filing the tax return.”

Form 990, Part VI, Section C, Line 19

“Upon request and board approval information will be furnished”

Filing and Contact Details

Filer

Filer Name
Walnut Heights Kids Club Inc
EIN
91-1761855
Phone
9259308458
Address
4064 Walnut Blvd, Walnut Creek, CA 94596

Signing Officer

Name
Ryan Knight
Title
Director
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Jackson Downs & Tsuruda
Address
1985 Bonifacio Street Ste 201, Concord, CA 94520
Preparer
Gary P Downs CPA PFS
Phone
9256891360
Supplemental Narrative

Additional Explanations

Statement Note 1

“All officers and directors can be reached through the organization.”

Raw XML Appendix397 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
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IRS990/AdvertisingGrp/TotalAmt048
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02790
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016630
IRS990/AllOtherExpensesGrp/TotalAmt019420
IRS990/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/PhoneNum09259334736
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Walnut Creek
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094596
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023772
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095087
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IRS990/CYProgramServiceRevenueAmt0709235
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IRS990/CYSalariesCompEmpBnftPaidAmt0635655
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01407
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IRS990/DepreciationDepletionGrp/TotalAmt07035
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03272
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0334
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01338
IRS990/FeesForServicesLegalGrp/TotalAmt01672
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Ryan Knight
IRS990/Form990PartVIISectionAGrp/PersonNm1Lindsey Rey
IRS990/Form990PartVIISectionAGrp/PersonNm2Ashley Burke
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09129
IRS990/PayrollTaxesGrp/ProgramServicesAmt036517
IRS990/PayrollTaxesGrp/TotalAmt045646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08441
IRS990/PensionPlanContributionsGrp/TotalAmt010551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0709235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0709235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01875
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161202
IRS990/PYProgramServiceRevenueAmt0697511
IRS990/PYRevenuesLessExpensesAmt02307
IRS990/PYSalariesCompEmpBnftPaidAmt0535877
IRS990/PYTotalExpensesAmt0697079
IRS990/PYTotalRevenueAmt0699386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29221
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0530371
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0501150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0709235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03003396
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt03003396
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0709235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03003396
IRS990ScheduleA/TotalSupportAmt03025365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board will review before filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request and board approval information will be furnished
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS CAN BE REACHED THROUGH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530371
IRS990/TotalAssetsEOYAmt0501150
IRS990/TotalAssetsGrp/BOYAmt0530371
IRS990/TotalAssetsGrp/EOYAmt0501150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501150
IRS990/TotalProgramServiceExpensesAmt0600688
IRS990/TotalProgramServiceRevenueAmt0709235
IRS990/TotalReportableCompFromOrgAmt0118859
IRS990/TotalRevenueGrp/ExclusionAmt05752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0709235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714987
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501150
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04064 Walnut Blvd
IRS990/USAddress/CityNm0Walnut Creek
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094596
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Knight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walnut Heights Kids Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0911761855
ReturnHeader/Filer/PhoneNum09259308458
ReturnHeader/Filer/USAddress/AddressLine1Txt04064 Walnut Blvd
ReturnHeader/Filer/USAddress/CityNm0Walnut Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson Downs & Tsuruda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 Bonifacio Street Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520
ReturnHeader/PreparerPersonGrp/PhoneNum09256891360
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary P Downs CPA PFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-20T16:59:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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