Civic Intelligence

Opportunity Through Education Inc.

990 • Fiscal year 2014 • EIN 27-0023048

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
3402 Lee Street93662

(559) 930-5004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$233,211

Down $11,919 (-4.9%) from 2013

Net Assets

Up

$87,283

Up $19,283 (+28%) from 2013

Liabilities

Down

$145,928

Down $31,202 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

$320,641

No earlier filing loaded for comparison.

Expenses

Up

$301,358

Up $18,119 (+6.4%) from 2013

Net Income

$19,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $256,210Liabilities 2012: $197,917Net Assets 2012: $58,2932012Assets 2013: $245,130Liabilities 2013: $177,130Net Assets 2013: $68,0002013Assets 2014: $233,211Liabilities 2014: $145,928Net Assets 2014: $87,2832014Assets 2015: $255,686Liabilities 2015: $134,119Net Assets 2015: $121,5672015Assets 2016: $248,750Liabilities 2016: $116,094Net Assets 2016: $132,6562016Assets 2017: $356,007Liabilities 2017: $215,280Net Assets 2017: $140,7272017Assets 2018: $379,782Liabilities 2018: $220,745Net Assets 2018: $159,0372018Assets 2019: $322,103Liabilities 2019: $161,118Net Assets 2019: $160,9852019Assets 2020: $459,181Liabilities 2020: $298,008Net Assets 2020: $161,1732020Assets 2021: $449,133Liabilities 2021: $284,427Net Assets 2021: $164,7062021Assets 2022: $491,095Liabilities 2022: $345,451Net Assets 2022: $145,6442022Assets 2023: $557,052Liabilities 2023: $409,522Net Assets 2023: $147,5302023Assets 2024: $708,211Liabilities 2024: $560,593Net Assets 2024: $147,6182024

Highlighted filing

2014

Assets$233,211
Liabilities$145,928
Net Assets$87,283
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $276,1852012Expenses 2013: $283,2392013Revenue 2014: $320,641Expenses 2014: $301,358Net Income 2014: $19,2832014Revenue 2015: $364,465Expenses 2015: $330,181Net Income 2015: $34,2842015Revenue 2016: $429,214Expenses 2016: $418,125Net Income 2016: $11,0892016Revenue 2017: $394,527Expenses 2017: $386,456Net Income 2017: $8,0712017Revenue 2018: $605,648Expenses 2018: $587,338Net Income 2018: $18,3102018Revenue 2019: $572,510Expenses 2019: $570,562Net Income 2019: $1,9482019Revenue 2020: $558,651Expenses 2020: $558,463Net Income 2020: $1882020Revenue 2021: $652,655Expenses 2021: $649,122Net Income 2021: $3,5332021Revenue 2022: $600,881Expenses 2022: $607,538Net Income 2022: -$6,6572022Revenue 2023: $744,538Expenses 2023: $742,652Net Income 2023: $1,8862023Revenue 2024: $778,441Expenses 2024: $778,353Net Income 2024: $882024

Highlighted filing

2014

Revenue$320,641
Expenses$301,358
Net Income$19,283
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$324,512
Mission and Program Overview

Mission

Provides preschool educational and childcare services for primarily, but not limited to, low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,640$207,395▼ $6,245
Accounts Receivable$14,500$19,007▲ $4,507
Loans From Officers Directors$25,000$10,000▼ $15,000
Savings and Temporary Cash Investments$2,879$2,621▼ $258
Cash and Non-Interest-Bearing Accounts$12,244$2,321▼ $9,923
Prepaid Expenses and Deferred Charges$1,867$1,867→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$245,130$233,211▼ $11,919
Other Assets Total-$0-
Liabilities
Other Liabilities$138,763$119,414▼ $19,349
Accounts Payable and Accrued Expenses$10,488$13,893▲ $3,405
Deferred Revenue$2,879$2,621▼ $258
Total Liabilities$177,130$145,928▼ $31,202
Net Assets / Fund Balance
Unrestricted Net Assets$68,000$87,283▲ $19,283
Total Net Assets Fund Balance$68,000$87,283▲ $19,283
Total Liabilities and Net Assets / Fund Balance$245,130$233,211▼ $11,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,395$36,156$243,551
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominique HerronVP/exec DirecPT$71,000$49,000$120,000
Kenneth HerronPresident & CEO--$72,000$72,000

Board Members and Trustees

NameTitle
Steve CanfieldChairman
Craig BighamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$319,926
Investment Income
$5
Other Revenue
$710
Change in Net Assets
$19,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,641
Revenue Not Reported on Form 990
$3,871
Total Revenue per Audited Statements
$324,512
Total Revenue per Form 990
$320,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,750
Other Expenses$57,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,031--$146,031
Current Officers, Directors, Trustees, and Key Employees$47,570$23,430-$71,000
Payroll Taxes$18,353$2,344-$20,697
Other Expenses$6,202$1,156-$7,358
Depreciation Depletion$6,245--$6,245
Other Employee Benefits$6,022--$6,022
Insurance$5,218--$5,218
Office Expenses$1,156--$1,156
Occupancy$962--$962
Total Functional Expenses$261,448$39,910$0$301,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$305,229
Expenses per Audited Statements$301,358
Total Expenses per Form 990$301,358
Expenses Not Reported on Form 990$3,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,581
Fundraising Direct Expenses$3,871
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dominique HerronWife of CEOSalaryNo$71,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000$10,000▼ $15,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$113,750
Accrued Payroll Taxes Payable$5,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The ceo and executive director are related as husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is distributed to each of the board of directors who review the forms before filing with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest forms are completed by officers, directors and key employees as necessary for monitoring purposes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries are monitored by california department of education for the executive director and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available, to the public upon request, at the organization's office.”

Filing and Contact Details

Filer

EIN
27-0023048
Phone
5599305004

Signing Officer

Name
Kenneth Herron
Title
CEO
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Herron
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
16

Preparer

Preparer
Fausto Hinojosa CPA CFE
Phone
5592999540
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency has qualified as a non-profit organization and has been granted tax-exempt status pursuant to the Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Agencys returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expense $3871”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense $3871”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0857087
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0148078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0132939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0137000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0143038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0701932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54980
IRS990ScheduleA/PublicSupportPY170Pct00.54540
IRS990ScheduleA/PublicSupportTotal170Amt0857087
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0857087
IRS990ScheduleA/TotalSupportAmt01559046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243551
IRS990ScheduleD/ExpensesNotReportedAmt03871
IRS990ScheduleD/ExpensesSubtotalAmt0301358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt03871
IRS990ScheduleD/RevenueNotReportedAmt03871
IRS990ScheduleD/RevenueSubtotalAmt0320641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency has qualified as a non-profit organization and has been granted tax-exempt status pursuant to the Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Agencys returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE $3871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE $3871
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207395
IRS990ScheduleD/TotalExpensesPerForm990Amt0301358
IRS990ScheduleD/TotalLiabilityAmt0119414
IRS990ScheduleD/TotalRevenuePerForm990Amt0320641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0305229
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOMINIQUE HERRON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt071000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDS NEEDED FOR CURRENT OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032104
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEN HERRON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND EXECUTIVE DIRECTOR ARE RELATED AS HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS DISTRIBUTED TO EACH OF THE BOARD OF DIRECTORS WHO REVIEW THE FORMS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE COMPLETED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES AS NECESSARY FOR MONITORING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE MONITORED BY CALIFORNIA DEPARTMENT OF EDUCATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE, TO THE PUBLIC UPON REQUEST, AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NONE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205398878
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AGENCY RECEIVES FEE BASED UPON DIRECT EXPENSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10EARLY CHILDHOOD DISCOVERY CENTERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine102027 OAK STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0SELMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode093662
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0148078
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DIRECT COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10EARLY CHILDHOOD DISCOVERY CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,211
Liabilities
$145,928
Net assets
$87,283
Revenue
$320,641
Expenses
$301,358
Net income
$19,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.08$5.61$1.48$7.78$7.78$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.57$4.10$1.48$7.45$7.43$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.91$3.45$1.46$6.01$6.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.49$2.84$1.65$6.53$6.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.59$2.98$1.61$5.59$5.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.22$1.61$1.61$5.73$5.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.80$2.21$1.59$6.06$5.87$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.56$2.15$1.41$3.95$3.86$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.49$1.16$1.33$4.29$4.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.34$1.22$3.64$3.30$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.46$0.87$3.21$3.01$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.77$0.68$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.98$0.58$2.76