2024-05-03T20:52:51-04:00 2023-08-31 271509117 HAMILTON THARP LLP 323 N HIGHWAY 101 SOLANA BEACH CA 92075 990 2022-09-01 953042028 HANNA FENICHEL CENTER FOR CHILD DEVELOPMENT HANN 8587550860 336-340 NORTH ACACIA SOLANA BEACH CA 92075 JULIE BRACKBILL DIRECTOR 8587550860 2024-05-03 true JULIE BRACKBILL XXX-XX-XXXX false LEANNA ALMKLOV CPA P01692803 8584817702 2024-05-03 2022 2023-04-26 12:10:37Z JULIE BRACKBILL 4316 CLAIREMONT DRIVE SAN DIEGO CA 92117 1050832 false X WWW.HANNAFENICHEL.COM X 1976 CA TO PROVIDE EDUCATION TO CHILDREN OF NURSERY SCHOOL AND KINDERGARTEN AGE 6 6 17 25 0 11407 3855 795238 918550 12121 24914 59273 78554 878039 1025873 0 0 526935 550074 0 0 366507 398711 893442 948785 -15403 77088 4223771 4405561 2608561 2696259 1615210 1709302 TO PROVIDE EDUCATION TO CHILDREN OF NURSERY SCHOOL AND KINDERGARTEN AGE false false 759626 918550 NURSERY SCHOOL & KINDERGARTEN; CHILDREN AGES 2 TO 5 YEARS. TO FURTHER HEALTHY DEVELOPMENT WITH THEIR PEERS 759626 true false false false false false false false false false true false false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 false 17 true false false false false false false false false X 6 6 false false false false false false false true true false false true true false false false false true true false X JULIE BRACKBILL 8587550860 4316 CLAIREMONT DRIVE SAN DIEGO CA 92117 JULIE BRACKBILL DIRECTOR 40.00 X 118045 0 0 GEOFFREY BALDWIN TRUSTEE 1.00 X 0 0 0 PETER BJORKLAND TRUSTEE 1.00 X 0 0 0 LACY CRAWFORD TRUSTEE 1.00 X 0 0 0 MOJGAN KHADEMI TRUSTEE 1.00 X 0 0 0 BRENT ARMSTRONG TREASURER 1.00 X 0 0 0 SPENCER PETTINE PRESIDENT 1.00 X 0 0 0 TRACY RICHMOND SECRETARY 1.00 X 0 0 0 118045 1 false false false 3855 3855 TUITION 611710 918550 918550 918550 25690 25690 456 40 1272 -816 40 -776 -816 40 102241 23687 78554 78554 1025873 917734 104284 118045 118045 390014 390014 42015 31511 10504 21682 21682 670 670 7684 7684 28516 22813 5703 61119 48895 12224 108411 90276 18135 64506 48379 16127 SUPPLIES 20689 20689 TAXES, LIC & FEES 19819 19819 UTILITIES 16789 13431 3358 BUILDING REPAIRS & MAINT. 12559 12559 36267 31204 5063 948785 759626 189159 0 441968 1022891 569227 246534 5000 10302 11071 3513761 848773 2749426 2664988 361639 376843 86206 83234 3 4223771 4405561 640494 743575 1945000 1935383 23067 17301 2608561 2696259 X 1615210 1709302 1615210 1709302 4223771 4405561 77088 17004 X false false false X 2460823 498923 1961900 935747 275113 660634 49640 26929 22711 67551 47808 19743 2664988 CREDIT CARD PAYABLE 8224 ACCRUED EXPENSES 4975 CLASSROOM REIMBURSEMENTS 2267 EMPLOYEE SECTION 125 DEDUCTION 1835 17301 true true true true true true true false false false false false false false false false false true SPRING FUNDRAIS 102241 102241 23687 102241 102241 23687 23687 78554 FORM 990, PAGE 6, PART VI, LINE 11B THE SIGNOR SUBMITS QUESTIONS CONCERNING THE FORM 990 DIRECTLY TO THE PREPARER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD HAS TO APPROVE THE SALARIES DURING THE BUDGET OR SUBSEQUENT MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD HAS TO APPROVE THE SALARIES DURING THE BUDGET OR SUBSEQUENT MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 ANY INTERESTED PARTIES SHOULD CONTACT JULIE BRACKBILL BY MAIL WITH A REQUEST FOR ANY PUBLIC STATEMENTS.