Civic Intelligence

Kids Corner Day Care Center Inc

EIN 57-1160557 • 501(c)3 • Washington, DC

Profile

The center is a bilingual non-profit community organization whose mission is to provide access to children who have the need for a sensitive, secure, healthy and caring environment.

2200 California St NWWashington, DC 20008

www.kidscornerdcc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

65th percentile

$96,662

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

4th percentile

-48%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$544,243

Down $496,957 (-48%) from 2023

Liabilities

Down

$62,296

Down $227,453 (-79%) from 2023

Net Assets

Down

$481,947

Down $269,504 (-36%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin12th percentile

Revenue

Down

$1,099,668

Down $685,068 (-38%) from 2023

Expenses

Up

$1,369,172

Up $323,925 (+31%) from 2023

Net Income

Down

-$269,504

Down $1,008,993 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $311,796Liabilities 2011: $55,618Net Assets 2011: $256,1782011Assets 2012: $292,594Liabilities 2012: $51,205Net Assets 2012: $241,3892012Assets 2013: $332,042Liabilities 2013: $58,214Net Assets 2013: $273,8282013Assets 2014: $327,677Liabilities 2014: $39,691Net Assets 2014: $287,9862014Assets 2015: $324,788Liabilities 2015: $36,614Net Assets 2015: $288,1742015Assets 2016: $316,203Liabilities 2016: $40,229Net Assets 2016: $275,9742016Assets 2017: $242,791Liabilities 2017: $40,332Net Assets 2017: $202,4592017Assets 2018: $220,891Liabilities 2018: $46,748Net Assets 2018: $174,1432018Assets 2019: $272,004Liabilities 2019: $47,068Net Assets 2019: $224,9362019Assets 2020: $187,957Liabilities 2020: $217,052Net Assets 2020: -$29,0952020Assets 2021: $257,114Liabilities 2021: $45,685Net Assets 2021: $211,4292021Assets 2022: $580,671Liabilities 2022: $568,709Net Assets 2022: $11,9622022Assets 2023: $1,041,200Liabilities 2023: $289,749Net Assets 2023: $751,4512023Assets 2024: $544,243Liabilities 2024: $62,296Net Assets 2024: $481,9472024

Highlighted filing

2024

Assets$544,243
Liabilities$62,296
Net Assets$481,947
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,134,987Expenses 2011: $1,155,682Net Income 2011: -$20,6952011Revenue 2012: $1,157,928Expenses 2012: $1,274,109Net Income 2012: -$116,1812012Revenue 2013: $1,212,755Expenses 2013: $1,188,113Net Income 2013: $24,6422013Revenue 2014: $1,304,481Expenses 2014: $1,326,109Net Income 2014: -$21,6282014Revenue 2015: $1,370,670Expenses 2015: $1,402,344Net Income 2015: -$31,6742015Revenue 2016: $1,378,600Expenses 2016: $1,392,799Net Income 2016: -$14,1992016Revenue 2017: $1,346,843Expenses 2017: $1,426,063Net Income 2017: -$79,2202017Revenue 2018: $1,426,999Expenses 2018: $1,436,689Net Income 2018: -$9,6902018Revenue 2019: $1,484,626Expenses 2019: $1,448,682Net Income 2019: $35,9442019Revenue 2020: $721,902Expenses 2020: $989,118Net Income 2020: -$267,2162020Revenue 2021: $1,380,688Expenses 2021: $1,140,164Net Income 2021: $240,5242021Revenue 2022: $946,531Expenses 2022: $1,145,998Net Income 2022: -$199,4672022Revenue 2023: $1,784,736Expenses 2023: $1,045,247Net Income 2023: $739,4892023Revenue 2024: $1,099,668Expenses 2024: $1,369,172Net Income 2024: -$269,5042024

Highlighted filing

2024

Revenue$1,099,668
Expenses$1,369,172
Net Income-$269,504
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$544,243
Liabilities
$62,296
Net assets
$481,947
Revenue
$1,099,668
Expenses
$1,369,172
Net income
-$269,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$1.10$1.37$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.29$0.75$1.78$1.05$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.57$0.01$0.95$1.15$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$1.38$1.14$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.22$0.03$0.72$0.99$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.22$1.48$1.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$1.43$1.44$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.04$0.20$1.35$1.43$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$1.38$1.39$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.29$1.37$1.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$1.30$1.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.21$1.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$1.16$1.27$0.12
2011Summary only. Only limited summary data is available for this year.$0.31$0.06$0.26$1.13$1.16$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$946,531
Mission and Program Overview

Mission

The center is a bilingual non-profit community organization whose mission is to provide access to children who have the need for a sensitive, secure, healthy and caring environment.

The center is a bilingual non-profit community organization with the mission to provide children with a sensitive, secure, healthy and inclusive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,505$31,776▼ $122,729
Land, Buildings, and Equipment, Net$17,455$11,999▼ $5,456
Accounts Receivable$10,068$6,609▼ $3,459
Savings and Temporary Cash Investments$73,791$5,799▼ $67,992
Prepaid Expenses and Deferred Charges$1,295--
Total Assets$257,114$580,671▲ $323,557
Other Assets Total$0$524,488▲ $524,488
Liabilities
Other Liabilities$0$533,548▲ $533,548
Accounts Payable and Accrued Expenses$29,207$32,961▲ $3,754
Deferred Revenue$16,478$2,200▼ $14,278
Total Liabilities$45,685$568,709▲ $523,024
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,967$12,967→ $0
Net Assets Without Donor Restrictions$198,462$-1,005▼ $199,467
Total Net Assets Fund Balance$211,429$11,962▼ $199,467
Total Liabilities and Net Assets / Fund Balance$257,114$580,671▲ $323,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,479$64,402$70,881
Leasehold Improvements$5,520-$5,520
Other Assets Org$524,488--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolina EstevaExecutive DirectorFT$49,975$3,717$53,692

Board Members and Trustees

NameTitle
Ike BrannonPresident
Paula LuceroVice President
David SteadmanDirector
Eleanor KrahenbuhlDirector
Sister Caridad TamayoDirector
Andrea EscobarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$155,676
Program Service Revenue
$790,765
Investment Income
$8
Other Revenue
$82
All Other Contributions
$2,015
Change in Net Assets
$-199,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,743
Other Expenses$389,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,276$45,128-$626,404
Occupancy$237,470$27,464-$264,934
Payroll Taxes$49,832$5,763-$55,595
Current Officers, Directors, Trustees, and Key Employees$26,846$26,846-$53,692
Fees for Services Accounting-$28,100-$28,100
Fees for Services Other$20,946$2,873-$23,819
Other Employee Benefits$20,342$710-$21,052
Office Expenses$15,054$1,708-$16,762
Insurance$13,035$1,508-$14,543
Depreciation Depletion$4,891$566-$5,457
Other Expenses$659$76-$735
All Other Expenses$479$55-$534
Total Functional Expenses$1,004,517$141,481$0$1,145,998
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
Operating Lease Liability - Net of Current Portion$268,718
Current Portion of Operating Lease Liability$264,830
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11B

“Board reviews form 990 before it is filed”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kids Corner Daycare Center
EIN
57-1160557
Phone
2027971555
Address
2200 CALIFORNIA ST NW, WASHINGTON, DC 20008

Signing Officer

Name
Carolina Esteva
Title
Executive Director
Phone
2027971555
Signed
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolina Esteva
Formed
2003
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
6

Preparer

Firm
Lswg Pa
Address
1801 RESEARCH BLVD SUITE 320, ROCKVILLE, MD 20850
Preparer
C Eva Webb
Phone
3016629200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center. Management has analyzed the tax positions taken and has concluded that as of december 31, 2022 all tax positions taken or expected to be taken would more likely than not be sustained upon examination. For tax purposes, the open audit years are 2019-2021.”

Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032961
IRS990/AccountsReceivableGrp/BOYAmt010068
IRS990/AccountsReceivableGrp/EOYAmt06609
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CENTER IS A BILINGUAL NON-PROFIT COMMUNITY ORGANIZATION WITH THE MISSION TO PROVIDE CHILDREN WITH A SENSITIVE, SECURE, HEALTHY AND INCLUSIVE ENVIRONMENT.
IRS990/AllOtherContributionsAmt02015
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0479
IRS990/AllOtherExpensesGrp/TotalAmt0534
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLINA ESTEVA
IRS990/BooksInCareOfDetail/PhoneNum02027971555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 CALIFORNIA ST NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020008
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0154505
IRS990/CashNonInterestBearingGrp/EOYAmt031776
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026846
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053692
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155676
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0389255
IRS990/CYOtherRevenueAmt082
IRS990/CYProgramServiceRevenueAmt0790765
IRS990/CYRevenuesLessExpensesAmt0-199467
IRS990/CYSalariesCompEmpBnftPaidAmt0756743
IRS990/CYTotalExpensesAmt01145998
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0946531
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt016478
IRS990/DeferredRevenueGrp/EOYAmt02200
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0566
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04891
IRS990/DepreciationDepletionGrp/TotalAmt05457
IRS990/Desc0THE DAY CARE CENTER PROVIDES A SENSITIVE, SECURE, HEALTHY AND CARING ENVIRONMENT TO CHILDREN IN ORDER TO ENSURE THEIR COMPREHENSIVE DEVELOPMENT. THE CENTER OFFERS THE CHILDREN LIFE- ENRICHMENT SKILLS AND ENCOURAGES THEIR FAMILIES TO PARTICIPATE IN ACTIVITIES AT THE CENTER THAT REFLECT THE DIVERSE CULTURES IN THE WASHINGTON, DC METROPOLITAN AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012967
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012967
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01004517
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028100
IRS990/FeesForServicesAccountingGrp/TotalAmt028100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02873
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020946
IRS990/FeesForServicesOtherGrp/TotalAmt023819
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63717
IRS990/Form990PartVIISectionAGrp/PersonNm0IKE BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA LUCERO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID STEADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SISTER CARIDAD TAMAYO
IRS990/Form990PartVIISectionAGrp/PersonNm5ELEANOR KRAHENBUHL
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLINA ESTEVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt649975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0153661
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0946531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01508
IRS990/InsuranceGrp/ProgramServicesAmt013035
IRS990/InsuranceGrp/TotalAmt014543
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011999
IRS990/LandBldgEquipCostOrOtherBssAmt076401
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER IS A BILINGUAL NON-PROFIT COMMUNITY ORGANIZATION WHOSE MISSION IS TO PROVIDE ACCESS TO CHILDREN WHO HAVE THE NEED FOR A SENSITIVE, SECURE, HEALTHY AND CARING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0211429
IRS990/NetAssetsOrFundBalancesEOYAmt011962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0198462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1005
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027464
IRS990/OccupancyGrp/ProgramServicesAmt0237470
IRS990/OccupancyGrp/TotalAmt0264934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01708
IRS990/OfficeExpensesGrp/ProgramServicesAmt015054
IRS990/OfficeExpensesGrp/TotalAmt016762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0524488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021052
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176
IRS990/OtherExpensesGrp/ProgramServicesAmt015515
IRS990/OtherExpensesGrp/ProgramServicesAmt112253
IRS990/OtherExpensesGrp/ProgramServicesAmt25919
IRS990/OtherExpensesGrp/ProgramServicesAmt3659
IRS990/OtherExpensesGrp/TotalAmt015515
IRS990/OtherExpensesGrp/TotalAmt112253
IRS990/OtherExpensesGrp/TotalAmt26603
IRS990/OtherExpensesGrp/TotalAmt3735
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0533548
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082
IRS990/OtherRevenueTotalAmt082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05763
IRS990/PayrollTaxesGrp/ProgramServicesAmt049832
IRS990/PayrollTaxesGrp/TotalAmt055595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01295
IRS990/PrincipalOfficerNm0CAROLINA ESTEVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0783790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0783790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0605264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01005
IRS990/PYOtherExpensesAmt0359525
IRS990/PYOtherRevenueAmt018
IRS990/PYProgramServiceRevenueAmt0774401
IRS990/PYRevenuesLessExpensesAmt0240524
IRS990/PYSalariesCompEmpBnftPaidAmt0780639
IRS990/PYTotalExpensesAmt01140164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01380688
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-199467
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0790847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0605264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01279864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0790765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0774401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0533018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01327386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01261466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04687036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015327
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03035
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt05966900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0946441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01379665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0741894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01483583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01415317
IRS990ScheduleA/Total509Grp/TotalAmt05966900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0946531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01379690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0747416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01484626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01426999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05985262
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0524488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE OPERATING LEASE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1268718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY - NET OF CURRENT PORTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. FOR TAX PURPOSES, THE OPEN AUDIT YEARS ARE 2019-2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011999
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0524488
IRS990ScheduleD/TotalLiabilityAmt0533548
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0257114
IRS990/TotalAssetsEOYAmt0580671
IRS990/TotalAssetsGrp/BOYAmt0257114
IRS990/TotalAssetsGrp/EOYAmt0580671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155676
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01004517
IRS990/TotalFunctionalExpensesGrp/TotalAmt01145998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045685
IRS990/TotalLiabilitiesEOYAmt0568709
IRS990/TotalLiabilitiesGrp/BOYAmt045685
IRS990/TotalLiabilitiesGrp/EOYAmt0568709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011962
IRS990/TotalOtherCompensationAmt03717
IRS990/TotalProgramServiceExpensesAmt01004517
IRS990/TotalProgramServiceRevenueAmt0790765
IRS990/TotalReportableCompFromOrgAmt049975
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0790847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 CALIFORNIA ST NW

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