Civic Intelligence

Burlington Daycare Inc Burlington Comm Srvs & Housing Dev

990 • Fiscal year 2017 • EIN 51-0181441

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileBURLINGTONSCHOOL.NET
242 N Burlington AveLos Angeles, CA 90026

(213) 483-0928

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$52,800

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$59,672

Down $2,946 (-4.7%) from 2016

Net Assets

Up

$10,981

Up $2,716 (+33%) from 2016

Liabilities

Down

$48,691

Down $5,662 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Up

$592,252

Up $18,687 (+3.3%) from 2016

Expenses

Up

$589,536

Up $17,352 (+3.0%) from 2016

Net Income

Up

$2,716

Up $1,335 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $63,061Liabilities 2011: $70,093Net Assets 2011: -$7,0322011Assets 2012: $53,494Liabilities 2012: $67,450Net Assets 2012: -$13,9562012Assets 2013: $33,221Liabilities 2013: $56,364Net Assets 2013: -$23,1432013Assets 2014: $46,551Liabilities 2014: $65,333Net Assets 2014: -$18,7822014Assets 2015: $60,814Liabilities 2015: $77,210Net Assets 2015: -$16,3962015Assets 2016: $62,618Liabilities 2016: $54,353Net Assets 2016: $8,2652016Assets 2017: $59,672Liabilities 2017: $48,691Net Assets 2017: $10,9812017Assets 2018: $58,199Liabilities 2018: $51,411Net Assets 2018: $6,7882018Assets 2019: $78,053Liabilities 2019: $71,265Net Assets 2019: $6,7882019Assets 2020: $92,034Liabilities 2020: $85,246Net Assets 2020: $6,7882020Assets 2021: $107,913Liabilities 2021: $101,125Net Assets 2021: $6,7882021Assets 2022: $121,658Liabilities 2022: $114,870Net Assets 2022: $6,7882022Assets 2023: $433,437Liabilities 2023: $426,649Net Assets 2023: $6,7882023Assets 2024: $578,933Liabilities 2024: $135,368Net Assets 2024: $443,5652024

Highlighted filing

2017

Assets$59,672
Liabilities$48,691
Net Assets$10,981
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $476,4552011Revenue 2012: $373,658Expenses 2012: $380,056Net Income 2012: -$6,3982012Revenue 2013: $336,460Expenses 2013: $341,933Net Income 2013: -$5,4732013Revenue 2014: $373,689Expenses 2014: $369,094Net Income 2014: $4,5952014Revenue 2015: $494,290Expenses 2015: $491,904Net Income 2015: $2,3862015Revenue 2016: $573,565Expenses 2016: $572,184Net Income 2016: $1,3812016Revenue 2017: $592,252Expenses 2017: $589,536Net Income 2017: $2,7162017Revenue 2018: $650,008Expenses 2018: $650,119Net Income 2018: -$1112018Revenue 2019: $888,041Expenses 2019: $888,041Net Income 2019: $02019Revenue 2020: $1,013,718Expenses 2020: $1,013,718Net Income 2020: $02020Revenue 2021: $1,099,422Expenses 2021: $1,099,422Net Income 2021: $02021Revenue 2022: $1,152,946Expenses 2022: $1,152,946Net Income 2022: $02022Revenue 2023: $1,169,471Expenses 2023: $1,169,471Net Income 2023: $02023Revenue 2024: $1,286,407Expenses 2024: $1,286,407Net Income 2024: $02024

Highlighted filing

2017

Revenue$592,252
Expenses$589,536
Net Income$2,716
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$592,252
Mission and Program Overview

Mission

To provide daycare services to low and moderate income families and welfare recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$46,386$51,088▲ $4,702
Cash and Non-Interest-Bearing Accounts$12,484$6,694▼ $5,790
Prepaid Expenses and Deferred Charges$3,398$1,773▼ $1,625
Land, Buildings, and Equipment, Net$350$117▼ $233
Total Assets$62,618$59,672▼ $2,946
Liabilities
Accounts Payable and Accrued Expenses$31,832$26,416▼ $5,416
Other Liabilities$22,521$22,275▼ $246
Total Liabilities$54,353$48,691▼ $5,662
Net Assets / Fund Balance
Unrestricted Net Assets$8,265$10,981▲ $2,716
Total Net Assets Fund Balance$8,265$10,981▲ $2,716
Total Liabilities and Net Assets / Fund Balance$62,618$59,672▼ $2,946
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecilia RamosAdministratoFT$52,800$52,800

Board Members and Trustees

NameTitle
Ana Marie MagpilePresident
Thelma SugaySecretary
Rosa Marrer0Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$587,711
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,541
Change in Net Assets
$2,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,252
Total Revenue per Audited Statements
$592,252
Total Revenue per Form 990
$592,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,995
Other Expenses$219,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,594--$284,594
Occupancy$60,000--$60,000
Current Officers, Directors, Trustees, and Key Employees$44,880$7,920-$52,800
All Other Expenses$48,113$3,886-$51,999
Payroll Taxes$31,704$897-$32,601
Other Expenses$12,962$4,151-$12,962
Fees for Services Accounting$8,450--$8,450
Depreciation Depletion-$233-$233
Total Functional Expenses$571,914$17,622$0$589,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$589,536
Total Expenses per Audited Statements$589,536
Total Expenses per Form 990$589,536
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable - Bdc Cdn$17,275
Due to Burlington School$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The administrator presents the form 990 to the board of directors for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“At the present time, the organization has no enforcement policy. The organization relies solely on verbal representations of its officers, directors, trustees and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by the attorney general's registry of charitable trusts website.”

Filing and Contact Details

Filer

Filer Name
Burlington Daycare Inc
EIN
51-0181441
Phone
2134830928
Address
242 N BURLINGTON AVE, LOS ANGELES, CA 90026

Signing Officer

Name
Cecilia Ramos
Title
Administrator
Phone
2134830928
Signed
2017-10-31

Organization Details

Principal Officer
Cecilia Ramos
Voting Board Members
4
Independent Board Members
0
Employees
15

Preparer

Firm
Kaplan Lim and Ceniza Cpas
Address
3325 WILSHIRE BOULEVARD SUITE 1345, LOS ANGELES, CA 90010-1729
Preparer
Dolores E Ceniza
Phone
2133880400
Raw XML Appendix315 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026416
IRS990/AccountsReceivableGrp/BOYAmt046386
IRS990/AccountsReceivableGrp/EOYAmt051088
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DAYCARE SERVICES TO LOW AND MODERATE INCOME FAMILIES AND WELFARE RECIPIENTS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03886
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048113
IRS990/AllOtherExpensesGrp/TotalAmt051999
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CECILIA RAMOS
IRS990/BooksInCareOfDetail/PhoneNum02134830928
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0242 N BURLINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090026
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012484
IRS990/CashNonInterestBearingGrp/EOYAmt06694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07920
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0587711
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0219541
IRS990/CYOtherRevenueAmt04541
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02716
IRS990/CYSalariesCompEmpBnftPaidAmt0369995
IRS990/CYTotalExpensesAmt0589536
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0592252
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0233
IRS990/DepreciationDepletionGrp/TotalAmt0233
IRS990/Desc0DAYCARE PROGRAM WITH CENTRO DE NINOS, INC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0490353
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08450
IRS990/FeesForServicesAccountingGrp/TotalAmt08450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CECILIA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANA MARIE MAGPILE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSA MARRER0
IRS990/Form990PartVIISectionAGrp/PersonNm3THELMA SUGAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0587711
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0592252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117
IRS990/LandBldgEquipCostOrOtherBssAmt040506
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DAYCARE SERVICES TO LOW AND MODERATE INCOME FAMILIES AND WELFARE RECIPIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08265
IRS990/NetAssetsOrFundBalancesEOYAmt010981
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060000
IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKERS' COMP INSURANCE
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT FOR PERSONNEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14151
IRS990/OtherExpensesGrp/ProgramServicesAmt049039
IRS990/OtherExpensesGrp/ProgramServicesAmt119721
IRS990/OtherExpensesGrp/ProgramServicesAmt212451
IRS990/OtherExpensesGrp/ProgramServicesAmt312962
IRS990/OtherExpensesGrp/TotalAmt049039
IRS990/OtherExpensesGrp/TotalAmt120256
IRS990/OtherExpensesGrp/TotalAmt216602
IRS990/OtherExpensesGrp/TotalAmt312962
IRS990/OtherLiabilitiesGrp/BOYAmt022521
IRS990/OtherLiabilitiesGrp/EOYAmt022275
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04541
IRS990/OtherRevenueTotalAmt04541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284594
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0897
IRS990/PayrollTaxesGrp/ProgramServicesAmt031704
IRS990/PayrollTaxesGrp/TotalAmt032601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01773
IRS990/PrincipalOfficerNm0CECILIA RAMOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LUNCH PROGRAM PASSED THROUGH CALIFORNIA STATE DEPARTMENT OF EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0216284
IRS990/PYOtherRevenueAmt04815
IRS990/PYRevenuesLessExpensesAmt01381
IRS990/PYSalariesCompEmpBnftPaidAmt0355900
IRS990/PYTotalExpensesAmt0572184
IRS990/PYTotalRevenueAmt0573565
IRS990/ReconcilationRevenueExpnssAmt02716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02352070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02352070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02352070
IRS990ScheduleA/TotalSupportAmt02352070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0589536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT PAYABLE - BDC CDN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BURLINGTON SCHOOL
IRS990ScheduleD/RevenueSubtotalAmt0592252
IRS990ScheduleD/TotalExpensesPerForm990Amt0589536
IRS990ScheduleD/TotalLiabilityAmt022275
IRS990ScheduleD/TotalRevenuePerForm990Amt0592252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0589536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE PRESENT TIME, THE ORGANIZATION HAS NO ENFORCEMENT POLICY. THE ORGANIZATION RELIES SOLELY ON VERBAL REPRESENTATIONS OF ITS OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY THE ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062618
IRS990/TotalAssetsEOYAmt059672
IRS990/TotalAssetsGrp/BOYAmt062618
IRS990/TotalAssetsGrp/EOYAmt059672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0587711
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054353
IRS990/TotalLiabilitiesEOYAmt048691
IRS990/TotalLiabilitiesGrp/BOYAmt054353
IRS990/TotalLiabilitiesGrp/EOYAmt048691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010981
IRS990/TotalProgramServiceExpensesAmt0571914
IRS990/TotalReportableCompFromOrgAmt052800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010981
IRS990/USAddress/AddressLine1Txt0242 N BURLINGTON AVENUE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090026
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0BURLINGTONSCHOOL.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CECILIA RAMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02134830928
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURLINGTON DAYCARE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BURLINGTON COMM SRVS & HOUSING DEV
ReturnHeader/Filer/BusinessNameControlTxt0BURL
ReturnHeader/Filer/EIN0510181441
ReturnHeader/Filer/PhoneNum02134830928
ReturnHeader/Filer/USAddress/AddressLine1Txt0242 N BURLINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E6125B245275B793686600E1F135B4E030CAB48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E6125B245275B793686600E1F135B4E030CAB48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954248778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAPLAN LIM AND CENIZA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03325 WILSHIRE BOULEVARD SUITE 1345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900101729
ReturnHeader/PreparerPersonGrp/PhoneNum02133880400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOLORES E CENIZA
ReturnHeader/ReturnTs02017-10-31T09:57:15-07:00
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
$59,672
Liabilities
$48,691
Net assets
$10,981
Revenue
$592,252
Expenses
$589,536
Net income
$2,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$1.29$1.29$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.01$1.17$1.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$1.15$1.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$1.10$1.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$1.01$1.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.89$0.89$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.65$0.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.59$0.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.57$0.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$0.49$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.37$0.37$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.06$0.02$0.34$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.07$0.01$0.37$0.38$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.48