Civic Intelligence

Boehm Child Development Center Inc.

990 • Fiscal year 2018 • EIN 33-0865097

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profileboehmcc.org

View Organization Page

74-200 Country Club DrPalm Desert, CA 92260

(760) 346-6829

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$76,208

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$108,564

Up $24,785 (+30%) from 2017

Net Assets

Up

$108,209

Up $24,785 (+30%) from 2017

Liabilities

Flat

$355

Flat from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Up

$580,242

Up $43,156 (+8.0%) from 2017

Expenses

Down

$555,457

Down $4,300 (-0.8%) from 2017

Net Income

Up

$24,785

Up $47,456 (+209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $163,276Liabilities 2011: $57,675Net Assets 2011: $105,6012011Assets 2012: $161,341Liabilities 2012: $42,903Net Assets 2012: $118,4382012Assets 2013: $192,932Liabilities 2013: $32,266Net Assets 2013: $160,6662013Assets 2014: $175,298Liabilities 2014: $18,372Net Assets 2014: $156,9262014Assets 2015: $95,889Liabilities 2015: $8,359Net Assets 2015: $87,5302015Assets 2016: $106,450Liabilities 2016: $355Net Assets 2016: $106,0952016Assets 2017: $83,779Liabilities 2017: $355Net Assets 2017: $83,4242017Assets 2018: $108,564Liabilities 2018: $355Net Assets 2018: $108,2092018Assets 2019: $89,808Liabilities 2019: $355Net Assets 2019: $89,4532019Assets 2020: $175,762Liabilities 2020: $74,555Net Assets 2020: $101,2072020Assets 2021: $233,424Liabilities 2021: $67,426Net Assets 2021: $165,9982021Assets 2022: $327,744Liabilities 2022: $355Net Assets 2022: $327,3892022Assets 2023: $296,653Liabilities 2023: $50Net Assets 2023: $296,6032023Assets 2024: $236,148Liabilities 2024: $0Net Assets 2024: $236,1482024Assets 2025: $267,916Liabilities 2025: $0Net Assets 2025: $267,9162025

Highlighted filing

2018

Assets$108,564
Liabilities$355
Net Assets$108,209
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $583,8002011Expenses 2012: $597,4302012Expenses 2013: $587,7692013Revenue 2014: $640,653Expenses 2014: $644,463Net Income 2014: -$3,8102014Revenue 2015: $675,017Expenses 2015: $744,413Net Income 2015: -$69,3962015Revenue 2016: $739,413Expenses 2016: $720,855Net Income 2016: $18,5582016Revenue 2017: $537,086Expenses 2017: $559,757Net Income 2017: -$22,6712017Revenue 2018: $580,242Expenses 2018: $555,457Net Income 2018: $24,7852018Revenue 2019: $582,568Expenses 2019: $601,109Net Income 2019: -$18,5412019Revenue 2020: $580,489Expenses 2020: $572,515Net Income 2020: $7,9742020Revenue 2021: $689,187Expenses 2021: $624,396Net Income 2021: $64,7912021Revenue 2022: $934,415Expenses 2022: $773,024Net Income 2022: $161,3912022Revenue 2023: $861,834Expenses 2023: $892,620Net Income 2023: -$30,7862023Revenue 2024: $896,310Expenses 2024: $956,765Net Income 2024: -$60,4552024Revenue 2025: $1,021,788Expenses 2025: $990,020Net Income 2025: $31,7682025

Highlighted filing

2018

Revenue$580,242
Expenses$555,457
Net Income$24,785
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$583,652
Mission and Program Overview

Mission

To provide quaility child care services for children 3 months to 5 years old.

To provide quaility child care services for children 3 months to 5 years old in a structured environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,992$75,366▲ $29,374
Land, Buildings, and Equipment, Net$27,823$19,873▼ $7,950
Savings and Temporary Cash Investments$11,718$11,755▲ $37
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-6,026$-4,486▲ $1,540
Total Assets$83,779$108,564▲ $24,785
Other Assets Total$4,272$6,056▲ $1,784
Liabilities
Accounts Payable and Accrued Expenses$355$355→ $0
Total Liabilities$355$355→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$83,424$108,209▲ $24,785
Total Net Assets Fund Balance$83,424$108,209▲ $24,785
Total Liabilities and Net Assets / Fund Balance$83,779$108,564▲ $24,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,964$133,594$152,558
Other Land Buildings$909$8,797$9,706
Other Assets Org$3,655--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy KnudsonCEO & SecretaryFT$76,208$76,208

Board Members and Trustees

NameTitle
Kelly ThatcherPresident
Chris HibbittsBoard Member
Melissa MollBoard Member
Todd HeagleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,244
Program Service Revenue
$560,241
Investment Income
$37
Other Revenue
$14,720
All Other Contributions
$5,244
Change in Net Assets
$24,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,371
Other Expenses$125,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,997$44,752-$253,749
Current Officers, Directors, Trustees, and Key Employees-$80,135-$80,135
Occupancy$70,628--$70,628
Other Employee Benefits$21,578$38,694-$60,272
Payroll Taxes$21,035$11,282-$32,317
Depreciation Depletion-$8,080-$8,080
Insurance$5,124--$5,124
All Other Expenses$3,094$1,291-$4,385
Pension Plan Contributions$1,641$2,257-$3,898
Other Expenses$2,268$3,575-$3,575
Office Expenses-$2,940-$2,940
Fees for Services Accounting-$1,400-$1,400
Advertising-$407-$407
Total Functional Expenses$350,116$205,341$0$555,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,131
Fundraising Direct Expenses$3,410
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
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
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

“An independent CPA completes and files form 990. No review will be conducted”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors review the conflict of interest policy annually.”

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

“The Board of Directors voted to compensate the Executive Director according to the compensation policies of the Seventh-Day Adventist Church Department of Education guidelines.”

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

“Governing docuements are made available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
The Boehm Child Development Center
EIN
33-0865097
Phone
7603466829
Address
74-200 Country Club Dr, Palm Desert, CA 92260

Signing Officer

Name
Cathy Knudson
Title
CEO
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Knudson
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
25

Preparer

Firm
Oscar G Armijo CPA
Address
41-990 Cook St Suite 501, Palm Desert, CA 92211
Preparer
Oscar G Armijo CPA
Phone
7607734078
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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/PYSalariesCompEmpBnftPaidAmt0440973
IRS990/PYTotalExpensesAmt0559757
IRS990/PYTotalRevenueAmt0537086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572277
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011755
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23655
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Advance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Undeposited Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019873
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06056
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Organization Publishes policy in parent handbook and communicates the policy at the annual orientation presented at the beginning of each school year. The organization does not publically advertise it's services.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Organization does not solicit contributions
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An independent CPA completes and files form 990. No review will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors review the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors voted to compensate the Executive Director according to the compensation policies of the Seventh-Day Adventist Church Department of Education guidelines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing docuements are made available upon request at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083779
IRS990/TotalAssetsEOYAmt0108564
IRS990/TotalAssetsGrp/BOYAmt083779
IRS990/TotalAssetsGrp/EOYAmt0108564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05244
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0355
IRS990/TotalLiabilitiesEOYAmt0355
IRS990/TotalLiabilitiesGrp/BOYAmt0355
IRS990/TotalLiabilitiesGrp/EOYAmt0355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108209
IRS990/TotalProgramServiceExpensesAmt0350116
IRS990/TotalProgramServiceRevenueAmt0560241
IRS990/TotalReportableCompFromOrgAmt076208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0572277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108564
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108209
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074-200 Country Club Dr
IRS990/USAddress/CityNm0Palm Desert
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092260
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0boehmcc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Knudson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Boehm Child Development Center
ReturnHeader/Filer/BusinessNameControlTxt0BOEH
ReturnHeader/Filer/EIN0330865097

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$108,564
Liabilities
$355
Net assets
$108,209
Revenue
$580,242
Expenses
$555,457
Net income
$24,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.02$0.99$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.90$0.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.86$0.89$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.93$0.77$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.17$0.69$0.62$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.10$0.58$0.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.58$0.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.58$0.56$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.54$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.74$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.68$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.64$0.64$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.11$0.58