Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 95-2793778 • 501(c)3 • LA Palma, CA
Profile
Child care services to provide children with early education and a head start on their education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$81,225
Up $19,995 (+33%) from 2021
Liabilities
Up$12,722
Up $1,337 (+12%) from 2021
Net Assets
Up$68,503
Up $18,658 (+37%) from 2021
Revenue
Up$500,267
Up $93,612 (+23%) from 2021
Expenses
Up$481,609
Up $74,011 (+18%) from 2021
Net Income
Up$18,658
Up $19,601 (+2079%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Child care services to provide children with early education and a head start on their education.
Child care educational facility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $49,845 | $68,503 | ▲ $18,658 |
| Savings and Temporary Cash Investments | $35,967 | $60,212 | ▲ $24,245 |
| Land, Buildings, and Equipment, Net | $20,823 | $19,890 | ▼ $933 |
| Cash and Non-Interest-Bearing Accounts | $4,440 | $1,123 | ▼ $3,317 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $61,230 | $81,225 | ▲ $19,995 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,064 | $8,094 | ▲ $30 |
| Other Liabilities | $3,321 | $4,628 | ▲ $1,307 |
| Total Liabilities | $11,385 | $12,722 | ▲ $1,337 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $49,845 | $68,503 | ▲ $18,658 |
| Total Liabilities and Net Assets / Fund Balance | $61,230 | $81,225 | ▲ $19,995 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,890 | $37,108 | $56,998 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Moonier | Exec. Vice President | FT | $98,352 | $98,352 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $350,586 |
| Other Expenses | $131,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,209 | - | - | $206,209 |
| Current Officers, Directors, Trustees, and Key Employees | - | $98,352 | - | $98,352 |
| Occupancy | $55,694 | - | - | $55,694 |
| Payroll Taxes | $24,935 | - | - | $24,935 |
| Other Employee Benefits | $21,090 | - | - | $21,090 |
| Insurance | $11,057 | - | - | $11,057 |
| All Other Expenses | $9,951 | - | - | $9,951 |
| Fees for Services Accounting | $7,880 | - | - | $7,880 |
| Other Expenses | $3,532 | - | - | $3,532 |
| Advertising | $2,587 | - | - | $2,587 |
| Depreciation Depletion | $2,090 | - | - | $2,090 |
| Interest | $1,944 | - | - | $1,944 |
| Total Functional Expenses | $383,257 | $98,352 | $0 | $481,609 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan From Director | $3,000 |
| Payroll Taxes Payable | $534 |
| Tsa Payable | $-213 |
“Given to the exective director to review and sign.”
“Non idscriminatory statements are published in the long beach press telegram.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8064 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8094 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILD CARE EDUCATIONAL FACILITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2587 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2587 |
| IRS990/AllOtherContributionsAmt | 0 | 63333 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9951 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9951 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WENDY MOONIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7149950190 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8052 REDFORD LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA PALMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 906231961 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1123 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98352 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98352 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 481185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 131023 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19059 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 350586 |
| IRS990/CYTotalExpensesAmt | 0 | 481609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 500267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2090 |
| IRS990/Desc | 0 | CHILD CARE PROGRAM PROVIDING CLEAN FACILITIES, FIELD TRIPS FOR THE CHILDREN, AND PROVIDING A NURTURING, SAFE, AND EDUCATIONAL ENVIORMENT FOR THE CHILDREN PROVIDING THEM WITH A HEAD START WHEN THEY BEGIN SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7880 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY MOONIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 500267 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11057 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1944 |
| IRS990/InterestGrp/TotalAmt | 0 | 1944 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19890 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56998 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 417852 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHILD CARE SERVICES TO PROVIDE CHILDREN WITH EARLY EDUCATION AND A HEAD START ON THEIR EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68503 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55694 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21090 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKMAN'S COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE BENEFITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20109 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11379 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3532 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3321 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206209 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24935 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WENDY MOONIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE REIMBURSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19059 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WHICH HAS PROVEN TO BE AN ADVANTAGE TO ALL WHO ATTEND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 383257 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 500067 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 394006 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 77756 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 329842 |
| IRS990/PYTotalExpensesAmt | 0 | 407598 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 406655 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18658 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 49845 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 68503 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35967 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60212 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 126435 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 126435 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TSA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN FROM DIRECTOR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19890 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3321 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | A STATEMENT IS PUBLISHED EACH YEAR WITH THE LONG BEACH PRESS TELEGRAM AND THE O C REGISTER STATING THE NONDISCRIMINATORY POLICY OF THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNMENTAL FOOD PROGRAMS REIMBURSEMENTS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GIVEN TO THE EXECTIVE DIRECTOR TO REVIEW AND SIGN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NON IDSCRIMINATORY STATEMENTS ARE PUBLISHED IN THE LONG BEACH PRESS TELEGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 61230 |
| IRS990/TotalAssetsEOYAmt | 0 | 81225 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 61230 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 81225 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 481185 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98352 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 383257 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 481609 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11385 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12722 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11385 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12722 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 49845 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 68503 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 383257 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19059 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98352 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19082 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 500267 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 61230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 81225 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8052 REDFORD LANE |
| IRS990/USAddress/CityNm | 0 | LA PALMA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90623 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY MOONIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7149950190 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAW INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAWI |
| ReturnHeader/Filer/EIN | 0 | 952793778 |
| ReturnHeader/Filer/PhoneNum | 0 | 5628674083 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8052 REDFORD LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA PALMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 906231961 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONALD V OGDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24667 VIA MELINDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YORBA LINDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92887 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7146925566 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD V OGDE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-01-18T19:21:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WENDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOONIER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-02-28 |
| ReturnHeader/TaxYr | 0 | 2021 |
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