Civic Intelligence

Saint Agnes Child Development Center

990 • Fiscal year 2017 • EIN 46-2687048

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
1255 E Herndon AveFresno, CA 93720

(559) 450-3589

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$84,475

Up $27,474 (+48%) from 2016

Net Assets

Up

$64,475

Up $27,474 (+74%) from 2016

Liabilities

Flat

$20,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin46th percentile

Revenue

Up

$1,610,688

Up $132,852 (+9.0%) from 2016

Expenses

Up

$1,583,214

Up $114,431 (+7.8%) from 2016

Net Income

Up

$27,474

Up $18,421 (+203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2015: $47,948Liabilities 2015: $20,000Net Assets 2015: $27,9482015Assets 2016: $57,001Liabilities 2016: $20,000Net Assets 2016: $37,0012016Assets 2017: $84,475Liabilities 2017: $20,000Net Assets 2017: $64,4752017Assets 2018: $186,645Liabilities 2018: $20,000Net Assets 2018: $166,6452018Assets 2019: $268,236Liabilities 2019: $20,000Net Assets 2019: $248,2362019Assets 2020: $341,771Liabilities 2020: $100,696Net Assets 2020: $241,0752020Assets 2021: $366,642Liabilities 2021: $300,908Net Assets 2021: $65,7342021Assets 2022: $142,654Liabilities 2022: $20,000Net Assets 2022: $122,6542022Assets 2023: $323,613Liabilities 2023: $20,000Net Assets 2023: $303,6132023Assets 2024: $395,404Liabilities 2024: $20,000Net Assets 2024: $375,4042024Assets 2025: $326,554Liabilities 2025: $20,000Net Assets 2025: $306,5542025

Highlighted filing

2017

Assets$84,475
Liabilities$20,000
Net Assets$64,475
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,443,489Expenses 2015: $1,445,718Net Income 2015: -$2,2292015Revenue 2016: $1,477,836Expenses 2016: $1,468,783Net Income 2016: $9,0532016Revenue 2017: $1,610,688Expenses 2017: $1,583,214Net Income 2017: $27,4742017Revenue 2018: $1,657,344Expenses 2018: $1,555,174Net Income 2018: $102,1702018Revenue 2019: $1,678,057Expenses 2019: $1,596,466Net Income 2019: $81,5912019Revenue 2020: $1,468,981Expenses 2020: $1,476,142Net Income 2020: -$7,1612020Revenue 2021: $1,840,661Expenses 2021: $1,809,697Net Income 2021: $30,9642021Revenue 2022: $1,996,144Expenses 2022: $1,939,224Net Income 2022: $56,9202022Revenue 2023: $2,002,859Expenses 2023: $1,821,900Net Income 2023: $180,9592023Revenue 2024: $1,938,115Expenses 2024: $1,866,324Net Income 2024: $71,7912024Revenue 2025: $1,918,877Expenses 2025: $1,987,727Net Income 2025: -$68,8502025

Highlighted filing

2017

Revenue$1,610,688
Expenses$1,583,214
Net Income$27,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,610,688
Mission and Program Overview

Mission

The purpose of this corporation is to provide a warm, loving environment combined with a well-trained, creative staff that stimulates children's physical, social, emotional, and intellectual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,001$84,475▲ $27,474
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,001$84,475▲ $27,474
Other Assets Total-$0-
Liabilities
Other Liabilities$20,000$20,000→ $0
Total Liabilities$20,000$20,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,001$64,475▲ $27,474
Total Net Assets Fund Balance$37,001$64,475▲ $27,474
Total Liabilities and Net Assets / Fund Balance$57,001$84,475▲ $27,474
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Enedina RoblesPresident
Enedina RoblesVice President
Maryellen PriceDirector
Terri LarsonCFO
Terry FousheeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,250
Program Service Revenue
$1,606,438
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,250
Change in Net Assets
$27,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,355,861
Other Expenses$227,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,198,574--$1,198,574
Payroll Taxes$102,374--$102,374
Current Officers, Directors, Trustees, and Key Employees$54,913--$54,913
Insurance-$46,281-$46,281
All Other Expenses$12,865$4,403-$17,268
Other Expenses$10,636--$10,636
Office Expenses-$4,190-$4,190
Fees for Services Accounting-$475-$475
Total Functional Expenses$1,527,865$55,349$0$1,583,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Saint Agnes Medical Center$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Saint Agnes Child Development Center
EIN
46-2687048
Address
1255 E HERNDON AVE, FRESNO, CA 93720

Signing Officer

Name
Ferdinand Romero
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
49

Preparer

Firm
Moore Grider and Company
Address
325 E SIERRA AVE, FRESNO, CA 93710-3707
Preparer
Kendall K Wheeler CPA
Phone
5594400700
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01443489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01055343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05587356
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SAINT AGNES MEDICAL CENTER
IRS990ScheduleD/TotalLiabilityAmt020000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057001
IRS990/TotalAssetsEOYAmt084475
IRS990/TotalAssetsGrp/BOYAmt057001
IRS990/TotalAssetsGrp/EOYAmt084475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04250
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01527865
IRS990/TotalFunctionalExpensesGrp/TotalAmt01583214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020000
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt020000
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064475
IRS990/TotalProgramServiceExpensesAmt01527865
IRS990/TotalProgramServiceRevenueAmt01606438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01606438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01610688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084475
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064475
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FERDINAND ROMERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT AGNES CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0462687048
ReturnHeader/Filer/USAddress/AddressLine1Txt01255 E HERNDON AVE
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE GRIDER AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 E SIERRA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937103707
ReturnHeader/PreparerPersonGrp/PhoneNum05594400700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDALL K WHEELER CPA
ReturnHeader/ReturnTs02017-11-15T12:03:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,475
Liabilities
$20,000
Net assets
$64,475
Revenue
$1,610,688
Expenses
$1,583,214
Net income
$27,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.92$1.99$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.94$1.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$2.00$1.82$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$2.00$1.94$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.30$0.07$1.84$1.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.47$1.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.68$1.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.66$1.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.61$1.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.48$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.44$1.45$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits