Civic Intelligence

Saint Agnes Child Development Center

990 • Fiscal year 2021 • EIN 46-2687048

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2022

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

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.3%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

25%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$366,642

Up $24,871 (+7.3%) from 2020

Net Assets

Down

$65,734

Down $175,341 (-73%) from 2020

Liabilities

Up

$300,908

Up $200,212 (+199%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$1,840,661

Up $371,680 (+25%) from 2020

Expenses

Up

$1,809,697

Up $333,555 (+23%) from 2020

Net Income

Up

$30,964

Up $38,125 (+532%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$366,642
Liabilities$300,908
Net Assets$65,734
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$1,840,661
Expenses$1,809,697
Net Income$30,964
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.0
Gross Receipts
$1,840,661
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$341,771$366,642▲ $24,871
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$341,771$366,642▲ $24,871
Other Assets Total-$0-
Liabilities
Other Liabilities$100,696$300,908▲ $200,212
Total Liabilities$100,696$300,908▲ $200,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,075$65,734▼ $175,341
Total Net Assets Fund Balance$241,075$65,734▼ $175,341
Total Liabilities and Net Assets / Fund Balance$341,771$366,642▲ $24,871
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Juliet WahleithnerPresident
Debbie ChappellVice President
Enedina RoblesDirector
Gwynneth SchreefelDirector
Harmony NegreteDirector
Martha MooreDirector
Terry FousheeDirector
Shelley BradySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$292,543
Program Service Revenue
$1,548,118
Investment Income
$0
Other Revenue
$0
All Other Contributions
$292,543
Change in Net Assets
$30,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,604,817
Other Expenses$204,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,465,281--$1,465,281
Payroll Taxes$81,112--$81,112
Insurance-$78,019-$78,019
Current Officers, Directors, Trustees, and Key Employees$58,424--$58,424
Other Expenses$12,334--$12,334
All Other Expenses$11,539$-625-$10,914
Fees for Services Other-$1,694-$1,694
Fees for Services Accounting-$525-$525
Total Functional Expenses$1,730,084$79,613$0$1,809,697
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
Payroll Protection Loan$280,908
Saint Agnes Medical Center$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
Juliet Wahleithner
Title
President
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
4
Employees
52

Preparer

Firm
Moore Grider & Company Llp
Address
325 E SIERRA AVE, FRESNO, CA 93710
Preparer
Kendall K Wheeler CPA
Phone
5594400700
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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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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$366,642
Liabilities
$300,908
Net assets
$65,734
Revenue
$1,840,661
Expenses
$1,809,697
Net income
$30,964
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