Civic Intelligence

Comprehensive Child Development Inc

990 • Fiscal year 2021 • EIN 33-0061885

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 08, 2022

Organization ProfileWWW.CHILDLANE.ORG
2545 Pacific AveLong Beach, CA 90806

(562) 427-8834

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

22nd percentile

0.0%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

2.9%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,486,300

Up $385,320 (+12%) from 2020

Net Assets

Up

$1,367,487

Up $33,850 (+2.5%) from 2020

Liabilities

Up

$2,118,813

Up $351,470 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin22nd percentile

Revenue

Up

$11,935,322

Up $338,656 (+2.9%) from 2020

Expenses

Up

$11,933,481

Up $449,862 (+3.9%) from 2020

Net Income

Down

$1,841

Down $111,206 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$3,486,300
Liabilities$2,118,813
Net Assets$1,367,487
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$11,935,322
Expenses$11,933,481
Net Income$1,841
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.0
Gross Receipts
$11,935,322
Mission and Program Overview

Mission

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

Child lane provides care in an environment where play is valued and children are supported to be their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,317,872-
Accounts Receivable$1,118,463$1,106,356▼ $12,107
Land, Buildings, and Equipment, Net$674,676$708,107▲ $33,431
Investments in Publicly Traded Securities$201,996$281,910▲ $79,914
Prepaid Expenses and Deferred Charges$52,707$67,012▲ $14,305
Cash and Non-Interest-Bearing Accounts$1,053,138$5,043▼ $1,048,095
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$3,100,980$3,486,300▲ $385,320
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,148,522$1,401,081▲ $252,559
Deferred Revenue$562,897$689,161▲ $126,264
Mortgage Notes Payable Secured by Investment Property$55,924$28,571▼ $27,353
Total Liabilities$1,767,343$2,118,813▲ $351,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,263,637$1,367,487▲ $103,850
Net Assets With Donor Restrictions$70,000--
Total Net Assets Fund Balance$1,333,637$1,367,487▲ $33,850
Total Liabilities and Net Assets / Fund Balance$3,100,980$3,486,300▲ $385,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$378,721$1,059,609$1,438,330
Buildings$329,386$557,533$886,919

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$201,996$25,271▲ $57,337-$281,910
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-$25,341
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dora JacildoExecutive DirectorFT$112,803$112,803
Diane PaytonProgram DirectorFT$83,312$83,312
Connie Arizmendi WilderFinance/adm DirectorFT$82,409$82,409

Board Members and Trustees

NameTitle
Anna TopolewskiChair
Elsa RamosVice-chair
Alyssa GutierrezDirector
Jason StoneDirector
Rashilda CrutchfieldDirector
Susan Odom HouzeDirector
Irene HuertaSecretary
Yesenia HenriquezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Childcare CareersTeaching Substitutes2000 SIERRA POINT PKWY SUITE 702, Brisbane, CA 94005$469,617
Revenue and Support

Revenue Composition

Contributions and Grants
$229,469
Program Service Revenue
$11,660,002
Investment Income
$23,019
Other Revenue
$22,832
All Other Contributions
$206,869
Change in Net Assets
$1,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,932,703
Revenue Not Reported on Financial Statements
$2,619
Revenue Not Reported on Form 990
$284,549
Total Revenue per Audited Statements
$12,217,252
Total Revenue per Form 990
$11,935,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,354,244
Salaries, Compensation, and Employee Benefits$4,579,237
Total Fundraising Expense$58,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,312,244$301,018$11,201$3,624,463
Other Employee Benefits$384,619$50,746$1,097$436,462
Current Officers, Directors, Trustees, and Key Employees$83,312$195,212-$278,524
Payroll Taxes$210,838$28,140$810$239,788
Other Expenses$139,568$40$37,328$176,936
Insurance$158,583$3,456$57$162,096
All Other Expenses$60,084$15,256$7,736$83,076
Depreciation Depletion-$73,047-$73,047
Fees for Services Accounting-$31,000-$31,000
Travel$9,786$850$8$10,644
Total Functional Expenses$11,167,865$707,379$58,237$11,933,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,183,402
Expenses per Audited Statements$11,933,481
Total Expenses per Form 990$11,933,481
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 conflict of interest policy.”

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

“The board of directors reviews and approves the executive director's compensation. The board of directors reviews salary data from independent sources.”

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 availability confirmed, the budgets with salaries adjustments are approved by the board of directors.”

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

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

Filing and Contact Details

Filer

Filer Name
Child Lane
EIN
33-0061885
Phone
5624278834
Address
2545 PACIFIC AVE, LONG BEACH, CA 90806

Signing Officer

Name
Dora Jacildo
Title
Executive Director
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dora Jacildo
Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
113
Volunteers
8

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

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 long beach community foundation which is the administering organization.”

Raw XML AppendixShowing 400 of 565 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01148522
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01401081
IRS990/AccountsReceivableGrp/BOYAmt01118463
IRS990/AccountsReceivableGrp/EOYAmt01106356
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD LANE PROVIDES CARE IN AN ENVIRONMENT WHERE PLAY IS VALUED AND CHILDREN ARE SUPPORTED TO BE THEIR FULL POTENTIAL.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0206869
IRS990/AllOtherExpensesGrp/FundraisingAmt07736
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015256
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060084
IRS990/AllOtherExpensesGrp/TotalAmt083076
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CONNIE ARIZMENDI WILDER
IRS990/BooksInCareOfDetail/PhoneNum05624278834
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02545 PACIFIC AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090806
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01053138
IRS990/CashNonInterestBearingGrp/EOYAmt05043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0195212
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083312
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0278524
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0469617
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02000 SIERRA POINT PKWY SUITE 702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRISBANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHILDCARE CAREERS
IRS990/ContractorCompensationGrp/ServicesDesc0TEACHING SUBSTITUTES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229469
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023019
IRS990/CYOtherExpensesAmt07354244
IRS990/CYOtherRevenueAmt022832
IRS990/CYProgramServiceRevenueAmt011660002
IRS990/CYRevenuesLessExpensesAmt01841
IRS990/CYSalariesCompEmpBnftPaidAmt04579237
IRS990/CYTotalExpensesAmt011933481
IRS990/CYTotalFundraisingExpenseAmt058237
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011935322
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0562897
IRS990/DeferredRevenueGrp/EOYAmt0689161
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt073047
IRS990/DepreciationDepletionGrp/TotalAmt073047
IRS990/Desc0SPONSOR OF THE CHILD AND ADULT CARE FOOD PROGRAM(CACFP) WHICH PROVIDES REIMBURSEMENT FOR MEALS SERVED IN FAMILY CHILD CARE HOMES. LICENSED CHILD CARE PROVIDERS ARE RECUITED, TRAINED. MONITORED AND REIMBURSED FOR NUTRITIOUS MEALS SERVED THAT MEET FEDERAL FOOD GUIDELINES APPROPRIATE FOR YOUNG CHILDREN. MEALS ARE ALSO PROVIDED IN CHILD CARE CENTERS RUN BY CHILD LANE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt070000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05675921
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031000
IRS990/FeesForServicesAccountingGrp/TotalAmt031000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DORA JACILDO
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE ARIZMENDI WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA TOPOLEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4ELSA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm5IRENE HUERTA
IRS990/Form990PartVIISectionAGrp/PersonNm6YESENIA HENRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7RASHILDA CRUTCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON STONE
IRS990/Form990PartVIISectionAGrp/PersonNm9ALYSSA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN ODOM HOUZE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt183312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt282409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE/ADM DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt022600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011935322
IRS990/GrossRentsGrp/RealAmt015120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt057
IRS990/InsuranceGrp/ManagementAndGeneralAmt03456
IRS990/InsuranceGrp/ProgramServicesAmt0158583
IRS990/InsuranceGrp/TotalAmt0162096
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-2619
IRS990/InvestmentIncomeGrp/ExclusionAmt023019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0201996
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0281910
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01617142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0674676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0708107
IRS990/LandBldgEquipCostOrOtherBssAmt02325249
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD LANE PROVIDES CARE IN AN ENVIRONMENT WHERE PLAY IS VALUED AND CHILDREN ARE SUPPORTED TO BE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055924
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028571
IRS990/NetAssetsOrFundBalancesBOYAmt01333637
IRS990/NetAssetsOrFundBalancesEOYAmt01367487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015120
IRS990/NetUnrlzdGainsLossesInvstAmt034628
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01263637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01367487
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436462
IRS990/OtherExpensesGrp/Desc0CONTRACTS, RENTS & LEASES
IRS990/OtherExpensesGrp/Desc1BOOKS, SUPPLIES & REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES & HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt037328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340
IRS990/OtherExpensesGrp/ProgramServicesAmt06370940
IRS990/OtherExpensesGrp/ProgramServicesAmt1235964
IRS990/OtherExpensesGrp/ProgramServicesAmt2201927
IRS990/OtherExpensesGrp/ProgramServicesAmt3139568
IRS990/OtherExpensesGrp/TotalAmt06370944
IRS990/OtherExpensesGrp/TotalAmt1244515
IRS990/OtherExpensesGrp/TotalAmt2201986
IRS990/OtherExpensesGrp/TotalAmt3176936
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07712
IRS990/OtherRevenueTotalAmt07712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03312244
IRS990/OtherSalariesAndWagesGrp/TotalAmt03624463
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028140
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210838
IRS990/PayrollTaxesGrp/TotalAmt0239788
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067012
IRS990/PrincipalOfficerNm0DORA JACILDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CHILDHOOD EDUC & CARE
IRS990/ProgramServiceRevenueGrp/Desc2PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05788578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15773501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05788578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15773501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297923
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/ExpenseAmt05491944
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05871424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013892
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07327603
IRS990/PYProgramServiceRevenueAmt011370255
IRS990/PYRevenuesLessExpensesAmt0113047
IRS990/PYSalariesCompEmpBnftPaidAmt04156016
IRS990/PYTotalExpensesAmt011483619
IRS990/PYTotalRevenueAmt011596666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015120
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05788578
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01317872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0585548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01616212
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011675122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011370255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011261118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010558284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010249055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055113834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050889
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07712
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07712
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt056730046
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011904591

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,486,300
Liabilities
$2,118,813
Net assets
$1,367,487
Revenue
$11,935,322
Expenses
$11,933,481
Net income
$1,841
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
2021Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits