Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,307,606
Down $1,921 (-0.1%) from 2011
Net Assets
Up$1,242,026
Up $37,681 (+3.1%) from 2011
Liabilities
Down$65,580
Down $39,602 (-38%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$301,953
Down $51,032 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Child Development Center - A State of California subsidized program for low income families. This program provides pre-school training to children 2 1/2 months to 5 years of age.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 56332 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25241 |
| IRS990/AccountsReceivable/BOY | 0 | 33471 |
| IRS990/AccountsReceivable/EOY | 0 | 27085 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Child Development Center - A State of California subsidized program for low income families. This program provides pre-school training to children 2 1/2 months to 5 years of age. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1524 West 7th Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Bernardino |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92411 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 8597 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 4136 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7972 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29978 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37950 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 189 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 711 |
| IRS990/ConferencesMeetings/Total | 0 | 900 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 265342 |
| IRS990/ContributionsGrantsPriorYear | 0 | 325221 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 40339 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2017 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7583 |
| IRS990/DepreciationDepletion/Total | 0 | 9600 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Child Development Center - A State of California subsidized program for low income families. This program provides pre-school training to children 2 1/2 months to 5 years of age. This program served 44 children during the 2009-10 fiscal year. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/EscrowAccount | 0 | false |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 238523 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2252 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8469 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10721 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1649 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6201 |
| IRS990/FeesForServicesLegal/Total | 0 | 7850 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 821 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3089 |
| IRS990/FeesForServicesOther/Total | 0 | 3910 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
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| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 20.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Albert Gomez |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Reena Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Steve Garcia |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Luis Leon |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mickey Cruz |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert Armenta |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Joe Acosta |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Martha Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jerry Casillas |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Esther Estrada |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/GrossRents/Real | 0 | 47300 |
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| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2034 |
| IRS990/Insurance/ProgramServices | 0 | 7650 |
| IRS990/Insurance/Total | 0 | 9684 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 334 |
| IRS990/Interest/ProgramServices | 0 | 1257 |
| IRS990/Interest/Total | 0 | 1591 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 497810 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1542674 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1054463 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1044864 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
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| IRS990/MissionDescription | 0 | Child Development Center - A State of California subsidized program for low income families. This program provides pre-school training to children 2 1/2 months to 5 years of age. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Esther Estrada |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1204345 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1242026 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
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| IRS990/OtherLiabilities/BOY | 0 | 48850 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 208000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 208000 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Program fees |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 44436 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1035 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 106517 |
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| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94060 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequired | 0 | true |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 561708 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 301953 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, Management believes that all of the positions taken by Casa Ramona, Inc. in its federal and state income tax returns are more likely than not to be sustained upon examination. Casa Ramona, Inc. files returns in the U.S. Federal jurisdiction and the State of California. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25771 |
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| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 248161 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 911170 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 28851 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28851 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 339634 |
| IRS990ScheduleD/TotalExpenses | 0 | 301953 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 301953 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1044864 |
| IRS990ScheduleD/TotalRevenue | 0 | 339634 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 339634 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 301953 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 339634 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon written request the Organization will make available the governing documents, policies and/or financial statements. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Annual memos are distributed to document compliance for the year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Each board member receives, reviews and approves the return. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1524 West 7th Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | San Bernardino |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.