Civic Intelligence

Boehm Child Development Center Inc.

990 • Fiscal year 2021 • EIN 33-0865097

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.4%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$82,305

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

19%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$233,424

Up $57,662 (+33%) from 2020

Net Assets

Up

$165,998

Up $64,791 (+64%) from 2020

Liabilities

Down

$67,426

Down $7,129 (-9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$689,187

Up $108,698 (+19%) from 2020

Expenses

Up

$624,396

Up $51,881 (+9.1%) from 2020

Net Income

Up

$64,791

Up $56,817 (+713%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$233,424
Liabilities$67,426
Net Assets$165,998
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$689,187
Expenses$624,396
Net Income$64,791
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$692,651
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,383$208,745▲ $59,362
Land, Buildings, and Equipment, Net$16,632$14,676▼ $1,956
Savings and Temporary Cash Investments$10,000$10,001▲ $1
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-$0-
Accounts Receivable$-253$0▲ $253
Total Assets$175,762$233,424▲ $57,662
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,200$67,071▼ $7,129
Accounts Payable and Accrued Expenses$355$355→ $0
Total Liabilities$74,555$67,426▼ $7,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,207$165,998▲ $64,791
Total Net Assets Fund Balance$101,207$165,998▲ $64,791
Total Liabilities and Net Assets / Fund Balance$175,762$233,424▲ $57,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,426$141,360$154,786
Other Land Buildings$1,250$9,899$11,149
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy KnudsonCEO & SecretaryFT$82,305$82,305
Laura MartinoBoard MemberFT$31,011$31,011
Dolly MoenBoard MemberPT$7,486$7,486

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$82,194
Program Service Revenue
$602,623
Investment Income
$0
Other Revenue
$4,370
All Other Contributions
$7,994
Change in Net Assets
$64,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,022
Other Expenses$122,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,243$8,307-$269,550
Current Officers, Directors, Trustees, and Key Employees-$169,507-$169,507
Occupancy$61,884--$61,884
Payroll Taxes$26,250$12,740-$38,990
Other Employee Benefits$9,630$5,109-$14,739
All Other Expenses$9,015$3,861-$12,876
Pension Plan Contributions$3,240$5,996-$9,236
Insurance$5,586--$5,586
Other Expenses$4,587$1,419-$4,587
Office Expenses-$4,448-$4,448
Depreciation Depletion$4,008--$4,008
Fees for Services Accounting-$1,500-$1,500
Advertising$195--$195
Total Functional Expenses$411,509$212,887$0$624,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,303
Fundraising Direct Expenses$3,464
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 35% controlled entity
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
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Knudson
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
30

Preparer

Firm
Oscar G Armijo CPA
Address
41-990 Cook St Suite 501, Palm Desert, CA 92211
Preparer
Oscar G Armijo CPA
Phone
7607734078
Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0355
IRS990/AccountsReceivableGrp/BOYAmt0-253
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide quaility child care services for children 3 months to 5 years old.
IRS990/AdvertisingGrp/ProgramServicesAmt0195
IRS990/AdvertisingGrp/TotalAmt0195
IRS990/AllOtherContributionsAmt07994
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09015
IRS990/AllOtherExpensesGrp/TotalAmt012876
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cathy Knudson
IRS990/BooksInCareOfDetail/PhoneNum07603466829
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt074-200 Country Club Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palm Desert
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092260
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149383
IRS990/CashNonInterestBearingGrp/EOYAmt0208745
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0169507
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169507
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082194
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122374
IRS990/CYOtherRevenueAmt04370
IRS990/CYProgramServiceRevenueAmt0602623
IRS990/CYRevenuesLessExpensesAmt064791
IRS990/CYSalariesCompEmpBnftPaidAmt0502022
IRS990/CYTotalExpensesAmt0624396
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0689187
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04008
IRS990/DepreciationDepletionGrp/TotalAmt04008
IRS990/Desc0Boehm provided educational based day-care services for children 3 months to 5 years old.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0411509
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Cathy Knudson
IRS990/Form990PartVIISectionAGrp/PersonNm1Laura Martino
IRS990/Form990PartVIISectionAGrp/PersonNm2Dolly Moen
IRS990/Form990PartVIISectionAGrp/PersonNm3Kelly Thatcher
IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Moll
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Hibbitts
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03464
IRS990/FundraisingGrossIncomeAmt06303
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt074200
IRS990/GrantAmt074200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0692651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05586
IRS990/InsuranceGrp/TotalAmt05586
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014676
IRS990/LandBldgEquipCostOrOtherBssAmt0165935
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quaility child care services for children 3 months to 5 years old.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt074200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067071
IRS990/NetAssetsOrFundBalancesBOYAmt0101207
IRS990/NetAssetsOrFundBalancesEOYAmt0165998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02839
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0101207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0165998
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061884
IRS990/OccupancyGrp/TotalAmt061884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04448
IRS990/OfficeExpensesGrp/TotalAmt04448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014739
IRS990/OtherExpensesGrp/Desc0Classroom Expenses
IRS990/OtherExpensesGrp/Desc1Payroll Processing Fees
IRS990/OtherExpensesGrp/Desc2Communication
IRS990/OtherExpensesGrp/Desc3Janitorial Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01419
IRS990/OtherExpensesGrp/ProgramServicesAmt016651
IRS990/OtherExpensesGrp/ProgramServicesAmt14050
IRS990/OtherExpensesGrp/ProgramServicesAmt25170
IRS990/OtherExpensesGrp/ProgramServicesAmt34587
IRS990/OtherExpensesGrp/TotalAmt016651
IRS990/OtherExpensesGrp/TotalAmt15469
IRS990/OtherExpensesGrp/TotalAmt25170
IRS990/OtherExpensesGrp/TotalAmt34587
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01531
IRS990/OtherRevenueTotalAmt01531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012740
IRS990/PayrollTaxesGrp/ProgramServicesAmt026250
IRS990/PayrollTaxesGrp/TotalAmt038990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03240
IRS990/PensionPlanContributionsGrp/TotalAmt09236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cathy Knudson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Enrollment Fees
IRS990/ProgramServiceRevenueGrp/Desc1Late Fees
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2581271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2581271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01795
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114663
IRS990/PYOtherRevenueAmt04049
IRS990/PYProgramServiceRevenueAmt0574645
IRS990/PYRevenuesLessExpensesAmt07974
IRS990/PYSalariesCompEmpBnftPaidAmt0457852
IRS990/PYTotalExpensesAmt0572515
IRS990/PYTotalRevenueAmt0580489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0604154
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010001
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014676
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175762
IRS990/TotalAssetsEOYAmt0233424
IRS990/TotalAssetsGrp/BOYAmt0175762
IRS990/TotalAssetsGrp/EOYAmt0233424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082194
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074555
IRS990/TotalLiabilitiesEOYAmt067426
IRS990/TotalLiabilitiesGrp/BOYAmt074555
IRS990/TotalLiabilitiesGrp/EOYAmt067426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165998
IRS990/TotalProgramServiceExpensesAmt0411509
IRS990/TotalProgramServiceRevenueAmt0602623
IRS990/TotalReportableCompFromOrgAmt0120802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0604154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233424
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074-200 Country Club Dr
IRS990/USAddress/CityNm0Palm Desert
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092260
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0boehmcc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Knudson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Boehm Child Development Center
ReturnHeader/Filer/BusinessNameControlTxt0BOEH
ReturnHeader/Filer/EIN0330865097
ReturnHeader/Filer/PhoneNum07603466829
ReturnHeader/Filer/USAddress/AddressLine1Txt074-200 Country Club Dr
ReturnHeader/Filer/USAddress/CityNm0Palm Desert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,424
Liabilities
$67,426
Net assets
$165,998
Revenue
$689,187
Expenses
$624,396
Net income
$64,791
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