Civic Intelligence

Irvine Child Development Center Operating Corporation

990 • Fiscal year 2018 • EIN 33-0312230

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 18, 2019

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,149

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$664,010

Up $154,701 (+30%) from 2017

Net Assets

Up

$441,402

Up $141,913 (+47%) from 2017

Liabilities

Up

$222,608

Up $12,788 (+6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$1,702,087

Up $62,949 (+3.8%) from 2017

Expenses

Up

$1,560,174

Up $10,184 (+0.7%) from 2017

Net Income

Up

$141,913

Up $52,765 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$664,010
Liabilities$222,608
Net Assets$441,402
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$1,702,087
Expenses$1,560,174
Net Income$141,913
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 18, 2019
Return Version
2017v2.2
Gross Receipts
$1,704,039
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
Cash and Non-Interest-Bearing Accounts$185,347$323,631▲ $138,284
Investments in Publicly Traded Securities$300,840$205,016▼ $95,824
Savings and Temporary Cash Investments$2,050$101,679▲ $99,629
Prepaid Expenses and Deferred Charges$15,936$24,023▲ $8,087
Accounts Receivable$211$5,570▲ $5,359
Land, Buildings, and Equipment, Net$4,882$3,948▼ $934
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$509,309$664,010▲ $154,701
Other Assets Total$43$143▲ $100
Liabilities
Deferred Revenue$109,339$123,208▲ $13,869
Accounts Payable and Accrued Expenses$64,192$66,717▲ $2,525
Other Liabilities$36,289$32,683▼ $3,606
Total Liabilities$209,820$222,608▲ $12,788
Net Assets / Fund Balance
Unrestricted Net Assets$297,627$439,061▲ $141,434
Temporarily Rstr Net Assets$1,862$2,341▲ $479
Total Net Assets Fund Balance$299,489$441,402▲ $141,913
Total Liabilities and Net Assets / Fund Balance$509,309$664,010▲ $154,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,948$50,514$54,462
Leasehold Improvements-$46,999$46,999
Other Land Buildings-$34,648$34,648
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa TuckerDirectorFT$65,149$65,149
Kathy SatchellAsst. DirectorFT$52,488$52,488
Carly SnyderDirectorFT$43,054$43,054
Karen BattdirectorFT$38,569$38,569

Board Members and Trustees

NameTitle
Don GrudemChairman
Christien PetersenVice Chair
Chris KnowlandDirector
Deanna Mayer VoziyanDirector
Diana CastanedaDirector
Ilya VoziyanDirector
Ingrid CuevasDirector
Janet WangDirector
Jessica WinnDirector
Joan LundbohmDirector
Steven DamigellaDirector
kathryn ShermanDirector
Parkson YenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,315
Program Service Revenue
$1,681,699
Investment Income
$3,972
Other Revenue
$101
Change in Net Assets
$141,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,702,087
Revenue Not Reported on Form 990
$394,558
Total Revenue per Audited Statements
$2,096,645
Total Revenue per Form 990
$1,702,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,229,526
Other Expenses$330,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,810$30,107-$828,917
Current Officers, Directors, Trustees, and Key Employees$92,528$122,042-$214,570
Other Employee Benefits$94,233$9,153-$103,386
Office Expenses$92,309$3,901-$96,210
Payroll Taxes$70,255$12,398-$82,653
Occupancy$40,848$2,126-$42,974
All Other Expenses$21,493$1,149-$22,642
Fees for Services Accounting$6,771$10,767-$17,538
Insurance$7,881$4,101-$11,982
Other Expenses$9,184$1,621-$10,805
Depreciation Depletion$350$584-$934
Total Functional Expenses$1,352,278$207,896$0$1,560,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,954,732
Expenses per Audited Statements$1,560,174
Total Expenses per Form 990$1,560,174
Expenses Not Reported on Form 990$394,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trike-A-Thon$10,130-$357-
Total Events$10,130-$357$-357
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$32,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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
2019-01-18
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 $1952”

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

“Special Event Expenses $1952”

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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/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14director
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FundraisingDirectExpensesAmt01952
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04101
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IRS990/InsuranceGrp/TotalAmt011982
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficeExpensesGrp/ProgramServicesAmt092309
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0143
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094233
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IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Equipment Rental
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21621
IRS990/OtherExpensesGrp/ProgramServicesAmt041463
IRS990/OtherExpensesGrp/ProgramServicesAmt144549
IRS990/OtherExpensesGrp/ProgramServicesAmt231604
IRS990/OtherExpensesGrp/ProgramServicesAmt39184
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IRS990/OtherExpensesGrp/TotalAmt144549
IRS990/OtherExpensesGrp/TotalAmt234352
IRS990/OtherExpensesGrp/TotalAmt310805
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016971

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,010
Liabilities
$222,608
Net assets
$441,402
Revenue
$1,702,087
Expenses
$1,560,174
Net income
$141,913
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