Civic Intelligence

Saint Agnes Child Development Center

990 • Fiscal year 2023 • EIN 46-2687048

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$323,613

Up $180,959 (+127%) from 2022

Net Assets

Up

$303,613

Up $180,959 (+148%) from 2022

Liabilities

Flat

$20,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin61st percentile

Revenue

Up

$2,002,859

Up $6,715 (+0.3%) from 2022

Expenses

Down

$1,821,900

Down $117,324 (-6.1%) from 2022

Net Income

Up

$180,959

Up $124,039 (+218%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$323,613
Liabilities$20,000
Net Assets$303,613
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$2,002,859
Expenses$1,821,900
Net Income$180,959
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,002,859
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$142,654$316,293▲ $173,639
Land, Buildings, and Equipment, Net-$7,320-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$142,654$323,613▲ $180,959
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$20,000$20,000→ $0
Total Liabilities$20,000$20,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,654$303,613▲ $180,959
Total Net Assets Fund Balance$122,654$303,613▲ $180,959
Total Liabilities and Net Assets / Fund Balance$142,654$323,613▲ $180,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,320$1,220$8,540
Compensation and Service Providers
Top Officer PayScore unavailable

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
Mea PriceExecutive Director
Shelley BradySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$237,819
Program Service Revenue
$1,765,040
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,819
Change in Net Assets
$180,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,591,031
Other Expenses$230,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,466,170--$1,466,170
Payroll Taxes$114,130--$114,130
Insurance$6,945$104,363-$111,308
All Other Expenses$11,660$19,045-$30,705
Current Officers, Directors, Trustees, and Key Employees$10,731--$10,731
Other Expenses$9,914$10,047-$9,914
Fees for Services Accounting-$1,700-$1,700
Fees for Services Other-$1,694-$1,694
Depreciation Depletion$1,220--$1,220
Travel-$45-$45
Total Functional Expenses$1,685,006$136,894$0$1,821,900
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

“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, Section C, Line 19

“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
2023-11-15
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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01765040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281078
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224902
IRS990/PYProgramServiceRevenueAmt01715066
IRS990/PYRevenuesLessExpensesAmt056920
IRS990/PYSalariesCompEmpBnftPaidAmt01714322
IRS990/PYTotalExpensesAmt01939224
IRS990/PYTotalRevenueAmt01996144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0180959
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0820633
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01765040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01715066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01548118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01462928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01674917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08166069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08986702
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02002859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01996144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01840661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01468981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01678057
IRS990ScheduleA/Total509Grp/TotalAmt08986702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02002859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01996144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01840661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01468981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01678057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08986702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142654
IRS990/TotalAssetsEOYAmt0323613
IRS990/TotalAssetsGrp/BOYAmt0142654
IRS990/TotalAssetsGrp/EOYAmt0323613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237819
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01685006
IRS990/TotalFunctionalExpensesGrp/TotalAmt01821900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020000
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt020000
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303613
IRS990/TotalProgramServiceExpensesAmt01685006
IRS990/TotalProgramServiceRevenueAmt01765040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01765040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02002859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323613
IRS990/TravelGrp/ManagementAndGeneralAmt045
IRS990/TravelGrp/TotalAmt045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juliet Wahleithner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT AGNES CHILD DEVELOPMENT CENTER

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,613
Liabilities
$20,000
Net assets
$303,613
Revenue
$2,002,859
Expenses
$1,821,900
Net income
$180,959
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