Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 95-6005192 • 501(c)3 • Pasadena, CA
Profile
The organization provides a learning environment for children ages 2-5 as well as parent education in child rearing skills. Parents are expected to aid the teachers in the classroom as well as help with the repair and maintenance of the school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$474,923
Down $180,765 (-28%) from 2018
Liabilities
Up$74,197
Up $20,656 (+39%) from 2018
Net Assets
Down$400,726
Down $201,421 (-33%) from 2018
Revenue
Down$635,465
Down $35,406 (-5.3%) from 2018
Expenses
Up$681,146
Up $27,227 (+4.2%) from 2018
Net Income
Down-$45,681
Down $62,633 (-369%) from 2018
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization provides a learning environment for children ages 2-5 as well as parent education in child rearing skills. Parents are expected to aid the teachers in the classroom as well as help with the repair and maintenance of the school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $230,645 | $237,231 | ▲ $6,586 |
| Savings and Temporary Cash Investments | $153,280 | $174,668 | ▲ $21,388 |
| Land, Buildings, and Equipment, Net | $59,249 | $50,977 | ▼ $8,272 |
| Accounts Receivable | $53,979 | $9,254 | ▼ $44,725 |
| Inventories for Sale or Use | $2,793 | $2,793 | → $0 |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $499,946 | $474,923 | ▼ $25,023 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $37,707 | $69,571 | ▲ $31,864 |
| Deferred Revenue | $11,900 | - | - |
| Accounts Payable and Accrued Expenses | $11,000 | $4,626 | ▼ $6,374 |
| Total Liabilities | $60,607 | $74,197 | ▲ $13,590 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $439,339 | $400,726 | ▼ $38,613 |
| Total Net Assets Fund Balance | $439,339 | $400,726 | ▼ $38,613 |
| Total Liabilities and Net Assets / Fund Balance | $499,946 | $474,923 | ▼ $25,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $50,111 | $65,133 | $115,244 |
| Equipment | $866 | $32,264 | $33,130 |
| Name | Title |
|---|---|
| Katherine Luu | President |
| Lauren Johnson | Vice President |
| Jeff Rector | Secretary |
| Nancy Bingham | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $494,570 |
| Other Expenses | $186,576 |
| Total Fundraising Expense | $4,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $347,108 | $38,567 | - | $385,675 |
| Occupancy | $115,999 | $2,974 | - | $118,973 |
| Current Officers, Directors, Trustees, and Key Employees | $24,856 | $42,611 | $3,551 | $71,018 |
| Payroll Taxes | $28,407 | $9,091 | $379 | $37,877 |
| Office Expenses | $8,596 | $2,866 | - | $11,462 |
| Depreciation Depletion | $6,204 | $2,068 | - | $8,272 |
| Fees for Services Accounting | - | $8,226 | - | $8,226 |
| Other Expenses | $1,502 | $1,329 | $58 | $2,889 |
| All Other Expenses | $2,160 | - | - | $2,160 |
| Fees for Services Other | - | $1,118 | - | $1,118 |
| Total Functional Expenses | $561,582 | $114,681 | $4,883 | $681,146 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $681,146 |
| Total Expenses per Audited Statements | $681,146 |
| Total Expenses per Form 990 | $681,146 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $111,997 |
| Fundraising Direct Expenses | $43,859 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $52,197 | $52,197 | $33,943 | $18,254 |
| Scrip Program | $39,646 | $39,646 | $2,681 | $36,965 |
| Total Events | $111,997 | $111,997 | $43,859 | $68,138 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Pto | $33,909 |
| Payroll Tax Liability | $31,764 |
| 403b Payable | $3,898 |
“The Sitting Treasurer and President will review Form 990 before signing.”
“Governing documents are held in school's office and available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4626 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53979 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9254 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES A LEARNING ENVIRONMENT FOR CHILDREN AGES 2-5 AS WELL AS PARENT EDUCATION IN CHILD REARING SKILLS. PARENTS ARE EXPECTED TO AID THE TEACHERS IN THE CLASSROOM AS WELL AS HELP WITH THE REPAIR AND MAINTENANCE OF THE SCHOOL. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHERINE LUU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6263519171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3740 EAST SIERRA MADRE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 911071971 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 230645 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 237231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3551 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24856 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71018 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4253 |
| IRS990/CYOtherExpensesAmt | 0 | 186576 |
| IRS990/CYOtherRevenueAmt | 0 | 68138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 563074 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 494570 |
| IRS990/CYTotalExpensesAmt | 0 | 681146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4883 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 635465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2068 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8272 |
| IRS990/Desc | 0 | THE SCHOOL SUCCESSFULLY PROVIDED A LEARNING ENVIRONMENT FOR MORE THAN 60 CHILDREN AND THEIR PARENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 561582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8226 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8226 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1118 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1118 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE LUU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF RECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY BINGHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43859 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 111997 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 679324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2793 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4253 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4253 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 148374 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES A LEARNING ENVIRONMENT FOR CHILDREN AGES 2-5 AS WELL AS PARENT EDUCATION IN CHILD REARING SKILLS. PARENTS ARE EXPECTED TO AID THE TEACHERS IN THE CLASSROOM AS WELL AS HELP WITH THE REPAIR AND MAINTENANCE OF THE SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 439339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 400726 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 68138 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7068 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 439339 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 400726 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2974 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118973 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2866 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11462 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES,LICENSES & FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 157 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 738 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 58 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7867 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2889 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37707 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69571 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38567 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 385675 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 379 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37877 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 563074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 563074 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 350 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7161 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 235090 |
| IRS990/PYOtherRevenueAmt | 0 | 38843 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 628138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 503915 |
| IRS990/PYTotalExpensesAmt | 0 | 739005 |
| IRS990/PYTotalRevenueAmt | 0 | 674492 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45681 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153280 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 174668 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 866 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32264 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33130 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 681146 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50111 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 65133 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 115244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 31764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 403B PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 635465 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50977 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 681146 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69571 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 635465 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 635465 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 681146 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school's racially nondiscriminatory policy is publicized on the school's primary publicly accessible Internet homepage at all times during its tax year in a manner reasonably expected to be noticed by visitors to the homepage. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RECORDS OF THE RACIAL COMPOSITION OF THE FACULTY AND ADMINISTRATIVE STAFF ARE NOT MAINTAINED. HOWEVER, RECORDS OF THE RACIAL COMPOSITION OF THE STUDENT BODY ARE MAINTAINED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Silent Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Scrip Program |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 39646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 20154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 111997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 39646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 20154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 111997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 68138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Sitting Treasurer and President will review Form 990 before signing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents are held in school's office and available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 499946 |
| IRS990/TotalAssetsEOYAmt | 0 | 474923 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 499946 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 474923 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4883 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114681 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 561582 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 681146 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60607 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74197 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60607 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74197 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 439339 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 400726 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 561582 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 563074 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4253 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 563074 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 635465 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 499946 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 474923 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3740 E SIERRA MADRE BLVD |
| IRS990/USAddress/CityNm | 0 | PASADENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 911071971 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 21 |
| IRS990/VotingMembersIndependentCnt | 0 | 21 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HRNS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE LUU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HASTINGS RANCH NURSERY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAST |
| ReturnHeader/Filer/EIN | 0 | 956005192 |
| ReturnHeader/Filer/PhoneNum | 0 | 6263519171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3740 E SIERRA MADRE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PASADENA |
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