Civic Intelligence

South Bay Universal Child Development Center

990 • Fiscal year 2017 • EIN 59-3827344

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 12, 2017

Organization ProfileN/A

View Organization Page

11802 York AvenueHawthorne, CA 90250

(310) 978-4357

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

79th percentile

$74,863

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$508,890

Down $23,123 (-4.3%) from 2016

Net Assets

Down

$468,910

Down $12,398 (-2.6%) from 2016

Liabilities

Down

$39,980

Down $10,725 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$449,910

Up $142,157 (+46%) from 2016

Expenses

Up

$462,308

Up $105,747 (+30%) from 2016

Net Income

Up

-$12,398

Up $36,410 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2012: $645,797Liabilities 2012: $35,571Net Assets 2012: $610,2262012Assets 2013: $630,454Liabilities 2013: $33,368Net Assets 2013: $597,0862013Assets 2014: $594,209Liabilities 2014: $34,567Net Assets 2014: $559,6422014Assets 2015: $570,325Liabilities 2015: $39,368Net Assets 2015: $530,9572015Assets 2016: $532,013Liabilities 2016: $50,705Net Assets 2016: $481,3082016Assets 2017: $508,890Liabilities 2017: $39,980Net Assets 2017: $468,9102017Assets 2018: $489,111Liabilities 2018: $74,480Net Assets 2018: $414,6312018Assets 2019: $465,675Liabilities 2019: $122,681Net Assets 2019: $342,9942019Assets 2020: $466,282Liabilities 2020: $169,136Net Assets 2020: $297,1462020Assets 2021: $410,889Liabilities 2021: $228,236Net Assets 2021: $182,6532021Assets 2022: $443,975Liabilities 2022: $277,836Net Assets 2022: $166,1392022Assets 2023: $391,032Liabilities 2023: $341,535Net Assets 2023: $49,4972023Assets 2024: $445,166Liabilities 2024: $382,335Net Assets 2024: $62,8312024Assets 2025: $684,002Liabilities 2025: $411,935Net Assets 2025: $272,0672025

Highlighted filing

2017

Assets$508,890
Liabilities$39,980
Net Assets$468,910
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $410,914Expenses 2012: $451,588Net Income 2012: -$40,6742012Revenue 2013: $410,961Expenses 2013: $424,101Net Income 2013: -$13,1402013Revenue 2014: $405,002Expenses 2014: $442,446Net Income 2014: -$37,4442014Revenue 2015: $395,670Expenses 2015: $424,355Net Income 2015: -$28,6852015Revenue 2016: $307,753Expenses 2016: $356,561Net Income 2016: -$48,8082016Revenue 2017: $449,910Expenses 2017: $462,308Net Income 2017: -$12,3982017Revenue 2018: $409,694Expenses 2018: $463,973Net Income 2018: -$54,2792018Revenue 2019: $455,746Expenses 2019: $527,383Net Income 2019: -$71,6372019Revenue 2020: $506,464Expenses 2020: $552,312Net Income 2020: -$45,8482020Revenue 2021: $425,927Expenses 2021: $540,420Net Income 2021: -$114,4932021Revenue 2022: $514,736Expenses 2022: $531,250Net Income 2022: -$16,5142022Revenue 2023: $435,723Expenses 2023: $552,365Net Income 2023: -$116,6422023Revenue 2024: $514,820Expenses 2024: $501,486Net Income 2024: $13,3342024Revenue 2025: $737,830Expenses 2025: $528,594Net Income 2025: $209,2362025

Highlighted filing

2017

Revenue$449,910
Expenses$462,308
Net Income-$12,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$452,285
Mission and Program Overview

Mission

The purpose of this organization is to provide child care services to individuals so these individuals can go to work and to provide quality preschool in order to prepare the children for kindergarten.

The mission of the organization is to provide child care services to individuals so these individuals can go to work and to provide quality preschool to children in preparation for kindergarden.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,940$503,884▼ $27,056
Cash and Non-Interest-Bearing Accounts$973$5,006▲ $4,033
Pledges and Grants Receivable$100--
Total Assets$532,013$508,890▼ $23,123
Liabilities
Other Liabilities$45,968$39,980▼ $5,988
Accounts Payable and Accrued Expenses$4,737--
Total Liabilities$50,705$39,980▼ $10,725
Net Assets / Fund Balance
Unrestricted Net Assets$481,308$468,910▼ $12,398
Total Net Assets Fund Balance$481,308$468,910▼ $12,398
Total Liabilities and Net Assets / Fund Balance$532,013$508,890▼ $23,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,775$238,997$742,772
Other Land Buildings$109$10,756$10,865
Equipment$0$4,904$4,904
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandre MonteiroExecutive DirecFT$74,863$74,863

Board Members and Trustees

NameTitle
Dr Ventris WoodsCEO/president
Darlene LoveBehavioral Health
Zoila TelloMember
Maria SorianoSecretary
Angelica GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,386
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$524
All Other Contributions
$3,502
Change in Net Assets
$-12,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,862
Other Expenses$117,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,532--$217,532
Current Officers, Directors, Trustees, and Key Employees$56,147$18,716-$74,863
Payroll Taxes$42,880$4,764-$47,644
Depreciation Depletion$24,350$2,706-$27,056
Occupancy$16,200$1,800-$18,000
All Other Expenses$14,420$1,127-$15,547
Other Expenses$4,620$512-$5,132
Other Employee Benefits$4,341$482-$4,823
Fees for Services Accounting-$2,670-$2,670
Insurance$2,011$223-$2,234
Advertising$211$23-$234
Total Functional Expenses$428,336$33,972$0$462,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,899
Fundraising Direct Expenses$2,375
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
Due to Moneta Gardens Improvement, Inc.$39,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“No committee to act on behalf of the governing body”

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

“The return will be reviewed by organization's governing body before it is filed.”

Form 990, Part VI, Section B, Line 15

“The executive director is paid for hi valuable services by the consent of the governing body.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
South Bay Universal Child Development
EIN
59-3827344
Phone
3109784357
Address
11802 YORK AVENUE, HAWTHORNE, CA 90250

Signing Officer

Name
Dr Ventris Woods
Title
President
Phone
3109784357
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Monteiro
Formed
2005
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Angela Lh Sayers Cpamba an Acctg Corp
Address
608 SILVER SPUR ROAD STE 330, RHE, CA 90274
Phone
3105411611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Security: program service expenses 3,985. Management and general expenses 443. Fundraising expenses 0. Total expenses 4,428. Substitute teachers: program service expenses 4,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,277. Telephone: program service expenses 3,656. Management and general expenses 406. Fundraising expenses 0. Total expenses 4,062. Pest control: program service expenses 1,026. Management and general expenses 114. Fundraising expenses 0. Total expenses 1,140. Taxes: program service expenses 737. Management and general expenses 82. Fundraising expenses 0. Total expenses 819. License & permits: program service expenses 345. Management and general expenses 38. Fundraising expenses 0. Total expenses 383. Postage: program service expenses 175. Management and general expenses 20. Fundraising expenses 0. Total expenses 195. Bank charges: program service expenses 129. Management and general expenses 14. Fundraising expenses 0. Total expenses 143. Professional fees: program service expenses 90. Management and general expenses 10. Fundraising expenses 0. Total expenses 100.”

Raw XML Appendix367 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04737
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE CHILD CARE SERVICES TO INDIVIDUALS SO THESE INDIVIDUALS CAN GO TO WORK AND TO PROVIDE QUALITY PRESCHOOL TO CHILDREN IN PREPARATION FOR KINDERGARDEN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023
IRS990/AdvertisingGrp/ProgramServicesAmt0211
IRS990/AdvertisingGrp/TotalAmt0234
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt03502
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01127
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014420
IRS990/AllOtherExpensesGrp/TotalAmt015547
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR VENTRIS WOODS
IRS990/BooksInCareOfDetail/PhoneNum03109784357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011802 YORK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAWTHORNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092050
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0973
IRS990/CashNonInterestBearingGrp/EOYAmt05006
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018716
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056147
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074863
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0449386
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0117446
IRS990/CYOtherRevenueAmt0524
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12398
IRS990/CYSalariesCompEmpBnftPaidAmt0344862
IRS990/CYTotalExpensesAmt0462308
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0449910
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02706
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024350
IRS990/DepreciationDepletionGrp/TotalAmt027056
IRS990/Desc0THE PROGRAM IS A UNIVERSAL PRESCHOOL FOR FOUR YEARS OLD. A JUMP START ON THEIR EDUCATION AND PREPARATION FOR KINDERGARDEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0428336
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02670
IRS990/FeesForServicesAccountingGrp/TotalAmt02670
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDRE MONTEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA SORIANO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELICA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DARLENE LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR VENTRIS WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm5ZOILA TELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BEHAVIORAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02375
IRS990/FundraisingGrossIncomeAmt02899
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0445884
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0452285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0223
IRS990/InsuranceGrp/ProgramServicesAmt02011
IRS990/InsuranceGrp/TotalAmt02234
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0530940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0503884
IRS990/LandBldgEquipCostOrOtherBssAmt0758541
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE CHILD CARE SERVICES TO INDIVIDUALS SO THESE INDIVIDUALS CAN GO TO WORK AND TO PROVIDE QUALITY PRESCHOOL IN ORDER TO PREPARE THE CHILDREN FOR KINDERGARTEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0481308
IRS990/NetAssetsOrFundBalancesEOYAmt0468910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0524
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt016200
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04823
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc2REPAIRS EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1512
IRS990/OtherExpensesGrp/ProgramServicesAmt026473
IRS990/OtherExpensesGrp/ProgramServicesAmt110613
IRS990/OtherExpensesGrp/ProgramServicesAmt28538
IRS990/OtherExpensesGrp/ProgramServicesAmt34620
IRS990/OtherExpensesGrp/TotalAmt026473
IRS990/OtherExpensesGrp/TotalAmt110613
IRS990/OtherExpensesGrp/TotalAmt29487
IRS990/OtherExpensesGrp/TotalAmt35132
IRS990/OtherLiabilitiesGrp/BOYAmt045968
IRS990/OtherLiabilitiesGrp/EOYAmt039980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217532
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04764
IRS990/PayrollTaxesGrp/ProgramServicesAmt042880
IRS990/PayrollTaxesGrp/TotalAmt047644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEX MONTEIRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0121637
IRS990/PYOtherRevenueAmt0-788
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-48808
IRS990/PYSalariesCompEmpBnftPaidAmt0234924
IRS990/PYTotalExpensesAmt0356561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307753
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12398
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01971417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01971417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01971417
IRS990ScheduleA/TotalSupportAmt01971941
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/BuildingsGrp/BookValueAmt0503775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742772
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MONETA GARDENS IMPROVEMENT, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503884
IRS990ScheduleD/TotalLiabilityAmt039980
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE REVIEWED BY ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS PAID FOR HI VALUABLE SERVICES BY THE CONSENT OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY: PROGRAM SERVICE EXPENSES 3,985. MANAGEMENT AND GENERAL EXPENSES 443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,428. SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 4,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,277. TELEPHONE: PROGRAM SERVICE EXPENSES 3,656. MANAGEMENT AND GENERAL EXPENSES 406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,062. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,026. MANAGEMENT AND GENERAL EXPENSES 114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,140. TAXES: PROGRAM SERVICE EXPENSES 737. MANAGEMENT AND GENERAL EXPENSES 82. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 819. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 345. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383. POSTAGE: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. BANK CHARGES: PROGRAM SERVICE EXPENSES 129. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0532013
IRS990/TotalAssetsEOYAmt0508890
IRS990/TotalAssetsGrp/BOYAmt0532013
IRS990/TotalAssetsGrp/EOYAmt0508890
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0449386
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050705
IRS990/TotalLiabilitiesEOYAmt039980
IRS990/TotalLiabilitiesGrp/BOYAmt050705
IRS990/TotalLiabilitiesGrp/EOYAmt039980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468910
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0428336
IRS990/TotalReportableCompFromOrgAmt074863
IRS990/TotalRevenueGrp/ExclusionAmt0524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0481308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0468910
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011802 YORK AVE
IRS990/USAddress/CityNm0HAWTHORNE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090250
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR VENTRIS WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03109784357
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BAY UNIVERSAL CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0593827344
ReturnHeader/Filer/PhoneNum03109784357
ReturnHeader/Filer/USAddress/AddressLine1Txt011802 YORK AVENUE
ReturnHeader/Filer/USAddress/CityNm0HAWTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0786E3D1A9D88988E8111F3C13A1C5695E3447FE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0B4CC4720A8F05ABDA2BCD3D4B997698FF4B9E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.184.13.204
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:53:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205739917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELA LH SAYERS CPAMBA AN ACCTG CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 SILVER SPUR ROAD STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090274
ReturnHeader/PreparerPersonGrp/PhoneNum03105411611
ReturnHeader/ReturnTs02017-09-12T15:53:49-05:00
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
$508,890
Liabilities
$39,980
Net assets
$468,910
Revenue
$449,910
Expenses
$462,308
Net income
-$12,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$4.12$2.72$7.38$5.29$2.09
2024Detailed filing. Detailed filing data is available for this year.$4.45$3.82$0.63$5.15$5.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.91$3.42$0.49$4.36$5.52$1.17
2022Detailed filing. Detailed filing data is available for this year.$4.44$2.78$1.66$5.15$5.31$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.11$2.28$1.83$4.26$5.40$1.14
2020Detailed filing. Detailed filing data is available for this year.$4.66$1.69$2.97$5.06$5.52$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.66$1.23$3.43$4.56$5.27$0.72
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.74$4.15$4.10$4.64$0.54
2017Detailed filing. Detailed filing data is available for this year.$5.09$0.40$4.69$4.50$4.62$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.51$4.81$3.08$3.57$0.49
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.39$5.31$3.96$4.24$0.29
2014Summary only. Only limited summary data is available for this year.$5.94$0.35$5.60$4.05$4.42$0.37
2013Summary only. Only limited summary data is available for this year.$6.30$0.33$5.97$4.11$4.24$0.13
2012Summary only. Only limited summary data is available for this year.$6.46$0.36$6.10$4.11$4.52$0.41