Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$19,654
Up $2,492 (+15%) from 2013
Net Assets
Up$19,654
Up $2,492 (+15%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$152,637
Up $18,793 (+14%) from 2013
Expenses
Up$149,270
Up $5,927 (+4.1%) from 2013
Net Income
Up$3,367
Up $12,866 (+135%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $152,637
Mission and Program Overview
Mission
Provide child care to underprivileged and low income families
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CHILD CARE TO UNDERPRIVILEGED AND LOW INCOME FAMILIES | $149,270 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Buckner | Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Giant Steps Childrens Center
- EIN
- 33-0401681
- Phone
- 5626335700
- Address
- 6951 Obispo Avenue, Long Beach, CA 90805
Signing Officer
- Name
- Jim Buckner
- Title
- President
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Arneson & Company
- Address
- 30011 Ivy Glenn Drive Suite 100, Laguna Niguel, CA 92677
- Preparer
- James R Arneson
- Phone
- 9492491600
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - SUPPLEMENTAL INFORMATION SCHEDULE A, PART V, NUMBER 34A=======================================================THE ORGANIZATION RECEIVES FINANCIAL AID IN THE FORM OF EDUCATION SUBSIDIES FOR LOW INCOME CHILD CARE UNDER THE GAIN.”
Client Note 2
“Client Note 2 - SCHEDULE A - PRIVATE SCHOOL QUESTIONNAIRE - PART V, LINE 32-----------------------------------------------------------32A - SCHOOL DOES NOT TAKE MENTAL OR WRITTEN RACIAL COMPOSITION STATISTICS32D - ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS”
Other Expenses.1001
“Advertising and Promotion $425”
Other Expenses.1002
“Office Expenses $1258”
Other Expenses.1
“Food & kitchen supplies $29853”
Other Expenses.2
“PROPERTY TAXES $9427”
Other Expenses.3
“UTILITIES $6139”
Other Expenses.4
“CLASSROOM SUPPLIES $5382”
Other Expenses.5
“REPAIRS & MAINT $3619”
Other Expenses.6
“SMALL EQUIPMENT $2538”
Other Expenses.7
“WORKERS COMP INS $1826”
Other Expenses.8
“LICENSE FEES $1725”
Other Expenses.9
“JANITORIAL / MAINT $1583”
Other Expenses.10
“SPECIAL EVENTS $1426”
Other Expenses.11
“TUITION REFUNDS $1422”
Other Expenses.12
“FIELD TRIPS $1375”
Other Expenses.13
“Education / training $842”
Other Expenses.14
“TELEPHONE EXP $832”
Other Expenses.15
“Landscape / gardener $742”
Other Expenses.16
“BAD CHECKS $639”
Raw XML Appendix158 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jim Buckner |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5626335700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6951 Obispo Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Long Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90805 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16287 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19654 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3367 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16287 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19654 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152637 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16287 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19654 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16287 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19654 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jim Buckner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71053 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE CHILD CARE TO UNDERPRIVILEGED AND LOW INCOME FAMILIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 152637 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CHILD CARE TO UNDERPRIVILEGED AND LOW INCOME FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 149270 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72367 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149270 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 149270 |
| IRS990EZ/TotalRevenueAmt | 0 | 152637 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | In the school flyer and parent handbook |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - SUPPLEMENTAL INFORMATION SCHEDULE A, PART V, NUMBER 34A=======================================================THE ORGANIZATION RECEIVES FINANCIAL AID IN THE FORM OF EDUCATION SUBSIDIES FOR LOW INCOME CHILD CARE UNDER THE GAIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Client Note 2 - SCHEDULE A - PRIVATE SCHOOL QUESTIONNAIRE - PART V, LINE 32-----------------------------------------------------------32A - SCHOOL DOES NOT TAKE MENTAL OR WRITTEN RACIAL COMPOSITION STATISTICS32D - ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $1258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOOD & KITCHEN SUPPLIES $29853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROPERTY TAXES $9427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES $6139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CLASSROOM SUPPLIES $5382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS & MAINT $3619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SMALL EQUIPMENT $2538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WORKERS COMP INS $1826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSE FEES $1725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | JANITORIAL / MAINT $1583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SPECIAL EVENTS $1426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TUITION REFUNDS $1422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FIELD TRIPS $1375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | EDUCATION / TRAINING $842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TELEPHONE EXP $832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | LANDSCAPE / GARDENER $742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | BAD CHECKS $639 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Client Note 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jim Buckner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Giant Steps Childrens Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GIAN |
| ReturnHeader/Filer/EIN | 0 | 330401681 |
| ReturnHeader/Filer/PhoneNum | 0 | 5626335700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6951 Obispo Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Long Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Arneson & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30011 Ivy Glenn Drive Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Laguna Niguel |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92677 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9492491600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R ARNESON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T08:38:50-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,654
- Liabilities
- -
- Net assets
- $19,654
- Revenue
- $152,637
- Expenses
- $149,270
- Net income
- $3,367