Civic Intelligence

Optimal Child Development Center

990 • Fiscal year 2020 • EIN 95-3374660

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 09, 2021

Organization ProfileWWW.OPTIMALSCHOOLS.COM
1300 East Palmer StreetCompton, CA 90221

(310) 603-0378

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$44,225

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.7%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

2.0%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$502,749

Up $44,417 (+9.7%) from 2019

Net Assets

Up

$479,749

Up $33,263 (+7.4%) from 2019

Liabilities

Up

$23,000

Up $11,154 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

Up

$745,577

Up $14,526 (+2.0%) from 2019

Expenses

Up

$712,314

Up $7,592 (+1.1%) from 2019

Net Income

Up

$33,263

Up $6,934 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $257,941Liabilities 2012: $7,000Net Assets 2012: $250,9412012Assets 2013: $369,085Liabilities 2013: $7,001Net Assets 2013: $362,0842013Assets 2014: $410,454Liabilities 2014: $3,003Net Assets 2014: $407,4512014Assets 2015: $413,001Liabilities 2015: $3,000Net Assets 2015: $410,0012015Assets 2016: $406,892Liabilities 2016: $3,000Net Assets 2016: $403,8922016Assets 2017: $410,644Liabilities 2017: $18,545Net Assets 2017: $392,0992017Assets 2018: $433,008Liabilities 2018: $12,851Net Assets 2018: $420,1572018Assets 2019: $458,332Liabilities 2019: $11,846Net Assets 2019: $446,4862019Assets 2020: $502,749Liabilities 2020: $23,000Net Assets 2020: $479,7492020Assets 2021: $574,711Liabilities 2021: $20,000Net Assets 2021: $554,7112021Assets 2022: $667,680Liabilities 2022: $29,501Net Assets 2022: $638,1792022Assets 2023: $729,184Liabilities 2023: $29,501Net Assets 2023: $699,6832023Assets 2024: $757,870Liabilities 2024: $29,500Net Assets 2024: $728,3702024

Highlighted filing

2020

Assets$502,749
Liabilities$23,000
Net Assets$479,749
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $729,6292012Expenses 2013: $709,9142013Revenue 2014: $682,065Expenses 2014: $636,698Net Income 2014: $45,3672014Revenue 2015: $621,464Expenses 2015: $618,914Net Income 2015: $2,5502015Revenue 2016: $615,503Expenses 2016: $621,612Net Income 2016: -$6,1092016Revenue 2017: $761,120Expenses 2017: $772,913Net Income 2017: -$11,7932017Revenue 2018: $718,320Expenses 2018: $690,262Net Income 2018: $28,0582018Revenue 2019: $731,051Expenses 2019: $704,722Net Income 2019: $26,3292019Revenue 2020: $745,577Expenses 2020: $712,314Net Income 2020: $33,2632020Revenue 2021: $451,918Expenses 2021: $376,956Net Income 2021: $74,9622021Revenue 2022: $1,068,645Expenses 2022: $985,177Net Income 2022: $83,4682022Revenue 2023: $1,049,748Expenses 2023: $992,396Net Income 2023: $57,3522023Revenue 2024: $1,199,547Expenses 2024: $1,170,860Net Income 2024: $28,6872024

Highlighted filing

2020

Revenue$745,577
Expenses$712,314
Net Income$33,263
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 9, 2021
Return Version
2019v5.0
Gross Receipts
$745,577
Mission and Program Overview

Mission

Provides early child-development and child care for children ages 2 through 4 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$446,486$479,749▲ $33,263
Other Notes and Loans Receivable, Net$416,452$424,451▲ $7,999
Cash and Non-Interest-Bearing Accounts$40,594$77,380▲ $36,786
Land, Buildings, and Equipment, Net$1,286$918▼ $368
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$458,332$502,749▲ $44,417
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,000$23,000▲ $20,000
Other Liabilities$8,846--
Total Liabilities$11,846$23,000▲ $11,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,486$479,749▲ $33,263
Total Liabilities and Net Assets / Fund Balance$458,332$502,749▲ $44,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$918$119,597$120,515
Other Land Buildings-$17,851$17,851
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn DowellDirectorFT$44,225$44,225
William GermanDirectorPT$41,584$41,584
Kevin DowellAdm AsstFT$24,890$24,890
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$745,577
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,114
Salaries, Compensation, and Employee Benefits$348,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,561--$199,561
Current Officers, Directors, Trustees, and Key Employees$110,699--$110,699
Insurance$96,616--$96,616
All Other Expenses$73,655--$73,655
Payroll Taxes$30,762--$30,762
Other Expenses$21,071--$21,071
Fees for Services Accounting$16,090--$16,090
Other Employee Benefits$7,178--$7,178
Office Expenses$6,484--$6,484
Travel$2,195--$2,195
Payment Travel Entrtnmnt Publicly Ofcl$915--$915
Depreciation Depletion$368--$368
Total Functional Expenses$712,314$0$0$712,314
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 pg 6 section c #19:the organization makes its governing documents, policies and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Optimal Child Development Center
EIN
95-3374660
Phone
3106030378
Address
1300 EAST PALMER STREET, COMPTON, CA 90221

Signing Officer

Name
William German
Title
President
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
4
Employees
17

Preparer

Firm
Accuretta Inc
Address
5900 Sepulveda Blvd Ste 435, Sherman Oaks, CA 91411
Preparer
Brenda Kommareddy
Phone
8187821080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE EXPENSES: Column (A) - Total = $818; Column (B) - Program Services = $818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1049; Column (B) - Program Services = $1049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASUAL LABOR: Column (A) - Total = $20982; Column (B) - Program Services = $20982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING SUPPLIES: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SERVICES & SUPPLIES: Column (A) - Total = $237; Column (B) - Program Services = $237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $1747; Column (B) - Program Services = $1747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $1831; Column (B) - Program Services = $1831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND PERMITS: Column (A) - Total = $605; Column (B) - Program Services = $605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT ACCOUNT FEES: Column (A) - Total = $2127; Column (B) - Program Services = $2127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING FEES: Column (A) - Total = $2077; Column (B) - Program Services = $2077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $48; Column (B) - Program Services = $48; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $908; Column (B) - Program Services = $908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTAINANCE: Column (A) - Total = $17939; Column (B) - Program Services = $17939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOOL OUTINGS & EVENTS: Column (A) - Total = $854; Column (B) - Program Services = $854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES -CLASS: Column (A) - Total = $8173; Column (B) - Program Services = $8173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES- SCHOOL/BUILDING: Column (A) - Total = $279; Column (B) - Program Services = $279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $13556; Column (B) - Program Services = $13556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix393 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0915
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0915
IRS990/PYOtherExpensesAmt0225587
IRS990/PYProgramServiceRevenueAmt0731051
IRS990/PYRevenuesLessExpensesAmt026329
IRS990/PYSalariesCompEmpBnftPaidAmt0479135
IRS990/PYTotalExpensesAmt0704722
IRS990/PYTotalRevenueAmt0731051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033263
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0446486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0479749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCH E #6B:THE ORGANIZATION RECEIVES FINANCIAL AID/ASSISTANCE FROM GOVERNMENTAL AND SUBSIDY PROGRAMS.1. SUBSIDY - CENTER FOR COMMUNITY FOR CHILDREN AND FAMILY SERVICES2. SUBSIDY - CRYSTAL STAIRS SUBSIDY PROGRAM3. SUBSIDY - CHILDREN'S HOME SOCIETY4. GOVERNMENT - NATIONAL BREAKFAST & LUNCH PROGRAM OF CAL DEPT OF EDUCATION.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PG 6 SECTION C #19:THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPENSES: Column (A) - Total = $818; Column (B) - Program Services = $818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $1049; Column (B) - Program Services = $1049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASUAL LABOR: Column (A) - Total = $20982; Column (B) - Program Services = $20982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING SUPPLIES: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SERVICES & SUPPLIES: Column (A) - Total = $237; Column (B) - Program Services = $237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS: Column (A) - Total = $1747; Column (B) - Program Services = $1747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL: Column (A) - Total = $1831; Column (B) - Program Services = $1831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE AND PERMITS: Column (A) - Total = $605; Column (B) - Program Services = $605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT ACCOUNT FEES: Column (A) - Total = $2127; Column (B) - Program Services = $2127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING FEES: Column (A) - Total = $2077; Column (B) - Program Services = $2077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $48; Column (B) - Program Services = $48; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAXES: Column (A) - Total = $908; Column (B) - Program Services = $908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS AND MAINTAINANCE: Column (A) - Total = $17939; Column (B) - Program Services = $17939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCHOOL OUTINGS & EVENTS: Column (A) - Total = $854; Column (B) - Program Services = $854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES -CLASS: Column (A) - Total = $8173; Column (B) - Program Services = $8173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES- SCHOOL/BUILDING: Column (A) - Total = $279; Column (B) - Program Services = $279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $13556; Column (B) - Program Services = $13556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458332
IRS990/TotalAssetsEOYAmt0502749
IRS990/TotalAssetsGrp/BOYAmt0458332
IRS990/TotalAssetsGrp/EOYAmt0502749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011846
IRS990/TotalLiabilitiesEOYAmt023000
IRS990/TotalLiabilitiesGrp/BOYAmt011846
IRS990/TotalLiabilitiesGrp/EOYAmt023000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479749
IRS990/TotalProgramServiceExpensesAmt0712314
IRS990/TotalProgramServiceRevenueAmt0745577
IRS990/TotalReportableCompFromOrgAmt0110699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0745577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0745577
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502749
IRS990/TravelGrp/ProgramServicesAmt02195
IRS990/TravelGrp/TotalAmt02195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 EAST PALMER STREET
IRS990/USAddress/CityNm0COMPTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090221
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OPTIMALSCHOOLS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIMAL CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0953374660
ReturnHeader/Filer/PhoneNum03106030378
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 EAST PALMER STREET
ReturnHeader/Filer/USAddress/CityNm0COMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452777041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accuretta Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05900 Sepulveda Blvd Ste 435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091411
ReturnHeader/PreparerPersonGrp/PhoneNum08187821080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Kommareddy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-09T16:33:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,749
Liabilities
$23,000
Net assets
$479,749
Revenue
$745,577
Expenses
$712,314
Net income
$33,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.20$1.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.05$0.99$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.07$0.99$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.45$0.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.75$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.73$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.72$0.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.76$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.62$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.68$0.64$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.73