2024-11-05T08:31:16-08:00 2023-12-31 872374704 SHYTAX LLC 208 7TH STREET GREEN BROOK NJ 08812 990EZ 2023-01-01 941442456 Village Nursery School VILL 6509924350 474 N PARKVIEW AVENUE DALY CITY CA 94014 Tiana Leung President 2024-11-05 true true SHELLA ARSHAD P02458396 9085256930 2023 2024-10-15 13:58:12Z X X N/A X X 160905 X 16973 143932 0 0 0 0 160905 168397 18439 9349 43169 239354 -78449 265405 186956 X 141398 61750 134724 134006 276122 195756 10717 8800 265405 186956 PROVIDE LOW COST CHILDCARE TO COMMUNITY FAMILIES PROVIDE LOW COST CHILDCARE TO CHILDREN IN THE COMMUNITY WHO WERE NOT ELIGIBLE FOR GOVERNMENT ASSISTANCE 239354 239354 Tiana Leung President 2.00 0 Tai Yamaguchi Treasurer 2.00 0 Leanne Ballonado Secretary 2.00 0 Mary Ibe Vice President 2.00 0 Clarisse Junio Foundation Mgr. 2.00 0 Darren Agcaoili Foundation Mgr. 2.00 0 false false false false false false false 0 0 0 false 0 0 false VILLAGE NURSEY SCHOOL 474 N PARKVIEW AVENUE DALY CITY CA 94014 6509924350 false false false false false false false false false false false NONE NONE true X 10357 9927 64011 7282 16973 108550 176138 106357 168494 204912 143932 799833 0 0 0 186495 116284 232505 212194 160905 908383 0 0 908383 16 1025 1041 0 16 1025 1041 0 0 186511 117309 232505 212194 160905 909424 0.99890 0.99880 0.00110 0.00120 X Other Expenses.1002 Office Expenses $11120 Other Expenses.1003 Information Technology $2209 Other Expenses.1009 Depreciation $718 Other Expenses.1012 Insurance $4611 Other Expenses.1 Hiring exp. $10038 Other Expenses.2 Fundraising Expense $5230 Other Expenses.3 Bonus $3515 Other Expenses.4 Feild Trip $2351 Other Expenses.5 Maintenance & Repairs $1398 Other Expenses.6 Payroll Fee $969 Other Expenses.7 School Event-M&E $533 Other Expenses.8 Safety & Security $327 Other Expenses.9 CPR Training $150 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $67 PAYROLL LIABILITIES - Ending $0 Total Liabilities.2 SECURITY DEPOSIT - ADVANCE - Beginning $10650 SECURITY DEPOSIT - ADVANCE - Ending $8800