2025-04-02T20:25:20-04:00 2024-06-30 952803203 SILVA & SILVA CPAS 3040 SATURN ST STE 107 BREA CA 92821 990 2023-07-01 731709089 JARDIN DE LA INFANCIA JARD 2136141745 1400 S BROADWAY LOS ANGELES CA 90015 ZUZY CHAVEZ EXECUTIVE DIRECTOR 2136141745 2025-04-02 false LISA SILVA CPA P00743443 7143224672 2025-04-02 2023 2025-03-06 01:10:19Z ZUZY CHAVEZ 552036 false X JARDINDELAINFANCIA.WIXSITE/WEBSITE.COM X 2004 JARDIN DE LA INFANCIA OPERATES AS A CALIFORNIA PUBLIC CHARTER SCHOOL 6 6 6 6 0 513081 545521 0 6515 0 513081 552036 0 0 226833 244614 0 0 217157 246340 443990 490954 69091 61082 957616 1325859 688214 995375 269402 330484 JARDIN DE LA INFANCIA OPERATES AS A CALIFORNIA PUBLIC CHARTER SCHOOL false false 431986 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. THE CHARTER IS CURRENTLY SERVING 16 STUDENTS IN TRANSITIONAL KINDERGARTEN TO FIRST GRADES. 431986 true true false false false false false false false false true false false true true true 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 2 0 6 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 true true true true true false false CA X EXED EXED 3103941152 1990 S BUNDY DR SUITE 410 1990 S BUNDY DR SUITE 410 LOS ANGELES CA 90025 ZUZY CHAVEZ EXECUTIVE DI 40.00 X 32532 0 5397 ALICE CALLAGHAN PRESIDENT 2.00 X X 0 0 0 MIKE ROOS MEMBER 2.00 X 0 0 0 GERALD SECUNDY CHAIR 2.00 X X 0 0 0 PATRICIA TORREY SECRETARY 2.00 X X 0 0 0 PAUL WHITE TREASURER 2.00 X X 0 0 0 ROBERT WYCOFF MEMBER 2.00 X 0 0 0 32532 5397 false false false 445521 100000 545521 6515 6515 552036 6515 X 34032 34032 157065 157065 38806 38806 14711 14711 158083 116377 41706 947 947 764 764 73 73 51149 51149 344 344 17 17 6897 6897 8600 8600 INSTRUCTIONAL MATERIALS 7682 7682 OTHER EXPENSES 6127 2039 4088 NON CAPITALIZED OUTLAY 2884 2884 DISTRICT OVERSIGHT 2773 2773 490954 431986 58968 0 679898 684427 77932 84943 4171 4308 164621 26392 145125 138229 50490 413952 957616 1325859 35875 31023 652339 964352 688214 995375 X 269402 330484 269402 330484 957616 1325859 61082 X false true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164621 26392 138229 138229 OPERATING RIGHT OF USE 413952 413952 REFUNDABLE ADVANCE 550400 LONG TERM OPERATING LEASE 380314 CURRENT PORTION OF OPERATING LEASE 33638 964352 X 552036 552036 552036 490954 490954 490954 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. true true true true false true true false false false false false false false false true false false SCHEDULE E, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES MAINLY ALL OF ITS REVENUES THROUGH GOVERNMENT GRANTS,INCLUDING FEDERAL, STATE, AND LOCAL. SCHEDULE E, LINE 7 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGES. FORM 990, PAGE 6, PART VI, LINE 11B THIS RETURN AFTER REVISIONS WILL BE PROVIDED TO ALL BOARD MEMEBERS BEFORE THE FILING OF THE RETURN BY THE OUTSIDE PUBLIC ACCOUNTING FIRM. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD COMPLETES FORM 700 WHICH IS MONITORED BY THE EXECUTIVE DIRECTOR, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/ HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD COMPARED COMPARABLE NON-PROFIT EDUCATIONAL ORGANIZATIONS BEFORE APPROVING THE SALARY. THE BOARD MUST VOTE TO APPROVE THE OFFICER'S COMPENSATION AS A DIRECT ACTION FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FEES FOR SERVICE 116,377 41,706 0