2021-05-11T14:58:31-07:00 2020-12-31 562548165 ANDRADE & ASSOCIATES INC 2186 W 190TH ST TORRANCE CA 90504 990 2020-01-01 201214929 MOORES DAYCARE PREPATORY SCHOOL INC MOOR 1700 W 120TH STREET LOS ANGELES CA 90047 LAKUITA MOORE President 2021-05-06 true LAKUITA MOORE 999009999 LYNWOOD FORD P00221353 3106181040 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 1700 W 120TH STREET LOS ANGELES CA 90047 820599 false X N/A X 2006 MOORE'S DAYCARE SCHOOL PRIMARY PURPOSE IS TO PROVIDE CHILDCARE AND ELEMENTARYEDUCATION TO FAMILIES OF LOW TO MODERATE INCOME. 2 0 0 0 0 947874 820599 0 0 947874 820599 0 0 203801 193551 0 0 443019 428635 646820 622186 301054 198413 307602 297595 307602 297595 0 MOORE'S DAYCARE SCHOOL PRIMARY PURPOSE IS TO PROVIDE CHILDCARE AND ELEMENTARYEDUCATION TO FAMILIES OF LOW TO MODERATE INCOME. false false THREE LOW-INCOME STUDENTS WERE GIVEN FULL SCHOLARSHIPS FOR THECALENDAR YEAR OF 2007. FIVE OUTINGS WERE MADE TO FOUR DIFFERENT PARK LOCATIONS IN SOUTHERN CALIFORNIA.THESE OUTINGS WERE PROVIDED FREE TO ALL ENROLLED STUDENTS. DONATIONS OF FURNITURE AND CLOTHING MADE TO THE SCHOOL IN 2007WERE GIVEN TO THREE FAMILIES. true false false false false false false false false false true false false 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 false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 2 0 false false false false false false false false false false false false false false false false false false LAKUITA MOORE 3232429500 1700 W 120TH STREET LOS ANGELES CA 90047 LAKUITA MOORE President & CEO 30.00 0.00 X X 16728 0 0 16728 0 false false false 0 0 TUITION/FEES 611600 809549 809549 Z PHAROAH 11050 11050 820599 0 0 0 0 0 0 0 0 DEBT CANCELLATION 531390 0 820599 820599 X 0 0 0 0 16728 0 158157 145504 12653 0 0 18666 17173 1493 0 0 4535 4172 363 0 0 0 0 2240 2061 179 3645 3353 292 0 0 74544 68580 5964 889 818 71 0 0 55 51 4 0 0 30014 27613 2401 RENT TO VAN NESS 88000 80960 7040 OUTSIDE SVCS 70933 65258 5675 AUTOMOTIVE EXPENSE 43498 40018 3480 UTILITES 16849 15501 1348 93433 85959 7474 622186 557021 48437 0 9159 606 0 0 0 0 0 0 0 0 308838 11849 298443 296989 0 0 0 0 0 307602 297595 58350 44960 9792 13175 239460 239460 307602 297595 0 0 307602 297595 198413 X false false false X 82658 82658 195489 195489 21750 2908 18842 8941 8941 296989 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 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, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ALARM/SECURITY: Column (A) - Total = $3040; Column (B) - Program Services = $2797; Column (C) - Management & General = $243; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $6496; Column (B) - Program Services = $5976; Column (C) - Management & General = $520; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CA SECTY OF STATE: Column (A) - Total = $10; Column (B) - Program Services = $9; Column (C) - Management & General = $1; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CABLE TV: Column (A) - Total = $5812; Column (B) - Program Services = $5347; Column (C) - Management & General = $465; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER SOFTWARE: Column (A) - Total = $110; Column (B) - Program Services = $101; Column (C) - Management & General = $9; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES/SUBSCRIPTIONS: Column (A) - Total = $373; Column (B) - Program Services = $343; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FOOD/MEALS-STUDENTS: Column (A) - Total = $13130; Column (B) - Program Services = $12080; Column (C) - Management & General = $1050; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FURNITURE/FIXTURES: Column (A) - Total = $2081; Column (B) - Program Services = $1915; Column (C) - Management & General = $166; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFTS: Column (A) - Total = $6000; Column (B) - Program Services = $5520; Column (C) - Management & General = $480; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INTERNET: Column (A) - Total = $866; Column (B) - Program Services = $797; Column (C) - Management & General = $69; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES/PERMITS: Column (A) - Total = $1942; Column (B) - Program Services = $1787; Column (C) - Management & General = $155; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEDICAL: Column (A) - Total = $5970; Column (B) - Program Services = $5492; Column (C) - Management & General = $478; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL SVC: Column (A) - Total = $2177; Column (B) - Program Services = $2003; Column (C) - Management & General = $174; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $66; Column (B) - Program Services = $61; Column (C) - Management & General = $5; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAX: Column (A) - Total = $6942; Column (B) - Program Services = $6387; Column (C) - Management & General = $555; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REFUND FEES: Column (A) - Total = $8904; Column (B) - Program Services = $8192; Column (C) - Management & General = $712; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $10276; Column (B) - Program Services = $9454; Column (C) - Management & General = $822; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES-STUDENTS: Column (A) - Total = $7610; Column (B) - Program Services = $7001; Column (C) - Management & General = $609; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $11158; Column (B) - Program Services = $10265; Column (C) - Management & General = $893; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WASTE/TRASH: Column (A) - Total = $470; Column (B) - Program Services = $432; Column (C) - Management & General = $38; Column (D) - Fundraising = $0