2026-09-15T14:49:43-05:00 2026-06-30 822229829 TEHRANI & VELEZ LLP 9180 IRVINE CENTER DRIVE IRVINE CA 92618 990EZ 2025-07-01 952810599 IRVINE COMMUNITY NURSERY SCHOOL IRVI 9497862687 14341 YALE AVENUE IRVINE CA 92604 DONNA SCHWARTZE PRESIDENT 9497862687 2026-09-15 1 GABRIEL VELEZ CPA P01608270 9495879890 2026-09-15 2025 X X WWW.ICNS.US X X 164270 X 450 155381 2 8437 8437 164270 104683 4375 31957 19797 160812 3458 28515 0 31973 X 53887 68852 35739 356 89626 69208 61111 37235 28515 31973 X TO PROVIDE HIGH QUALITY, NATIONALLY ACCREDITED PARENT CO-OPERATIVE PRESCHOOL EDUCATION. NURSERY SCHOOL DAILY PROGRAM 0 0 0 DONNA SCHWARTZE DIRECTOR 40.00 64717 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 14341 YALE AVE IRVINE CA 92604 9497862687 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13133 21736 16170 24939 8887 84865 118771 126731 91633 141319 155381 633835 131904 148467 107803 166258 164268 718700 0 0 0 718700 5 4 3 3 2 17 5 4 3 3 2 17 131909 148471 107806 166261 164270 718717 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST EARNED. AMOUNT: 2. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCREDITATION. AMOUNT: 650. DESCRIPTION: ADVERTISING. AMOUNT: 398. DESCRIPTION: CPR TRAINING. AMOUNT: 309. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,786. DESCRIPTION: INSURANCE. AMOUNT: 3,276. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 249. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 80. DESCRIPTION: EMPLOYER PAYROLL TAXES. AMOUNT: 8,333. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 108. DESCRIPTION: PHOTO PROCESSING. AMOUNT: 136. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 758. DESCRIPTION: STUDENT RELATED EXPENSES. AMOUNT: 2,550. DESCRIPTION: UNIFORMS. AMOUNT: 486. DESCRIPTION: MISCELLANEOUS. AMOUNT: 678. TOTAL TO FORM 990-EZ, LINE 16: 19,797. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 35,739. END OF YEAR AMOUNT: 356. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SECURITY DEPOSITS HELD. BEG. OF YEAR AMOUNT: 22,550. END OF YEAR AMOUNT: 31,500. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,183. END OF YEAR AMOUNT: 5,735. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 32,378. END OF YEAR AMOUNT: 0. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.