Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Thousand Palms Child Care Center
EIN 33-0697413 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.33x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$885,518
Down $67,593 (-7.1%) from 2012
Liabilities
Down$296,638
Down $42,001 (-12%) from 2012
Net Assets
Down$588,880
Down $25,592 (-4.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$122,104
Down $902,121 (-88%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $885,518
- Liabilities
- $296,638
- Net assets
- $588,880
- Revenue
- -
- Expenses
- $122,104
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.89 | $0.30 | $0.59 | $0.12 | ||
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.95 | $0.34 | $0.61 | $1.02 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $100,276
Mission and Program Overview
Major Activities
- Activity 2
- First Five Childcare Program:This program provides childcare services to infants and toddlers from ages zero to three years. This program is funded by a grant from the Riverside County Children and Families Commission.
- Activity 3
- California Department of Education Child Care Program:This program serves school-age children and is funded by a school-age grant from the California Dept. of Education(CDE). This program offers before and after-school care in a nurturing and educational environment. Families that meet CDE's income requirements are eligible to receive subsidized childcare services. For all three programs, the center terminated all activities at the beginning of the year.
Filing and Contact Details
Filer
- EIN
- 33-0697413
Raw XML AppendixShowing 400 of 436 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.
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| IRS990/MissionDescription | 0 | Thousand Palms Child Care Center provides licensed child care services for both preschool and school age children. The center also teaches and disseminates educational material relating to children, to their parents, and other interested parties through publications, lectures, seminars, and other methods. The center provides a safe, secure, and nuturing environment for all enrolled children up to twelve years of age.Through the Center's innovative child care programs, the goal is to: (1)Promote health, physical growth, and motor development, (2) Increase independence in meeting and solving problems, (3) Strengthen inner emotional controls, (4) Recognize reasonable limits to influence growth towards self-discipline, (5) Encourage self-liking, self confidence, and self-understanding, (6) Foster security with adults, (7) Promote language skills, (8) Broaden intellectual horizons, Help children to observe, investigate, seek, and aquire information through critical thinking skills. |
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| IRS990/OtherExpenses/Description | 2 | EDA Playground |
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| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Caroline M Seitz |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Donald Rhodes |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | Dustin Rhodes |
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| IRS990ScheduleL/LoanTable/NamePerson | 0 | Caroline M Seitz |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Caroline M Seitz |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | Caroline M Seitz |
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| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Note Pay |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents and the 990 are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation level for management level employees is reviewed and approved by the executive director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization has a conflict of interest policy. The executive director reviews the board membership each year to determine any conflicts. The organization has related board members. Transactions with these board members are reviewed annually to determine any possible conflicts. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is reviewed and approved by the board treasurer and the executive director prior to filing. The board treasure makes a copy available to other board members for their review by either emailing a copy to them or by providing a copy at the next scheduled board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The board treasurer, Caroline Seitz, leases real property to the Center. Dustin Rhodes grandson, and Brandon Rhodes brother-in-law of the treasurer, Caroline Seitz, are contracted to perform construction and maintenance for the Center. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 72-400 La Canada Way |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Thousand Palms |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92276 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Caroline Seitz |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7603432163 |
| IRS990/TotalAssets/BOY | 0 | 953111 |
| IRS990/TotalAssetsBOY | 0 | 953111 |
| IRS990/TotalAssets/EOY | 0 | 885518 |
| IRS990/TotalAssetsEOY | 0 | 885518 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 67778 |
| IRS990/TotalExpensesCurrentYear | 0 | 122104 |
| IRS990/TotalExpensesPriorYear | 0 | 1024225 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24226 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 97878 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 122104 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 338639 |
| IRS990/TotalLiabilitiesBOY | 0 | 338639 |
| IRS990/TotalLiabilities/EOY | 0 | 296638 |
| IRS990/TotalLiabilitiesEOY | 0 | 296638 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 953111 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 885518 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 614472 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 588880 |
| IRS990/TotalOtherRevenue | 0 | 20583 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 97878 |
| IRS990/TotalProgramServiceRevenue | 0 | 8550 |
| IRS990/TotalRevenueCurrentYear | 0 | 96512 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -400 |
| IRS990/TotalRevenuePriorYear | 0 | 1399155 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 29134 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 96512 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 73 |
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