Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,134,615
Up $459,330 (+68%) from 2022
Net Assets
Up$701,056
Up $204,467 (+41%) from 2022
Liabilities
Up$433,559
Up $254,863 (+143%) from 2022
Revenue
Up$1,672,747
Up $343,370 (+26%) from 2022
Expenses
Up$1,488,877
Up $303,467 (+26%) from 2022
Net Income
Up$183,870
Up $39,903 (+28%) from 2022
Providing pre-school programs and early intervention programs for children with disabilities and their parents
Pre-school programs and early intervention programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $312,310 | $509,856 | ▲ $197,546 |
| Land, Buildings, and Equipment, Net | $236,165 | $267,492 | ▲ $31,327 |
| Pledges and Grants Receivable | $73,245 | $67,607 | ▼ $5,638 |
| Accounts Receivable | $41,699 | $29,614 | ▼ $12,085 |
| Prepaid Expenses and Deferred Charges | $7,666 | $29,036 | ▲ $21,370 |
| Total Assets | $675,285 | $1,134,615 | ▲ $459,330 |
| Other Assets Total | $4,200 | $231,010 | ▲ $226,810 |
| Liabilities | |||
| Other Liabilities | $75,110 | $293,488 | ▲ $218,378 |
| Deferred Revenue | $0 | $79,514 | ▲ $79,514 |
| Accounts Payable and Accrued Expenses | $103,586 | $60,557 | ▼ $43,029 |
| Total Liabilities | $178,696 | $433,559 | ▲ $254,863 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $496,589 | $701,056 | ▲ $204,467 |
| Total Net Assets Fund Balance | $496,589 | $701,056 | ▲ $204,467 |
| Total Liabilities and Net Assets / Fund Balance | $675,285 | $1,134,615 | ▲ $459,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $254,718 | $51,377 | $306,095 |
| Other Land Buildings | $10,235 | $49,303 | $59,538 |
| Equipment | $2,539 | $24,657 | $27,196 |
| Other Assets Org | $226,810 | - | - |
| Name | Title |
|---|---|
| Patrick Torres | Director/chairperson |
| Gunnar Mc Grew | Director/secretary |
| Mel Gaines | Director/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,140,242 |
| Other Expenses | $348,635 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $833,348 | $72,481 | - | $905,829 |
| Payroll Taxes | $215,657 | $18,756 | - | $234,413 |
| Occupancy | $65,346 | $5,682 | - | $71,028 |
| Fees for Services Other | $55,560 | $3,229 | - | $58,789 |
| Other Expenses | $27,176 | $2,363 | $0 | $29,539 |
| Depreciation Depletion | $22,707 | - | - | $22,707 |
| Conferences and Meetings | $16,531 | $1,437 | - | $17,968 |
| Insurance | $15,149 | $1,317 | - | $16,466 |
| Fees for Services Accounting | $13,591 | $2,784 | - | $16,375 |
| Office Expenses | $1,371 | $922 | - | $2,293 |
| All Other Expenses | - | $795 | - | $795 |
| Travel | $142 | $205 | - | $347 |
| Total Functional Expenses | $1,376,229 | $112,648 | $0 | $1,488,877 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,488,877 |
| Total Expenses per Audited Statements | $1,488,877 |
| Total Expenses per Form 990 | $1,488,877 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Payable | $226,810 |
| Child Development Reserve | $66,678 |
“Form 990 provided to chief executive officer/executive director prior to filing for review and approval.”
“The organization makes all governing documents and public filings available upon request, per organizational policy.”
“Adjust child development reserve 8,432. Prior year adjustment- grant revenue 12,165.”
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 | 103586 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60557 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41699 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29614 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRE-SCHOOL PROGRAMS AND EARLY INTERVENTION PROGRAMS |
| IRS990/AllOtherContributionsAmt | 0 | 3260 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 795 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHEENA MINAYA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6269677153 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 437 W SAN BERNARDINO RD 111 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91723 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1437 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16531 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17968 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1392836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 260 |
| IRS990/CYOtherExpensesAmt | 0 | 348635 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 279651 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183870 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1140242 |
| IRS990/CYTotalExpensesAmt | 0 | 1488877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1672747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79514 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22707 |
| IRS990/Desc | 0 | CLASSES,TRAINING,CHILD DEVELOPMENT |
| 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 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1376229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2784 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13591 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16375 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3229 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58789 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | MEL GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUNNAR MC GREW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1389576 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1672747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16466 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 260 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 236165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 267492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 392829 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING PRE-SCHOOL PROGRAMS AND EARLY INTERVENTION PROGRAMS FOR CHILDREN WITH DISABILITIES AND THEIR PARENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 496589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 701056 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 496589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 701056 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5682 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71028 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 922 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2293 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 231010 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20597 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENT & MAINTE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29539 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75110 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 293488 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 833348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 905829 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18756 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 215657 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 234413 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73245 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67607 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7666 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29036 |
| IRS990/PrincipalOfficerNm | 0 | SHEENA MINAYA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASSES,TRAINING,CHILD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 279651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1056513 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 155 |
| IRS990/PYOtherExpensesAmt | 0 | 290580 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 272709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 894830 |
| IRS990/PYTotalExpensesAmt | 0 | 1185410 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1329377 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183870 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 279911 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 312310 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 509856 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1392836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1056513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 811739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 850635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 782466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4894189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 279651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 272709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 332334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1265316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1529 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5230085 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 223835 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 184226 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109222 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 152055 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 260082 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 929420 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 223835 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 184226 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109222 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 152055 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 260082 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 929420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1672487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1329222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 973968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1069028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1114800 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6159505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1672747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1329377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 974205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1069477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1115228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6161034 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 43512 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2539 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24657 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27196 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1488877 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 254718 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51377 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 306095 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 226810 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CAPITALIZED LEASE-CLASSROOM & OFFICE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10235 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49303 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 226810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHILD DEVELOPMENT RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 43512 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1672747 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 267492 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 231010 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1488877 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 293488 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1672747 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1716259 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1488877 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 PROVIDED TO CHIEF EXECUTIVE OFFICER/EXECUTIVE DIRECTOR PRIOR TO FILING FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND PUBLIC FILINGS AVAILABLE UPON REQUEST, PER ORGANIZATIONAL POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUST CHILD DEVELOPMENT RESERVE 8,432. PRIOR YEAR ADJUSTMENT- GRANT REVENUE 12,165. |
| 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 | 0 |
| 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 | 675285 |
| IRS990/TotalAssetsEOYAmt | 0 | 1134615 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 675285 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1134615 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1392836 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112648 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1376229 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1488877 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 178696 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 433559 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 178696 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 433559 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 496589 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 701056 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1376229 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 279651 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279911 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1672747 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 675285 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1134615 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/TravelGrp/TotalAmt | 0 | 347 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 437 W SAN BERNARDINO RD 111 |
| IRS990/USAddress/CityNm | 0 | COVINA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91723 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEENA MINAYA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6269677153 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COVINA DEVELOPMENT CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COVI |
| ReturnHeader/Filer/EIN | 0 | 954635636 |
| ReturnHeader/Filer/PhoneNum | 0 | 6269677153 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 437 W SAN BERNARDINO RD 111 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COVINA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91723 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.