2024-11-15T14:06:52-05:00 2024-06-30 821878842 Syntegric Advisors - SB 1918 Business Cntr Dr Ste 110 San Bernardino CA 92408 990 2023-07-01 271704778 BARTON HOUSE PLAYSCHOOL INC BART 32 NEVADA ST REDLANDS CA 92373 JAY RENTZ TREASURER 9093359003 2024-11-11 true true Ethan Le EA P02358642 9098902434 2024-11-15 2023 2024-10-15 13:58:12Z 600836 false X WWW.BHPLAYSCHOOL.COM X 2009 CA TO PROMOTE THE SOCIAL, ACADEMIC, PHYSICAL AND SPIRITUAL DEVELOPMENT OF YOUNG CHILDREN IN A SAFE, FRIENDLY, FUN AND CARING CHRISTIAN ENVIRONMENT. 4 4 18 0 0 30849 45308 521218 537915 17613 0 552067 600836 0 0 312274 357733 0 12866 151821 227596 464095 585329 87972 15507 800414 975303 0 800414 975303 TO PROMOTE THE SOCIAL, ACADEMIC, PHYSICAL AND SPIRITUAL DEVELOPMENT OF YOUNG CHILDREN IN A SAFE, FRIENDLY, FUN AND CARING CHRISTIAN ENVIRONMENT. 559597 THIS IS THE ELEVENTH FULL YEAR OF OPERATION FOR THE PLAYSCHOOL. THE SCHOOL ENROLLMENT HAS BEEN UP AND DOWN BECAUSE OF COVID AND THE REGULATIONS. THE SCHOOL WAS CLOSED FROM MARCH UNTIL JUNE OF LAST YEAR DUE TO CONCERNS WITH COVID. DURING THIS TIME ALL STAFF WAS PAID AND ALL CHILDREN RECEIVED DAILY EDUCATIONAL EXPERIENCES WITH THEIR TEACHER AND CLASSMATES VIA VIDEOCONFERENCING LAST YEAR. HOWEVER, NO TUITION WAS CHARGED DURING THOSE MONTHS. SUMMER SCHOOL WAS SPARSELY ATTENDED AND WAS IN ACCORDANCE WITH THE STANDARDS SET BY STATE LICENSING BOARD. THE SCHOOL CONTINUES TO OPERATE IN ACCORDANCE WITH ALL COVID GUIDELINES AND HAS HAD TO MAKE DEEP WITHDRAWLS FROM ITS SAVINGS. WE CONTINUE TO MOVE FORWARD WITH MANY DRAWBACKS AND HURDLES TO CROSS WITH THE CURRENT SITUATION. 559597 true false false false false false false false false true false false false false 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 0 0 18 true false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false true true true false CA X JAY RENTZ 9093359003 32 NEVADA ST REDLANDS CA 92373 X JAY RENTZ TREASURER 3.00 0.00 X X 0 0 0 KATIE CONVERTINO PRESIDENT 5.00 0.00 X X 0 0 0 ALICIA MILLER SECRETARY 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 18822 1000 25486 45308 TUITION & REGISTMAT 611600 537915 537915 537915 17613 17613 18822 600836 555528 0 0 330306 330306 27427 27427 17875 17875 2250 2250 128653 102921 12866 12866 3422 3422 7232 7232 STAFF APPRECIATION 2741 2741 BANK AND CC FEES 5289 5289 LICENSING FEES 845 845 STAFF DEVELOPMENT 783 783 58506 58506 585329 559597 12866 12866 171497 95702 547369 798247 167988 86634 81548 81354 800414 975303 0 0 X 800414 975303 800414 975303 800414 975303 X 15507 159382 0 X false false X 133196 53982 79214 34792 32652 2140 81354 true true true true true true true false false false false false false false false false false true BACK TO SCHO 18822 18822 18822 18822 18822 Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED AND APPROVED PRIOR TO FILING BY THE BOARD OF DIRECTORS. WRITTEN APPROVAL IS PROVIDED TO THE FORM 990 TAX PREPARER AND DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES. Conflict of interest policy compliance Part VI line 12c DUE TO THE AWARENESS OF THE CONFLICT OF INTEREST POLICY, THE BOARD OF DIRECTORS MAKES IT A POLICY TO NOT ALLOW A CONFLICT OF INTEREST. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS USES COMPARABLILITY DATA AND NON-INDEPENDENT BOARD MEMBERS ARE NOT INCLUDED IN THE COMPENSATIONREVIEW PROCESS OR DECISION. Other officer or key employee compensation Part VI line 15b NOT APPLICABLE. BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION. Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST. Part XI response or note to any line in Part XI PRIOR PERIOD DEPRECIATION ADJUSTMENT