Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2025 • EIN 95-3510862
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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$3,473,171
Up $45,916 (+1.3%) from 2023
Net Assets
Up$1,969,655
Up $544,934 (+38%) from 2023
Liabilities
Down$1,503,516
Down $499,018 (-25%) from 2023
Revenue
Up$1,102,830
Up $236,037 (+27%) from 2023
Expenses
Down$587,997
Down $134,834 (-19%) from 2023
Net Income
Up$514,833
Up $370,871 (+258%) from 2023
Working towards a more peaceful and socially responsible world by empowering children to know that feelings matter and words and actions have impact.
Toddler & me, preschool and aftercare programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,007,146 | $3,003,839 | ▼ $3,307 |
| Rtn Earn Endowment Incm Other Fnds | $1,543,655 | $1,969,655 | ▲ $426,000 |
| Cash and Non-Interest-Bearing Accounts | $535,647 | $444,535 | ▼ $91,112 |
| Intangible Assets | - | $18,526 | - |
| Accounts Receivable | $3,150 | $0 | ▼ $3,150 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,547,782 | $3,473,171 | ▼ $74,611 |
| Other Assets Total | $1,839 | $6,271 | ▲ $4,432 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,000,000 | $1,500,000 | ▼ $500,000 |
| Accounts Payable and Accrued Expenses | $4,127 | $3,516 | ▼ $611 |
| Total Liabilities | $2,004,127 | $1,503,516 | ▼ $500,611 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,543,655 | $1,969,655 | ▲ $426,000 |
| Total Liabilities and Net Assets / Fund Balance | $3,547,782 | $3,473,171 | ▼ $74,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,886,024 | - | $2,886,024 |
| Other Land Buildings | $0 | $242,671 | $242,671 |
| Buildings | $117,815 | $8,502 | $126,317 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christie Brandel | Director | FT | $68,908 | $68,908 |
| Name | Title |
|---|---|
| Jaclyn Clifford | President |
| Richard Tohl | Vice President/treasurer |
| Abi Desigan | Board Member |
| Hope Haves | Board Member |
| Joey Rockenstein | Board Member |
| Julie Ciardullo | Board Member |
| Rob Schneider | Board Member |
| Tracy Maxwell | Board Member |
| Jessica Rabin | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $355,310 |
| Other Expenses | $232,687 |
| Total Fundraising Expense | $58,801 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,846 | $42,712 | $23,729 | $237,287 |
| Interest | $67,628 | $16,907 | $9,393 | $93,928 |
| Current Officers, Directors, Trustees, and Key Employees | $49,614 | $12,404 | $6,891 | $68,909 |
| All Other Expenses | $29,923 | $7,481 | $4,157 | $41,561 |
| Payroll Taxes | $26,201 | $6,550 | $3,639 | $36,390 |
| Insurance | $15,602 | $3,901 | $2,167 | $21,670 |
| Other Employee Benefits | $9,162 | $2,290 | $1,272 | $12,724 |
| Other Expenses | $7,477 | $1,869 | $1,038 | $10,384 |
| Depreciation Depletion | $2,378 | $595 | $330 | $3,303 |
| Office Expenses | $1,247 | $312 | $173 | $1,732 |
| Fees for Services Accounting | $907 | $227 | $126 | $1,260 |
| Conferences and Meetings | $801 | $200 | $111 | $1,112 |
| Advertising | $248 | $62 | $34 | $344 |
| Fees for Services Other | $223 | $56 | $32 | $311 |
| Total Functional Expenses | $423,355 | $105,841 | $58,801 | $587,997 |
| 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4127 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3516 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TODDLER & ME, PRESCHOOL AND AFTERCARE PROGRAMS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 34 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 248 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 344 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4157 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7481 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29923 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41561 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTIE BRANDEL |
| 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 |
| 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 | 535647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 444535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6891 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12404 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49614 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68909 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 111 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 801 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1112 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 232687 |
| IRS990/CYOtherRevenueAmt | 0 | 36387 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1066443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 514833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355310 |
| IRS990/CYTotalExpensesAmt | 0 | 587997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58801 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1102830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 330 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3303 |
| IRS990/Desc | 0 | ACHIEVEMENTS INCLUDE PROVIDING CHILDREN WITH ELEMENTARY EDUCATION. OTHER ACTIVITIES INCLUDE PARENTING PROGRAMS, SCHOLARSHIPS, ETC. |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 423355 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 126 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 907 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1260 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 32 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 311 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTIE BRANDEL |
| 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 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEY ROCKENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| 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 | SECRETARY |
| 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 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1102830 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2167 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3901 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21670 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 18526 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 9393 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16907 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 67628 |
| IRS990/InterestGrp/TotalAmt | 0 | 93928 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 251173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3007146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3003839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3255012 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1543655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1969655 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 173 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1247 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1732 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1839 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6271 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -88833 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1272 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2290 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12724 |
| IRS990/OtherExpensesGrp/Desc | 0 | JANITORIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EDUCATIONAL/PROGR |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES, ETC. FOR FUND |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2138 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2077 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1494 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3848 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7477 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10384 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROPERTY TAX REFUNDS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36387 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 36387 |
| IRS990/OtherRevenueTotalAmt | 0 | 36387 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23729 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42712 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 237287 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3639 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6550 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36390 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD TOHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 985642 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 985642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80801 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 304476 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 969382 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 207767 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 457139 |
| IRS990/PYTotalExpensesAmt | 0 | 761615 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 969382 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 514833 |
| 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 | 1066443 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1543655 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1969655 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 117815 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8502 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126317 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2886024 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2886024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 242671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 242671 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3003839 |
| 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 | 3547782 |
| IRS990/TotalAssetsEOYAmt | 0 | 3473171 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3547782 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3473171 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 58801 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105841 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 423355 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 587997 |
| IRS990/TotalGrossUBIAmt | 0 | 36387 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2004127 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1503516 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2004127 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1503516 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1543655 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1969655 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 423355 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1066443 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68908 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1066443 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1102830 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 36387 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3547782 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3473171 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.