Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 23.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$61,230
Down $9,299 (-13%) from 2020
Net Assets
Down$49,845
Down $3,730 (-7.0%) from 2020
Liabilities
Down$11,385
Down $5,569 (-33%) from 2020
Revenue
Down$406,655
Down $184,744 (-31%) from 2020
Expenses
Down$407,598
Down $199,139 (-33%) from 2020
Net Income
Up-$943
Up $14,395 (+94%) from 2020
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 | $53,575 | $49,845 | ▼ $3,730 |
| Savings and Temporary Cash Investments | $42,924 | $35,967 | ▼ $6,957 |
| Land, Buildings, and Equipment, Net | $23,165 | $20,823 | ▼ $2,342 |
| Cash and Non-Interest-Bearing Accounts | $4,440 | $4,440 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $70,529 | $61,230 | ▼ $9,299 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,631 | - | - |
| Accounts Payable and Accrued Expenses | $5,473 | $8,064 | ▲ $2,591 |
| Other Liabilities | $2,850 | $3,321 | ▲ $471 |
| Total Liabilities | $16,954 | $11,385 | ▼ $5,569 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $53,575 | $49,845 | ▼ $3,730 |
| Total Liabilities and Net Assets / Fund Balance | $70,529 | $61,230 | ▼ $9,299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,823 | $35,018 | $55,841 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Moonier | Exec. Vice President | FT | $93,954 | $93,954 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $329,842 |
| Other Expenses | $77,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,565 | - | - | $191,565 |
| Current Officers, Directors, Trustees, and Key Employees | - | $93,954 | - | $93,954 |
| Payroll Taxes | $23,193 | - | - | $23,193 |
| Other Employee Benefits | $21,130 | - | - | $21,130 |
| Occupancy | $15,226 | - | - | $15,226 |
| Fees for Services Accounting | $5,925 | - | - | $5,925 |
| Office Expenses | $5,372 | - | - | $5,372 |
| All Other Expenses | $4,675 | - | - | $4,675 |
| Insurance | $3,816 | - | - | $3,816 |
| Other Expenses | $3,169 | - | - | $3,169 |
| Interest | $3,009 | - | - | $3,009 |
| Depreciation Depletion | $2,342 | - | - | $2,342 |
| Advertising | $763 | - | - | $763 |
| Total Functional Expenses | $313,644 | $93,954 | $0 | $407,598 |
| 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 | 5473 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILD CARE EDUCATIONAL FACILITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 763 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 763 |
| IRS990/AllOtherContributionsAmt | 0 | 86022 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4675 |
| 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 | 4440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93954 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93954 |
| 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 | 394006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 77756 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12630 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 329842 |
| IRS990/CYTotalExpensesAmt | 0 | 407598 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 406655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2342 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2342 |
| 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 | 5925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5925 |
| 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 | 93954 |
| 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 | 406655 |
| 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 | 3816 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3816 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3009 |
| IRS990/InterestGrp/TotalAmt | 0 | 3009 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55841 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 307984 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8631 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49845 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15226 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5372 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21130 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKMAN'S COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3169 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191565 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23193 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WENDY MOONIER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2787 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE REIMBURSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12630 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WHICH HAS PROVEN TO BE AN ADVANTAGE TO ALL WHO ATTEND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 313644 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 307984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 19602 |
| IRS990/PYContributionsGrantsAmt | 0 | 564978 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 197285 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 389850 |
| IRS990/PYTotalExpensesAmt | 0 | 606737 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 591399 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -943 |
| 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 | 53575 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 49845 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42924 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35967 |
| 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 | 20823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55841 |
| 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 | 20823 |
| 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 | 70529 |
| IRS990/TotalAssetsEOYAmt | 0 | 61230 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 70529 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 61230 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 394006 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93954 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 313644 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 407598 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16954 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11385 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16954 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11385 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 53575 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 49845 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 313644 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12630 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93954 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12649 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 406655 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 70529 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 61230 |
| 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 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| 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 | 2022-01-16 |
| 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 | 2022-01-17T16:17:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WENDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOONIER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-02-28 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.