Civic Intelligence

Saint Agnes Child Development Center

990 • Fiscal year 2024 • EIN 46-2687048

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 25, 2025

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

0.05x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$65,769

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$395,404

Up $71,791 (+22%) from 2023

Net Assets

Up

$375,404

Up $71,791 (+24%) from 2023

Liabilities

Flat

$20,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin48th percentile

Revenue

Down

$1,938,115

Down $64,744 (-3.2%) from 2023

Expenses

Up

$1,866,324

Up $44,424 (+2.4%) from 2023

Net Income

Down

$71,791

Down $109,168 (-60%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$395,404
Liabilities$20,000
Net Assets$375,404
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$1,938,115
Expenses$1,866,324
Net Income$71,791
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,945,435
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$316,293$395,404▲ $79,111
Land, Buildings, and Equipment, Net$7,320$0▼ $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$323,613$395,404▲ $71,791
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$303,613$375,404▲ $71,791
Total Net Assets Fund Balance$303,613$375,404▲ $71,791
Total Liabilities and Net Assets / Fund Balance$323,613$395,404▲ $71,791
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda TullerDirectorFT$65,769$65,769
Dr Martha MooreBoard MemberPT$8,800$8,800

Board Members and Trustees

NameTitle
Juliet WahleithnerPresident & CEO
Harmony NegreteVice President
Gail BretonBoard Member
Genna EspinozaBoard Member
Kelley SanchezBoard Member
Mary Ellen PriceBoard Member
Monica SoubletBoard Member
Terry FousheeBoard Member
Shelley BradySecretary
Kelly Taylor-mezaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,896
Program Service Revenue
$1,940,539
Investment Income
$-7,320
Other Revenue
$0
All Other Contributions
$4,896
Change in Net Assets
$71,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,616,244
Other Expenses$250,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,433,164--$1,433,164
Insurance$6,948$110,454-$117,402
Payroll Taxes$117,311--$117,311
Current Officers, Directors, Trustees, and Key Employees$65,769--$65,769
All Other Expenses$1,430$17,173-$18,603
Fees for Services Other$12,050$1,694-$13,744
Other Expenses$15,822$11,321-$11,321
Fees for Services Accounting-$2,030-$2,030
Total Functional Expenses$1,723,652$142,672$0$1,866,324
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
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
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
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliet Wahleithner
Formed
2013
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
59
Volunteers
11

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/OtherExpensesGrp/Desc1WORKERS COMP
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011321
IRS990/OtherExpensesGrp/ProgramServicesAmt047476
IRS990/OtherExpensesGrp/ProgramServicesAmt123682
IRS990/OtherExpensesGrp/ProgramServicesAmt215822
IRS990/OtherExpensesGrp/TotalAmt047476
IRS990/OtherExpensesGrp/TotalAmt123682
IRS990/OtherExpensesGrp/TotalAmt215822
IRS990/OtherExpensesGrp/TotalAmt311321
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01433164
IRS990/OtherSalariesAndWagesGrp/TotalAmt01433164
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117311
IRS990/PayrollTaxesGrp/TotalAmt0117311
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Juliet Wahleithner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01940539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01940539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237819
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230869
IRS990/PYProgramServiceRevenueAmt01765040
IRS990/PYRevenuesLessExpensesAmt0180959
IRS990/PYSalariesCompEmpBnftPaidAmt01591031
IRS990/PYTotalExpensesAmt01821900
IRS990/PYTotalRevenueAmt02002859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071791
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01929937
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0832991
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01929937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01765040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01715066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01548118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01462928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08421089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09254080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01945435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02002859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01996144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01840661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01468981
IRS990ScheduleA/Total509Grp/TotalAmt09254080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01945435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02002859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01996144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01840661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01468981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09254080
IRS990/ScheduleBRequiredInd0false
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/TotalAssetsBOYAmt0323613
IRS990/TotalAssetsEOYAmt0395404
IRS990/TotalAssetsGrp/BOYAmt0323613
IRS990/TotalAssetsGrp/EOYAmt0395404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04896
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01723652
IRS990/TotalFunctionalExpensesGrp/TotalAmt01866324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020000
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt020000
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375404
IRS990/TotalProgramServiceExpensesAmt01723652
IRS990/TotalProgramServiceRevenueAmt01940539
IRS990/TotalReportableCompFromOrgAmt074569
IRS990/TotalRevenueGrp/ExclusionAmt0-7320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01940539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01938115
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395404
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,404
Liabilities
$20,000
Net assets
$375,404
Revenue
$1,938,115
Expenses
$1,866,324
Net income
$71,791
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