Civic Intelligence

Irvine Child Development Center Operating Corporation

990 • Fiscal year 2017 • EIN 33-0312230

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 23, 2018

Organization ProfileN/A
2 Civic Center PlazaIrvine, CA 92606

(949) 724-6700

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,028

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$509,309

Up $97,897 (+24%) from 2016

Net Assets

Up

$299,489

Up $89,148 (+42%) from 2016

Liabilities

Up

$209,820

Up $8,749 (+4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$1,639,138

Up $88,231 (+5.7%) from 2016

Expenses

Up

$1,549,990

Up $775 (+0.1%) from 2016

Net Income

Up

$89,148

Up $87,456 (+5169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $471,463Liabilities 2010: $202,789Net Assets 2010: $268,6742010Assets 2011: $479,503Liabilities 2011: $178,196Net Assets 2011: $301,3072011Assets 2012: $483,909Liabilities 2012: $194,401Net Assets 2012: $289,5082012Assets 2013: $481,166Liabilities 2013: $215,833Net Assets 2013: $265,3332013Assets 2014: $431,324Liabilities 2014: $199,865Net Assets 2014: $231,4592014Assets 2015: $428,663Liabilities 2015: $220,014Net Assets 2015: $208,6492015Assets 2016: $411,412Liabilities 2016: $201,071Net Assets 2016: $210,3412016Assets 2017: $509,309Liabilities 2017: $209,820Net Assets 2017: $299,4892017Assets 2018: $664,010Liabilities 2018: $222,608Net Assets 2018: $441,4022018Assets 2019: $778,711Liabilities 2019: $215,465Net Assets 2019: $563,2462019Assets 2020: $755,125Liabilities 2020: $426,434Net Assets 2020: $328,6912020Assets 2021: $961,870Liabilities 2021: $409,226Net Assets 2021: $552,6442021Assets 2022: $1,020,311Liabilities 2022: $250,745Net Assets 2022: $769,5662022Assets 2023: $867,389Liabilities 2023: $373,062Net Assets 2023: $494,3272023Assets 2024: $1,072,080Liabilities 2024: $378,029Net Assets 2024: $694,0512024

Highlighted filing

2017

Assets$509,309
Liabilities$209,820
Net Assets$299,489
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,357,8212010Expenses 2011: $1,402,8632011Expenses 2012: $1,452,8112012Expenses 2013: $1,503,0712013Revenue 2014: $1,484,634Expenses 2014: $1,518,508Net Income 2014: -$33,8742014Revenue 2015: $1,508,798Expenses 2015: $1,531,608Net Income 2015: -$22,8102015Revenue 2016: $1,550,907Expenses 2016: $1,549,215Net Income 2016: $1,6922016Revenue 2017: $1,639,138Expenses 2017: $1,549,990Net Income 2017: $89,1482017Revenue 2018: $1,702,087Expenses 2018: $1,560,174Net Income 2018: $141,9132018Revenue 2019: $1,745,279Expenses 2019: $1,623,435Net Income 2019: $121,8442019Revenue 2020: $1,252,301Expenses 2020: $1,486,856Net Income 2020: -$234,5552020Revenue 2021: $1,636,614Expenses 2021: $1,412,658Net Income 2021: $223,9562021Revenue 2022: $1,925,112Expenses 2022: $1,708,190Net Income 2022: $216,9222022Revenue 2023: $1,806,476Expenses 2023: $2,081,345Net Income 2023: -$274,8692023Revenue 2024: $2,159,397Expenses 2024: $1,959,961Net Income 2024: $199,4362024

Highlighted filing

2017

Revenue$1,639,138
Expenses$1,549,990
Net Income$89,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,642,263
Mission and Program Overview

Mission

To serve the irvine community by providing a high quality experience that fosters each child's individual social, emotional, physical and intellectual growth.

The mission of the IRvine Child Development Center operating Corporation is to serve the Irvine Community by providing a high quality experience that fosters each child's individual social, emotional, physical and intellectual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$194,044$300,840▲ $106,796
Cash and Non-Interest-Bearing Accounts$82,865$185,347▲ $102,482
Prepaid Expenses and Deferred Charges$20,509$15,936▼ $4,573
Land, Buildings, and Equipment, Net$6,142$4,882▼ $1,260
Savings and Temporary Cash Investments$106,905$2,050▼ $104,855
Accounts Receivable$947$211▼ $736
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$411,412$509,309▲ $97,897
Other Assets Total-$43-
Liabilities
Deferred Revenue$109,378$109,339▼ $39
Accounts Payable and Accrued Expenses$52,519$64,192▲ $11,673
Other Liabilities$39,174$36,289▼ $2,885
Total Liabilities$201,071$209,820▲ $8,749
Net Assets / Fund Balance
Unrestricted Net Assets$203,980$297,627▲ $93,647
Temporarily Rstr Net Assets$6,361$1,862▼ $4,499
Total Net Assets Fund Balance$210,341$299,489▲ $89,148
Total Liabilities and Net Assets / Fund Balance$411,412$509,309▲ $97,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,882$62,178$67,060
Leasehold Improvements-$46,999$46,999
Other Land Buildings-$35,089$35,089
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa TuckerDirectorFT$66,028$66,028
Kathy SatchellAssistant DirectorPT$51,588$51,588
Carly SnyderDirectorFT$38,184$38,184
Karen BattDirectorFT$36,260$36,260

Board Members and Trustees

NameTitle
Don GrudemChairman
Susan McclinticChairman
Christien PetersenVice Chair
Jennifer KinkelVice Chairman
Chris KnowlandDirector
Deanna Mayer VoziyanDirector
Deborah FleshmanDirector
Diana CastanedaDirector
Jessica SimonciniDirector
Joan LundbohmDirector
Steven DamigellaDirector
Parkson YenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,841
Program Service Revenue
$1,620,412
Investment Income
$1,992
Other Revenue
$-107
Change in Net Assets
$89,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,639,138
Revenue Not Reported on Form 990
$379,084
Total Revenue per Audited Statements
$2,018,222
Total Revenue per Form 990
$1,639,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,146,300
Other Expenses$403,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,979$32,580-$763,559
Current Officers, Directors, Trustees, and Key Employees$78,269$120,343-$198,612
Other Employee Benefits$98,527$8,423-$106,950
Office Expenses$100,479$4,721-$105,200
Payroll Taxes$64,830$12,349-$77,179
Occupancy$38,814$1,980-$40,794
Fees for Services Accounting$6,199$8,590-$14,789
All Other Expenses$12,064$1,642-$13,706
Insurance$8,182$4,292-$12,474
Other Expenses$9,352$2,819-$12,171
Advertising$1,441--$1,441
Depreciation Depletion$462$798-$1,260
Total Functional Expenses$1,348,797$201,193$0$1,549,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,929,074
Expenses per Audited Statements$1,549,990
Total Expenses per Form 990$1,549,990
Expenses Not Reported on Form 990$379,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Fair Income$5,043-$1,276-
Total Events$5,043-$1,276$-1,276
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$36,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
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

“The Finance Committee reviews the form 990 before the Directors file the return.”

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

“Review of compensation of co-directors is performed annually by the board of directors. Any changes require a majority vote of the board of directors.”

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

“The organization's records are available on-site and will be shown upon request.”

Filing and Contact Details

Filer

Filer Name
Irvine Child Development Center
EIN
33-0312230
Phone
9497246700
Address
2 CIVIC CENTER PLAZA, IRVINE, CA 92606

Signing Officer

Name
Kathy Satchell
Title
Assistant Director
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Grudem
Formed
1988
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
12

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Robert J Callanan CPA
Phone
7149781300
Supplemental Narrative

Financial Statement Notes

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

“Special Event Expenses $3125”

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

“Special Event Expenses $3125”

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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/Desc0PROVIDE HIGH QUALITY CHILD DAY CARE FACILITIES TO PARENTS WORKING OR LIVING IN IRVINE AS WELL AS CONDUCT VARIOUS PARENTAL EDUCATION SEMINARS. THE CENTER CARED FOR AN AVERAGE OF 40 INFANTS/TODDLERS AND 91 PRESCHOOLERS FOR EACH MONTH.
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IRS990/InsuranceGrp/ProgramServicesAmt08182
IRS990/InsuranceGrp/TotalAmt012474
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OccupancyGrp/TotalAmt040794
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0100479
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098527
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IRS990/OtherExpensesGrp/Desc1Maintenance
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IRS990/OtherExpensesGrp/Desc3Misc Expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12819
IRS990/OtherExpensesGrp/ProgramServicesAmt0150481
IRS990/OtherExpensesGrp/ProgramServicesAmt130542
IRS990/OtherExpensesGrp/ProgramServicesAmt218176
IRS990/OtherExpensesGrp/ProgramServicesAmt39352
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IRS990/OtherExpensesGrp/TotalAmt133198
IRS990/OtherExpensesGrp/TotalAmt218176
IRS990/OtherExpensesGrp/TotalAmt312171
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763559
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt064830
IRS990/PayrollTaxesGrp/TotalAmt077179
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015936
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09910
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,309
Liabilities
$209,820
Net assets
$299,489
Revenue
$1,639,138
Expenses
$1,549,990
Net income
$89,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.38$0.69$2.16$1.96$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.37$0.49$1.81$2.08$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.25$0.77$1.93$1.71$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.41$0.55$1.64$1.41$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.43$0.33$1.25$1.49$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.56$1.75$1.62$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$1.70$1.56$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.30$1.64$1.55$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.21$1.55$1.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.21$1.51$1.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$1.48$1.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.22$0.27$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.19$0.29$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.18$0.30$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.27$1.36