2024-11-05T11:12:15-08:00 2023-12-31 680433115 Jackson Downs & Tsuruda 1985 Bonifacio Street Ste 201 Concord CA 94520 990 2023-01-01 911761855 Walnut Heights Kids Club Inc WALN 9259308458 4064 Walnut Blvd Walnut Creek CA 94596 Ryan Knight Director 2024-11-05 true true Gary P Downs CPA PFS P00290443 9256891360 X 2023 2024-10-15 13:58:12Z 4064 Walnut Blvd Walnut Creek CA 94596 648026 false X N/A DAY CARE AND ENRICHMENT CENTER 5 5 15 0 10050 0 516412 633805 59 14221 0 526521 648026 0 0 443245 600960 0 0 114303 117627 557548 718587 -31027 -70561 598625 528064 0 598625 528064 DAY CARE AND ENRICHMENT CENTER false false 579356 THE ORGANIZATION PROVIDES A CONVENIENT BEFORE AND AFTER SCHOOL DAY CARE AND ENRICHMENT CENTER FOR THE COMMUNITY AREA FOR PRE-K TO SIXTH GRADE. 579356 true false false false false 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 false false false false false false false false false false false false false false true 5 0 false 15 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false CA X DIANE YEGHOIAN 9259334736 964 SCOTS LANE Walnut Creek CA 94596 Ryan Knight Director 40.00 0.00 X 115090 0 0 Kristie Papais Member 1.00 0.00 X 0 0 0 Ashley Burke President 1.00 0.00 X 0 0 0 Colleen Ruge Secretary 1.00 0.00 X 0 0 0 Trish Kawahara Treasurer 1.00 0.00 X 0 0 0 Danielle Heimlicher Member 1.00 0.00 X 0 0 0 115090 1 false false false 0 0 TUITION & REGISTRATION 624410 633805 633805 633805 14221 14221 0 0 0 0 0 0 0 0 648026 633805 14221 0 0 0 0 115090 92072 23018 0 428611 342889 85722 6626 5301 1325 7409 5927 1482 43224 34579 8645 0 6069 4855 1214 18900 15120 3780 0 0 0 0 257 206 51 15131 12105 3026 0 0 0 0 0 0 0 0 7035 5628 1407 12556 10046 2510 MAINTENANCE & REPAIR 17771 14217 3554 FOOD 10996 10996 PROGRAM EXPENSE 6665 6665 WORKMANS' COMP INSURANCE 5864 4691 1173 16383 14059 2324 718587 579356 139231 0 56245 62683 300059 400130 0 0 0 0 0 0 0 231349 166443 71941 64906 0 0 0 0 170380 345 598625 528064 0 0 X 598625 528064 598625 528064 598625 528064 -70561 X false false false X 663697 392531 436383 526462 633805 2652878 0 0 663697 392531 436383 526462 633805 2652878 0 2652878 207 139 62 59 14221 14688 0 0 2667566 0.99450 0.99970 X 170658 130323 40335 40370 15815 24555 1203 1203 19118 19102 16 64906 Form 990, Part VI, Section B, Line 11b Board will review before filing the tax return. Form 990, Part VI, Section C, Line 19 Upon request and board approval information will be furnished Statement Note 1 ALL OFFICERS AND DIRECTORS CAN BE REACHED THROUGH THE ORGANIZATION.