Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$39,102
Up $9,921 (+34%) from 2011
Net Assets
Up$15,820
Up $13,932 (+738%) from 2011
Liabilities
Down$23,282
Down $4,011 (-15%) from 2011
Revenue
Up$138,622
Up $34,134 (+33%) from 2011
Expenses
Up$124,690
Up $19,331 (+18%) from 2011
Net Income
Up$13,932
Up $14,803 (+1700%) from 2011
Promoting social, emotional, creative, intellectual,and physicial development of young children.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 3613 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 8866 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 7301 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 13932 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2008 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 138622 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LoansToFromOfficers | 0 | 18377 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 1888 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 1888 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 15820 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 15820 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5800 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 671 SONOMA AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1838 SIXTH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1549 HOLLYHOCK ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 678 ENOS WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 3254 MONMOUTH CT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 996 WYNN CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 678 ENOS WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LIVERMORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LIVERMORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LIVERMORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | LIVERMORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | PLEASANTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | LIVERMORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | LIVERMORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 94550 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 94550 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 94551 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 94551 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 94588 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 94550 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 94551 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 32846 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 35828 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | THOMAS WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SUSAN MORRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DEBRA LIGNELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | WAYNE WAHASKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DEBRA VIGIL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ELISE ALLEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | KAREN S NATTRASS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 25568 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 30236 |
| IRS990EZ/OtherExpensesTotal | 0 | 21337 |
| IRS990EZ/OtherRevenueTotal | 0 | 1859 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Child Development Services |
| IRS990EZ/PrintingPublicationsPostage | 0 | 174 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Promoting social, emotional, creative, intellectual and physicial development of young children. Licensed for 30 children |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 123953 |
| IRS990EZ/ProgramServiceRevenue | 0 | 129462 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 95371 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 27293 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 23282 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 244 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WILTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95693 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EXECUTIVE OFFICE SPECIALTIES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9166878364 |
| IRS990EZ/TotalAssets/BOY | 0 | 29181 |
| IRS990EZ/TotalAssets/EOY | 0 | 39102 |
| IRS990EZ/TotalExpenses | 0 | 124690 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 123953 |
| IRS990EZ/TotalRevenue | 0 | 138622 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3446 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10746 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10746 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7300 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3446 |
| IRS990ScheduleA/Total509/Total | 0 | 10746 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10746 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 18377 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | KAREN NATTRASS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 27147 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Startup Costs |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 18377 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS 622. STATE TAX REIMBURSEMENT 1237. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ADVERTISING 132. LICENSE FEES 460. EQUIPMENT RENTAL AND MAINTENANCE 335. BANK SERVICE CHARGES 137. BOOKS,SUBSCRIPTIONS,REFERENCE 146. CLASSROOM SUPPLIES 8281. CHILDRENS LUNCHES,SNACKS,GROCERIES 5477. TELEPHONE,TELECOMMUNICATIONS 672. INSURANCE-LIABILITY,E&O 3236. FIELD TRIPS 895. COMPUTER EXPENSES/SUPPLIES 174. REIMBURSEMENTS 1013. OFFICE SUPPLIES 379. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IMPROVEMENTS 1232. FURNITURE AND EQUIPMENT - NET 7148. FIXED ASSETS/STARTUP COSTS 25568. 21856. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LOANS PAYABLE 25667. 17877. PAYROLL TAXES PAYABLE 1626. 2003. ACCRUED PAYROLL PAYABLE 3402. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 260272038 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROOM TO GROW |
| ReturnHeader/Filer/NameControl | 0 | ROOM |
| ReturnHeader/Filer/Phone | 0 | 9254545307 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 678 ENOS WAY |
| ReturnHeader/Filer/USAddress/City | 0 | LIVERMORE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94551 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-25 |
| ReturnHeader/Officer/Name | 0 | KAREN SNATTRASS |
| ReturnHeader/Officer/Phone | 0 | 9254545307 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DALE T STEVENS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8724 OCONNELL COURT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ELK GROVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95624 |
| ReturnHeader/Preparer/Name | 0 | DALE T STEVENS |
| ReturnHeader/Preparer/Phone | 0 | 9166859792 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-02-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-01-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-04T19:44:40-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.