Civic Intelligence

Comprehensive Child Development Inc

990 • Fiscal year 2020 • EIN 33-0061885

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.childlane.org
2545 Pacific AvenueLong Beach, CA 90806

(562) 427-8834

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

7th percentile

-8.3%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,100,980

Down $281,628 (-8.3%) from 2019

Net Assets

Down

$1,333,637

Down $282,435 (-17%) from 2019

Liabilities

Up

$1,767,343

Up $807 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin39th percentile

Revenue

Up

$11,596,666

Up $23,592 (+0.2%) from 2019

Expenses

Down

$11,483,619

Down $31,186 (-0.3%) from 2019

Net Income

Up

$113,047

Up $54,778 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,050,834Liabilities 2011: $1,586,801Net Assets 2011: $464,0332011Assets 2012: $2,034,561Liabilities 2012: $1,511,487Net Assets 2012: $523,0742012Assets 2013: $2,329,426Liabilities 2013: $1,565,550Net Assets 2013: $763,8762013Assets 2014: $2,234,933Liabilities 2014: $1,498,008Net Assets 2014: $736,9252014Assets 2015: $2,614,643Liabilities 2015: $1,402,193Net Assets 2015: $1,212,4502015Assets 2016: $2,765,129Liabilities 2016: $1,564,981Net Assets 2016: $1,200,1482016Assets 2017: $2,753,325Liabilities 2017: $1,507,430Net Assets 2017: $1,245,8952017Assets 2018: $3,231,817Liabilities 2018: $1,674,014Net Assets 2018: $1,557,8032018Assets 2019: $3,382,608Liabilities 2019: $1,766,536Net Assets 2019: $1,616,0722019Assets 2020: $3,100,980Liabilities 2020: $1,767,343Net Assets 2020: $1,333,6372020Assets 2021: $3,486,300Liabilities 2021: $2,118,813Net Assets 2021: $1,367,4872021Assets 2022: $3,930,326Liabilities 2022: $2,229,733Net Assets 2022: $1,700,5932022Assets 2025: $11,595,697Liabilities 2025: $8,206,843Net Assets 2025: $3,388,8542025

Highlighted filing

2020

Assets$3,100,980
Liabilities$1,767,343
Net Assets$1,333,637
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,827,1192011Expenses 2012: $10,398,2272012Expenses 2013: $9,733,0182013Revenue 2014: $9,664,954Expenses 2014: $9,714,720Net Income 2014: -$49,7662014Revenue 2015: $10,775,662Expenses 2015: $10,300,137Net Income 2015: $475,5252015Revenue 2016: $10,540,366Expenses 2016: $10,552,668Net Income 2016: -$12,3022016Revenue 2017: $10,536,865Expenses 2017: $10,491,118Net Income 2017: $45,7472017Revenue 2018: $11,146,720Expenses 2018: $10,824,297Net Income 2018: $322,4232018Revenue 2019: $11,573,074Expenses 2019: $11,514,805Net Income 2019: $58,2692019Revenue 2020: $11,596,666Expenses 2020: $11,483,619Net Income 2020: $113,0472020Revenue 2021: $11,935,322Expenses 2021: $11,933,481Net Income 2021: $1,8412021Revenue 2022: $12,699,593Expenses 2022: $12,312,104Net Income 2022: $387,4892022Revenue 2025: $18,735,582Expenses 2025: $18,523,414Net Income 2025: $212,1682025

Highlighted filing

2020

Revenue$11,596,666
Expenses$11,483,619
Net Income$113,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$11,596,666
Mission and Program Overview

Mission

Empower children and their families by providing a strong foundation through early care and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,268,132$1,118,463▼ $149,669
Cash and Non-Interest-Bearing Accounts$837,682$1,053,138▲ $215,456
Land, Buildings, and Equipment, Net$1,033,192$674,676▼ $358,516
Investments in Publicly Traded Securities$190,741$201,996▲ $11,255
Prepaid Expenses and Deferred Charges$52,861$52,707▼ $154
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,382,608$3,100,980▼ $281,628
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,274,108$1,148,522▼ $125,586
Deferred Revenue$454,351$562,897▲ $108,546
Mortgage Notes Payable Secured by Investment Property$38,077$55,924▲ $17,847
Total Liabilities$1,766,536$1,767,343▲ $807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,566,072$1,263,637▼ $302,435
Net Assets With Donor Restrictions$50,000$70,000▲ $20,000
Total Net Assets Fund Balance$1,616,072$1,333,637▼ $282,435
Total Liabilities and Net Assets / Fund Balance$3,382,608$3,100,980▼ $281,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$320,941$1,010,911$1,331,852
Buildings$353,735$533,184$886,919

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$190,741-▲ $13,481-$201,996
2018$183,117-▲ $9,699-$190,741
2017$25,341$154,968▲ $4,379-$183,117
2016-$25,000▲ $480-$25,480
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dora JacildoExecutive DirectorFT$104,841$104,841
Diane PaytonProgram DirectorFT$76,907$76,907
Connie Arizmendi WilderFinance and Admin DirectorFT$76,105$76,105

Board Members and Trustees

NameTitle
Anna TopolewskiChairperson
Elsa RamosVice-Chair
Rashida CrutchfieldDirector
Yessenia HenriquezDirector
Irene HuertaSecretary
Jason StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,516,304
Program Service Revenue
$66,470
Investment Income
$13,892
Other Revenue
$0
All Other Contributions
$212,519
Change in Net Assets
$113,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,596,666
Revenue Not Reported on Form 990
$249,921
Total Revenue per Audited Statements
$11,846,587
Total Revenue per Form 990
$11,596,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,327,603
Salaries, Compensation, and Employee Benefits$4,156,016
Total Fundraising Expense$60,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,097,350$298,621$10,523$3,406,494
Current Officers, Directors, Trustees, and Key Employees$76,907$180,946-$257,853
Payroll Taxes$208,974$39,191$803$248,968
Other Employee Benefits$208,206$34,008$487$242,701
Other Expenses$155,801$3,613$39,285$198,699
Insurance$123,940$11,502$54$135,496
All Other Expenses$64,505$28,198$9,225$101,928
Depreciation Depletion$35,980$44,596-$80,576
Travel$37,748-$209$37,957
Fees for Services Accounting-$23,000-$23,000
Total Functional Expenses$10,735,400$687,633$60,586$11,483,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,733,540
Expenses per Audited Statements$11,483,619
Total Expenses per Form 990$11,483,619
Expenses Not Reported on Form 990$249,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 11B: Form 990 Review Process

“Form 990 is reviewed by the board of directors before filing.”

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

“Statements are signed annually by directors and employees containing the confilict of interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director, finance director, program director, and hr manager are involved in reviewing salary data from independent sources and comparing salary ranges for various positions for appropriateness. Once appropriate salaries have been calculated and funding availablity confirmed, the budgets with salaries adjustments are approved by the volunteer board of directors.”

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

“Form 990 is available on Guidestar. All other documents are avaialable on request at administrative office.”

Filing and Contact Details

Filer

Filer Name
Child Lane
EIN
33-0061885
Phone
5624278834
Address
2545 Pacific Avenue, Long Beach, CA 90806

Signing Officer

Name
Dora Jacildo
Title
Executive Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
121
Volunteers
55

Preparer

Firm
Stack & Associates Cpas
Address
10393 San Diego Mission Road Suite, SAN DIEGO, CA 92108
Preparer
Robert Stack
Phone
6192313150
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on disposition of property = -$395482”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The quasi-endowment fund was established by the board of directors and has no restrictions. The fund may ultimately be used for philantropic and charitable purposes. Child lane may request distributions up to 100% of the fund from the administering organization, the long beach community foundation.”

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IRS990/MissionDesc0EMPOWER CHILDREN AND THEIR FAMILIES BY PROVIDING A STRONG FOUNDATION THROUGH EARLY CARE AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038077
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055924
IRS990/NetAssetsOrFundBalancesBOYAmt01616072
IRS990/NetAssetsOrFundBalancesEOYAmt01333637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01566072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01263637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-395482
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242701
IRS990/OtherExpensesGrp/Desc0CONTRACTS RENTS & LEASES
IRS990/OtherExpensesGrp/Desc1BOOKS, SUPPLIES, REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES & HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt039285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23613
IRS990/OtherExpensesGrp/ProgramServicesAmt06192627
IRS990/OtherExpensesGrp/ProgramServicesAmt1332440
IRS990/OtherExpensesGrp/ProgramServicesAmt2200922
IRS990/OtherExpensesGrp/ProgramServicesAmt3155801
IRS990/OtherExpensesGrp/TotalAmt06192627
IRS990/OtherExpensesGrp/TotalAmt1355306
IRS990/OtherExpensesGrp/TotalAmt2202014
IRS990/OtherExpensesGrp/TotalAmt3198699
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03097350
IRS990/OtherSalariesAndWagesGrp/TotalAmt03406494
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208974
IRS990/PayrollTaxesGrp/TotalAmt0248968
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052707
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066470
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EARLY CHILDHOOD EDUCATION AND CARE FOR CHILDREN OF LOW-INCOME FAMILIES WHO ARE WORKING OR IN VOCATIONAL TRAINING. FAMILIES AT RISK FOR ABUSE OR NEGLECT ARE ALSO ELIGIBLE FOR THESE SERVICES. TRAINED TEACHERS CERTIFIED BY THE CALIFORNIA DEPARTMENT OF EDUCATION ALONG WITH ADDITIONAL SUPPORT STAFF WORK WITH CHILDREN IN AN ENRICHED, DEVELOPMENTALLY APPROPRIATE ENVIRONMENT IN CHILD DEVELOPMENT CENTERS RUN BY CHILD LANE AND IN A NETWORK OF LICENSED FAMILY CHILD CARE HOMES. PARENTS ARE ASSISTED WITH RESOURCES AND REFERRALS TO VARIOUS SOCIAL SERVICE AND OTHER SUPPORT AGENCIES IN THE COMMUNITY. CHILDREN RANGE IN AGE FROM FOUR MONTHS TO KINDERGARTEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05095674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05611022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011480724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010156
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07517382
IRS990/PYProgramServiceRevenueAmt082194
IRS990/PYRevenuesLessExpensesAmt058269
IRS990/PYSalariesCompEmpBnftPaidAmt03997423
IRS990/PYTotalExpensesAmt011514805
IRS990/PYTotalRevenueAmt011573074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05692763
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011303785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011428741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011007473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010444937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010456028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054640964
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0278989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0136359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0725350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt054640964
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011303785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011428741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011007473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010444937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010456028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054640964
IRS990ScheduleA/TotalSupportAmt055393691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0886919
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02226
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0190741
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0201996
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0183117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0190741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0154968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0183117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0480
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0249921
IRS990ScheduleD/DonatedServicesUseFcltsAmt0249921
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01010911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01331852
IRS990ScheduleD/ExpensesNotReportedAmt0249921
IRS990ScheduleD/ExpensesSubtotalAmt011483619
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0249921
IRS990ScheduleD/RevenueSubtotalAmt011596666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE QUASI-ENDOWMENT FUND WAS ESTABLISHED BY THE BOARD OF DIRECTORS AND HAS NO RESTRICTIONS. THE FUND MAY ULTIMATELY BE USED FOR PHILANTROPIC AND CHARITABLE PURPOSES. CHILD LANE MAY REQUEST DISTRIBUTIONS UP TO 100% OF THE FUND FROM THE ADMINISTERING ORGANIZATION, THE LONG BEACH COMMUNITY FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674676
IRS990ScheduleD/TotalExpensesPerForm990Amt011483619
IRS990ScheduleD/TotalRevenuePerForm990Amt011596666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011846587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011733540
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATEMENTS ARE SIGNED ANNUALLY BY DIRECTORS AND EMPLOYEES CONTAINING THE CONFILICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, PROGRAM DIRECTOR, AND HR MANAGER ARE INVOLVED IN REVIEWING SALARY DATA FROM INDEPENDENT SOURCES AND COMPARING SALARY RANGES FOR VARIOUS POSITIONS FOR APPROPRIATENESS. ONCE APPROPRIATE SALARIES HAVE BEEN CALCULATED AND FUNDING AVAILABLITY CONFIRMED, THE BUDGETS WITH SALARIES ADJUSTMENTS ARE APPROVED BY THE VOLUNTEER BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available on Guidestar. All other documents are avaialable on request at administrative office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSITION OF PROPERTY = -$395482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,100,980
Liabilities
$1,767,343
Net assets
$1,333,637
Revenue
$11,596,666
Expenses
$11,483,619
Net income
$113,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$8.21$3.39$18.7$18.5$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$2.23$1.70$12.7$12.3$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.12$1.37$11.9$11.9$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.10$1.77$1.33$11.6$11.5$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.77$1.62$11.6$11.5$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.67$1.56$11.1$10.8$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.51$1.25$10.5$10.5$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.56$1.20$10.5$10.6$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.61$1.40$1.21$10.8$10.3$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.23$1.50$0.74$9.66$9.71$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.57$0.76$9.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.51$0.52$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.59$0.46$10.8
Peer Organizations

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