Form 990, Part VI, Section B, Line 11B
“Review by an outside cpa and the organization's president”
990 • Fiscal year 2024 • EIN 95-3510862
Scores are not available for this record yet.
Assets
Up$3,547,782
Up $120,527 (+3.5%) from 2023
Net Assets
Up$1,543,655
Up $118,934 (+8.3%) from 2023
Liabilities
Up$2,004,127
Up $1,593 (+0.1%) from 2023
Revenue
Up$969,382
Up $102,589 (+12%) from 2023
Expenses
Up$761,615
Up $38,784 (+5.4%) from 2023
Net Income
Up$207,767
Up $63,805 (+44%) from 2023
SCHOOL
Toddler & me, preschool and aftercare programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,013,207 | $3,007,146 | ▼ $6,061 |
| Rtn Earn Endowment Incm Other Fnds | $1,424,721 | $1,543,655 | ▲ $118,934 |
| Cash and Non-Interest-Bearing Accounts | $412,968 | $535,647 | ▲ $122,679 |
| Accounts Receivable | - | $3,150 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,427,255 | $3,547,782 | ▲ $120,527 |
| Other Assets Total | $1,080 | $1,839 | ▲ $759 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,000,000 | $2,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | - | $4,127 | - |
| Unsecured Notes Loans Payable | $2,534 | - | - |
| Total Liabilities | $2,002,534 | $2,004,127 | ▲ $1,593 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,424,721 | $1,543,655 | ▲ $118,934 |
| Total Liabilities and Net Assets / Fund Balance | $3,427,255 | $3,547,782 | ▲ $120,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,886,024 | - | $2,886,024 |
| Other Land Buildings | $68 | $242,603 | $242,671 |
| Buildings | $121,054 | $5,263 | $126,317 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christie Benitez | Director | FT | $81,606 | $81,606 |
| Name | Title |
|---|---|
| Jaclyn Clifford | President |
| Richard Tohl | Vice President/treasurer |
| Abi Desigan | Board Member |
| Hope Haves | Board Member |
| Jessica Rabin | Board Member |
| Joey Rockenstein | Board Member |
| Julie Ciardullo | Board Member |
| Rob Schneider | Board Member |
| Tracy Maxwell | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $457,139 |
| Other Expenses | $304,476 |
| Total Fundraising Expense | $76,162 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $241,394 | $60,348 | $33,527 | $335,269 |
| Interest | $79,200 | $19,800 | $11,000 | $110,000 |
| Current Officers, Directors, Trustees, and Key Employees | $58,756 | $14,689 | $8,161 | $81,606 |
| All Other Expenses | $33,126 | $8,281 | $4,600 | $46,007 |
| Payroll Taxes | $23,322 | $5,830 | $3,239 | $32,391 |
| Insurance | $15,254 | $3,814 | $2,119 | $21,187 |
| Other Expenses | $13,717 | $3,429 | $1,905 | $19,051 |
| Other Employee Benefits | $5,669 | $1,417 | $787 | $7,873 |
| Depreciation Depletion | $4,366 | $1,092 | $607 | $6,065 |
| Fees for Services Other | $3,123 | $780 | $434 | $4,337 |
| Office Expenses | $1,318 | $330 | $183 | $1,831 |
| Conferences and Meetings | $1,074 | $268 | $149 | $1,491 |
| Fees for Services Accounting | $953 | $239 | $133 | $1,325 |
| Advertising | $144 | $36 | $20 | $200 |
| Total Functional Expenses | $548,362 | $137,091 | $76,162 | $761,615 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Review by an outside cpa and the organization's president”
“These documents are not made available to the public.”
“Reverse book write down of investments -88,833.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3150 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 144 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4600 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8281 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33126 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46007 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTIE BENITEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187638359 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6100 COLDWATER CANYON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91606 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 412968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 535647 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14689 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58756 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81606 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1074 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1491 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 304476 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 969382 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 457139 |
| IRS990/CYTotalExpensesAmt | 0 | 761615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76162 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 969382 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6065 |
| IRS990/Desc | 0 | ACHIEVEMENTS INCLUDE PROVIDING CHILDREN WITH ELEMENTARY EDUCATION. OTHER ACTIVITIES INCLUDE PARENTING PROGRAMS, SCHOLARSHIPS, ETC. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 548362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 239 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1325 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 434 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3123 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4337 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACLYN CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD TOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE CIARDULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABI DESIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOPE HAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA RABIN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB SCHNEIDER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 969382 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3814 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21187 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 11000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19800 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 79200 |
| IRS990/InterestGrp/TotalAmt | 0 | 110000 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3255012 |
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| IRS990/MissionDesc | 0 | WORKING TOWARDS A MORE PEACEFUL AND SOCIALLY RESPONSIBLE WORLD BY EMPOWERING CHILDREN TO KNOW THAT FEELINGS MATTER AND WORDS AND ACTIONS HAVE IMPACT. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1831 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7873 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES & LICENSES |
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| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES, ETC. FOR FUND |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL EXPENSE |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2175 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2099 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3778 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13717 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21753 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19051 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 241394 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5830 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32391 |
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| IRS990/PrincipalOfficerNm | 0 | RICHARD TOHL |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUNDRAISING |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71667 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -968 |
| IRS990/PYOtherExpensesAmt | 0 | 268190 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 867761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143962 |
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| IRS990/PYTotalExpensesAmt | 0 | 722831 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 866793 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 207767 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 969382 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1424721 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1543655 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 121054 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5263 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126317 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2886024 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2886024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 68 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 242603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 242671 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3007146 |
| 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 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 0 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CONTAINED IN ALL WRITTEN MATERIALS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW BY AN OUTSIDE CPA AND THE ORGANIZATION'S PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVERSE BOOK WRITE DOWN OF INVESTMENTS -88,833. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| 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 | 3427255 |
| IRS990/TotalAssetsEOYAmt | 0 | 3547782 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3427255 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3547782 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 76162 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137091 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 548362 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 761615 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2002534 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2004127 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2002534 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2004127 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1424721 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1543655 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 548362 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 969382 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81606 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 969382 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 969382 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3427255 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3547782 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2534 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6100 COLDWATER CANYON AVE |
| IRS990/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91606 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | MAGGYHAVES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD TOHL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8187638359 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATION FOR PROGRESS AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATION INC |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.