Civic Intelligence

Hilltop Nursery School of Costa Mesa

EIN 95-2457948 • 501(c)3 • Fountain Valley, CA

Profile

To provide a developmentally-appropriate program within a nurturing environment, enabling children to develop their social, emotional, physical, and academic skills resulting in a positive attitude toward learning.

PO Box 8847Fountain Valley, CA 92728

www.hilltoppreschool.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$45,136

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-7.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$194,804

Down $14,767 (-7.0%) from 2024

Liabilities

Up

$70,986

Up $1,759 (+2.5%) from 2024

Net Assets

Down

$123,818

Down $16,526 (-12%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Up

$329,774

Up $76,295 (+30%) from 2024

Expenses

Up

$346,300

Up $85,316 (+33%) from 2024

Net Income

Down

-$16,526

Down $9,021 (-120%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $27,232Liabilities 2011: $02011Assets 2012: $40,301Liabilities 2012: $02012Assets 2014: $24,019Net Assets 2014: $24,0192014Assets 2015: $36,897Liabilities 2015: $60,232Net Assets 2015: -$23,3352015Assets 2016: $86,905Liabilities 2016: $64,339Net Assets 2016: $22,5662016Assets 2017: $105,002Liabilities 2017: $64,339Net Assets 2017: $40,6632017Assets 2018: $144,671Liabilities 2018: $65,334Net Assets 2018: $79,3372018Assets 2019: $148,842Liabilities 2019: $68,400Net Assets 2019: $80,4422019Assets 2020: $118,819Liabilities 2020: $68,887Net Assets 2020: $49,9322020Assets 2021: $106,449Liabilities 2021: $68,668Net Assets 2021: $37,7812021Assets 2022: $264,254Liabilities 2022: $69,309Net Assets 2022: $194,9452022Assets 2023: $217,330Liabilities 2023: $69,481Net Assets 2023: $147,8492023Assets 2024: $209,571Liabilities 2024: $69,227Net Assets 2024: $140,3442024Assets 2025: $194,804Liabilities 2025: $70,986Net Assets 2025: $123,8182025

Highlighted filing

2025

Assets$194,804
Liabilities$70,986
Net Assets$123,818
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2011: $181,587Expenses 2011: $187,183Net Income 2011: -$5,5962011Revenue 2012: $186,734Expenses 2012: $173,665Net Income 2012: $13,0692012Revenue 2014: $194,895Expenses 2014: $212,963Net Income 2014: -$18,0682014Revenue 2015: $211,955Expenses 2015: $213,332Net Income 2015: -$1,3772015Revenue 2016: $287,881Expenses 2016: $241,980Net Income 2016: $45,9012016Revenue 2017: $281,282Expenses 2017: $263,185Net Income 2017: $18,0972017Revenue 2018: $289,330Expenses 2018: $250,656Net Income 2018: $38,6742018Revenue 2019: $286,010Expenses 2019: $286,541Net Income 2019: -$5312019Revenue 2020: $246,147Expenses 2020: $276,657Net Income 2020: -$30,5102020Revenue 2021: $219,107Expenses 2021: $231,258Net Income 2021: -$12,1512021Revenue 2022: $397,790Expenses 2022: $240,626Net Income 2022: $157,1642022Revenue 2023: $226,983Expenses 2023: $274,079Net Income 2023: -$47,0962023Revenue 2024: $253,479Expenses 2024: $260,984Net Income 2024: -$7,5052024Revenue 2025: $329,774Expenses 2025: $346,300Net Income 2025: -$16,5262025

Highlighted filing

2025

Revenue$329,774
Expenses$346,300
Net Income-$16,526
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$194,804
Liabilities
$70,986
Net assets
$123,818
Revenue
$329,774
Expenses
$346,300
Net income
-$16,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.71$1.24$3.30$3.46$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.69$1.40$2.53$2.61$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.69$1.48$2.27$2.74$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.69$1.95$3.98$2.41$1.57
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.69$0.38$2.19$2.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.69$0.50$2.46$2.77$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.68$0.80$2.86$2.87$0.01
2018Summary only. Only limited summary data is available for this year.$1.45$0.65$0.79$2.89$2.51$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.64$0.41$2.81$2.63$0.18
2016Summary only. Only limited summary data is available for this year.$0.87$0.64$0.23$2.88$2.42$0.46
2015Summary only. Only limited summary data is available for this year.$0.37$0.60$0.23$2.12$2.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.95$2.13$0.18
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$1.87$1.74$0.13
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$1.82$1.87$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$329,774
Mission and Program Overview

Mission

To provide a developmentally-appropriate program within a nurturing environment, enabling children to develop their social, emotional, physical, and academic skills resulting in a positive attitude toward learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,570$189,561▼ $20,009
Land, Buildings, and Equipment, Net-$5,242-
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$209,571$194,804▼ $14,767
Other Assets Total$1$1→ $0
Liabilities
Unsecured Notes Loans Payable$67,270$67,088▼ $182
Other Liabilities$1,957$3,898▲ $1,941
Total Liabilities$69,227$70,986▲ $1,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,344$123,818▼ $16,526
Total Net Assets Fund Balance$140,344$123,818▼ $16,526
Total Liabilities and Net Assets / Fund Balance$209,571$194,804▼ $14,767

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,242$276$5,518
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynette AndersonDirectorFT$45,136$45,136

Board Members and Trustees

NameTitle
Isela VillanuevaClass Chair
Jason WebbPresident
Grant BenedictVice President
Alex FeatherstoneMaintenance
Breana DelgadoOcppns
Lisa KatchPublicity
Salome MoshfeghSecretary
David RatnerTreasurer
Maggie AlexanderWays & Mean
Lisa CoxWays and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,420
Investment Income
$404
Other Revenue
$18,950
Change in Net Assets
$-16,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,702
Other Expenses$81,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,963--$198,963
Current Officers, Directors, Trustees, and Key Employees$45,136--$45,136
Occupancy$24,750--$24,750
Payroll Taxes$20,603--$20,603
All Other Expenses$17,519--$17,519
Fees for Services Accounting$6,152--$6,152
Other Expenses$4,326--$4,326
Insurance$3,909--$3,909
Advertising$560--$560
Fees for Services Other$556--$556
Office Expenses$400--$400
Depreciation Depletion$276--$276
Conferences and Meetings$214--$214
Total Functional Expenses$346,300$0$0$346,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$18,950$18,950-$18,950
Total Events$18,950$18,950-$18,950
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fed P/r Taxes$2,367
Pension Plan Payable$835
Wages Payable$380
State Payroll Taxes$316
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hilltop Nursery School of Costa Mesa
EIN
95-2457948
Address
PO BOX 8847, FOUNTAIN VALLEY, CA 92728

Signing Officer

Name
Lynette Anderson
Title
Director
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Bbs Inc
Address
5836 CORPORATE AVE STE 130, CYPRESS, CA 90630
Preparer
Kevin Francis Ea Mba
Phone
7148946919
Raw XML AppendixShowing 400 of 428 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A DEVELOPMENTALLY-APPROPRIATE PROGRAM WITHIN A NURTURING ENVIRONMENT, ENABLING CHILDREN TO DEVELOP THEIR SOCIAL, EMOTIONAL, PHYSICAL, AND ACADEMIC SKILLS RESULTING IN A POSITIVE ATTITUDE TOWARD LEARNING.
IRS990/AdvertisingGrp/ProgramServicesAmt0560
IRS990/AdvertisingGrp/TotalAmt0560
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017519
IRS990/AllOtherExpensesGrp/TotalAmt017519
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYNETTE ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum07149639838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 8847
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOUNTAIN VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0927288847
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0209570
IRS990/CashNonInterestBearingGrp/EOYAmt0189561
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045136
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045136
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0214
IRS990/ConferencesMeetingsGrp/TotalAmt0214
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0404
IRS990/CYOtherExpensesAmt081598
IRS990/CYOtherRevenueAmt018950
IRS990/CYProgramServiceRevenueAmt0310420
IRS990/CYRevenuesLessExpensesAmt0-16526
IRS990/CYSalariesCompEmpBnftPaidAmt0264702
IRS990/CYTotalExpensesAmt0346300
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0329774
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0276
IRS990/DepreciationDepletionGrp/TotalAmt0276
IRS990/Desc0PROVIDED EDUCATIONAL SERVICES TO CHILDREN INCLUDING THOSE WITH SPECIAL NEEDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0346300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06152
IRS990/FeesForServicesAccountingGrp/TotalAmt06152
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0556
IRS990/FeesForServicesOtherGrp/TotalAmt0556
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
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/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNETTE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm2GRANT BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm3MAGGIE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4SALOME MOSHFEGH
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID RATNER
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA KATCH
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX FEATHERSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm8ISELA VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm9BREANA DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3WAYS & MEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6PUBLICITY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLASS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OCPPNS
IRS990/Form990PartVIISectionAGrp/TitleTxt10WAYS AND MEANS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt018950
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0329774
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03909
IRS990/InsuranceGrp/TotalAmt03909
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0404
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05242
IRS990/LandBldgEquipCostOrOtherBssAmt05518
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE A DEVELOPMENTALLY-APPROPRIATE PROGRAM WITHIN A NURTURING ENVIRONMENT, ENABLING CHILDREN TO DEVELOP THEIR SOCIAL, EMOTIONAL, PHYSICAL, AND ACADEMIC SKILLS RESULTING IN A POSITIVE ATTITUDE TOWARD LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140344
IRS990/NetAssetsOrFundBalancesEOYAmt0123818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018950
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0140344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0123818
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024750
IRS990/OccupancyGrp/TotalAmt024750
IRS990/OfficeExpensesGrp/ProgramServicesAmt0400
IRS990/OfficeExpensesGrp/TotalAmt0400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES - SCHOOL
IRS990/OtherExpensesGrp/Desc1SUPPLIES - TEACHERS
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt010735
IRS990/OtherExpensesGrp/ProgramServicesAmt16926
IRS990/OtherExpensesGrp/ProgramServicesAmt25275
IRS990/OtherExpensesGrp/ProgramServicesAmt34326
IRS990/OtherExpensesGrp/TotalAmt010735
IRS990/OtherExpensesGrp/TotalAmt16926
IRS990/OtherExpensesGrp/TotalAmt25275
IRS990/OtherExpensesGrp/TotalAmt34326
IRS990/OtherLiabilitiesGrp/BOYAmt01957
IRS990/OtherLiabilitiesGrp/EOYAmt03898
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198963
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020603
IRS990/PayrollTaxesGrp/TotalAmt020603
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0472
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058744
IRS990/PYOtherRevenueAmt030902
IRS990/PYRevenuesLessExpensesAmt0-7505
IRS990/PYSalariesCompEmpBnftPaidAmt0202240
IRS990/PYTotalExpensesAmt0260984
IRS990/PYTotalRevenueAmt0253479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16526
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FED P/R TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WAGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05242
IRS990ScheduleD/TotalLiabilityAmt03898
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018950
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209571
IRS990/TotalAssetsEOYAmt0194804
IRS990/TotalAssetsGrp/BOYAmt0209571
IRS990/TotalAssetsGrp/EOYAmt0194804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069227
IRS990/TotalLiabilitiesEOYAmt070986
IRS990/TotalLiabilitiesGrp/BOYAmt069227
IRS990/TotalLiabilitiesGrp/EOYAmt070986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123818
IRS990/TotalProgramServiceExpensesAmt0346300
IRS990/TotalProgramServiceRevenueAmt0310420
IRS990/TotalReportableCompFromOrgAmt045136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194804
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt067270
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt067088
IRS990/USAddress/AddressLine1Txt0PO BOX 8847
IRS990/USAddress/CityNm0FOUNTAIN VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0927288847
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.