2025-09-02T09:16:31-07:00 2025-06-30 824901087 MJ PARTNERS LLP 150 E CAMPBELL AVE STE 201 CAMPBELL CA 95008 990 2024-07-01 942752656 AGAPE SCHOOLS AGAP 4086396376 16010 JACKSON OAKS DRIVE MORGAN HILL CA 95037 CLIFFORD DAUGHERTY President 2025-09-02 true true SEUNG CHUL SUNG P03099924 4083797300 2024 2025-03-06 01:10:19Z CLIFFORD DAUGHERTY 16010 JACKSON OAKS DRIVE MORGAN HILL CA 950376806 2997141 false X WWW.MYNCS.NET RELIGIOUS PRESCHOOL AND DAYCARE SERVICES 5 3 47 0 40673 14822 2936848 2981448 -234859 -2246 1432 0 2744094 2994024 0 0 2032745 1990479 0 0 978793 1041193 3011538 3031672 -267444 -37648 4201250 3977662 1463495 1277555 2737755 2700107 RELIGIOUS PRESCHOOL AND DAYCARE SERVICES false false 1676110 1698050 NEIGHBORHOOD CHRISTIAN CENTER, SANTA CLARA, CA: RELIGIOUS PRESCHOOL AND DAYCARE SERVICES 1222966 1283398 NEIGHBORHOOD CHRISTIAN PRESCHOOL, SAN JOSE, CA: RELIGIOUS PRESCHOOL AND DAYCARE SERVICES 2899076 true true false false false false false false false false true false false true true false true 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 true 12 0 true 47 true false false false false false false false 0 false false false false false false false X 5 3 false false false false false true false true true false false true true true true true true true true false X CLIFFORD DAUGHERTY 4086396376 16010 JACKSON OAKS DRIVE MORGAN HILL CA 950376806 JULIE KENNEDY EXECUTIVE DIRECTOR 40.00 0.00 114718 0 0 CLIFFORD DAUGHERTY President 10.00 0.00 X X 63520 0 0 GENIA PHILIPS Secretary 6.00 0.00 X X 12090 0 0 MARK BIEBER Director 2.00 0.00 X 0 0 0 KARINA MCCANN Director 2.00 0.00 X 0 0 0 PATTY FAVET CFO 2.00 0.00 X X 0 0 0 190328 1 false false false NEW TECHNOLOGY SPECIALISTS 1709 A LITTLE ORCHARD STREET SAN JOSE CA 95125 CONSTRUCTION 349900 1 230 14592 14822 FEES 49498 49498 OTHER INCOME 26827 26827 TUITION 2905123 2905123 2981448 871 871 0 0 0 3117 -3117 -3117 -3117 0 0 0 0 2994024 2978331 871 0 0 0 0 75982 75982 0 1654261 1654261 0 121011 115697 5314 139225 133111 6114 0 0 68040 65052 2988 0 0 0 0 9096 9096 34672 33149 1523 0 0 281371 269015 12356 0 0 9055 8657 398 0 0 164531 157308 7223 69388 66341 3047 REPAIR AND MAINTENANCE 112951 107991 4960 OUTSIDE SERVICE 112050 107129 4921 PROGRAM EXPENSE 94338 90195 4143 UTILITIES 51117 48872 2245 34584 33202 1382 3031672 2899076 132596 0 423757 326524 821070 642527 0 12189 55675 0 0 0 0 3639 757 3313803 1342833 1803212 1970970 0 0 0 0 1137383 981209 4201250 3977662 80942 55114 123440 95866 1259113 1126575 1463495 1277555 X 2737755 2700107 2737755 2700107 4201250 3977662 -37648 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 494871 286341 208530 2020339 561864 1458475 675541 371576 303965 123052 123052 1970970 RIGHT OF USE ASSETS 981209 981209 ACCRUED EXPENSES 119806 LEASE LIABILITIES 1006769 1126575 2994024 2994024 2994024 3031672 3031672 3031672 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE SCHOOL PUBLISHES ITS RACIAL NONDISCRIMINATION POLICY IN SAN JOSE MERCURY NEWS, THE NEWSPAPER WITH THE WIDEST CIRCULATION TO THE GENERAL COMMUNITY IT SERVES Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Section B, Line 11b A COPY OF THE FULL 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. EACH BOARD MEMBER REVIEWS THE FORM 990 INDIVIDUALLY AND IS ABLE TO DISCUSS IT WITH THE OTHER DIRECTORS AS DESIRED. ALL QUESTIONS REGARDING THE CONTENT ARE DIRECTED TO THE EXECUTIVE DIRECTOR. THE 990 IS FILED ONLY AFTER FULL BOARD APPROVAL. Form 990, Part VI, Section B, Line 12c THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY SIGN AN ACKNOWLEGMENT OF THIS POLICY AND PROVIDE DISCLOSURES OF ANY CONFLICTS. THE BOARD ALSO CONTINUES TO MONITOR COMPLIANCE WITH THE CONFLCT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15a COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD EVALUATES COMPARABLE SALARIES AND ENSURES THAT COMPENSATION IS CONSISTENT WITH ACCEPTED STANDARDS AND IS REASONABLE. Form 990, Part VI, Section B, Line 15b COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD EVALUATES COMPARABLE SALARIES AND ENSURES THAT COMPENSATION IS CONSISTENT WITH ACCEPTED STANDARDS AND REASONABLE. Form 990, Part VI, Section C, Line 19 OTHER INFORMATION INCLUDING GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE ANNUAL 990 ARE MADE AVAILABLE UPON REQUEST.