Civic Intelligence

Saint Agnes Child Development Center

990 • Fiscal year 2022 • EIN 46-2687048

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

2.9%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$51,134

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.4%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$142,654

Down $223,988 (-61%) from 2021

Net Assets

Up

$122,654

Up $56,920 (+87%) from 2021

Liabilities

Down

$20,000

Down $280,908 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin42nd percentile

Revenue

Up

$1,996,144

Up $155,483 (+8.4%) from 2021

Expenses

Up

$1,939,224

Up $129,527 (+7.2%) from 2021

Net Income

Up

$56,920

Up $25,956 (+84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$142,654
Liabilities$20,000
Net Assets$122,654
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$1,996,144
Expenses$1,939,224
Net Income$56,920
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,996,144
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$366,642$142,654▼ $223,988
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$366,642$142,654▼ $223,988
Other Assets Total-$0-
Liabilities
Other Liabilities$280,908--
Unsecured Notes Loans Payable$20,000$20,000→ $0
Total Liabilities$300,908$20,000▼ $280,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,734$122,654▲ $56,920
Total Net Assets Fund Balance$65,734$122,654▲ $56,920
Total Liabilities and Net Assets / Fund Balance$366,642$142,654▼ $223,988
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mea PriceExecutive DirectorFT$51,134$51,134

Board Members and Trustees

NameTitle
Dr Juliet WahleithnerPresident
Debbie ChappellVice President
Dr Martha MooreDirector
Gail BretonDirector
Gwynn SchreefelDirector
Harmony NegreteDirector
Rebecca Al HaiderDirector
Terry FousheeDirector
Shelley BradySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$281,078
Program Service Revenue
$1,715,066
Investment Income
$0
Other Revenue
$0
All Other Contributions
$281,078
Change in Net Assets
$56,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,714,322
Other Expenses$224,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,542,281--$1,542,281
Payroll Taxes$120,907--$120,907
Insurance$6,948$80,456-$87,404
Current Officers, Directors, Trustees, and Key Employees$51,134--$51,134
All Other Expenses$18,667$20,321-$38,988
Other Expenses$11,351$16,742-$11,351
Fees for Services Other-$1,694-$1,694
Fees for Services Accounting-$475-$475
Travel-$123-$123
Total Functional Expenses$1,819,413$119,811$0$1,939,224
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-
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
Yes
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

“The president and the bookkeeper review the tax return prior to filing.”

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

“The board reviews the salary for the program director on an annual basis. The board takes into account surveys of comparable salaries for similar positions in the local area, the scope of work and funding available.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Saint Agnes Child Development Center
EIN
46-2687048
Phone
5594503589
Address
1255 E HERNDON AVE, FRESNO, CA 93720

Signing Officer

Name
Juliet Wahleithner
Title
President
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliet Wahleithner
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE BOOKKEEPER REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE SALARY FOR THE PROGRAM DIRECTOR ON AN ANNUAL BASIS. THE BOARD TAKES INTO ACCOUNT SURVEYS OF COMPARABLE SALARIES FOR SIMILAR POSITIONS IN THE LOCAL AREA, THE SCOPE OF WORK AND FUNDING AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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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/PersonNm0Juliet Wahleithner

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,654
Liabilities
$20,000
Net assets
$122,654
Revenue
$1,996,144
Expenses
$1,939,224
Net income
$56,920
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