Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
The Childrens Collabrium
EIN 68-0305808 • 501(c)3 • San Francisco, CA
Profile
The mission of The Children's Collabrium is to turn research on early development into policy and practice
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.63x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 64.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$153,450
Up $94,797 (+162%) from 2016
Liabilities
Up$96,889
Up $95,524 (+6998%) from 2016
Net Assets
Down$56,561
Down $727 (-1.3%) from 2016
Revenue
Down$68,257
Down $1,761 (-2.5%) from 2016
Expenses
Up$68,984
Up $2,561 (+3.9%) from 2016
Net Income
Down-$727
Down $4,322 (-120%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $153,450
- Liabilities
- $96,889
- Net assets
- $56,561
- Revenue
- $68,257
- Expenses
- $68,984
- Net income
- -$727
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $68,257
Mission and Program Overview
Mission
The mission of The Children's Collabrium is to turn research on early development into policy and practice
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization works to:* promulgate information about best practices and workforce development in early care and education (ECE).* identify and synthesize existing research findings regarding quality and effectiveness of ECE programs and disseminate it to the field.* fill gaps in knowledge about the effective operation of high quality early care and education programs.* build the capacity of existing and emerging leaders to lead the ECE field and serve as change agents.* create effective management practices in ECE organizations.* facilitate opportunities for ECE and K-12 stakeholders to converse which lead to the alignment and articulation of both systems with each other.* seek alignment of the priorities for children that are shared by early care and education personnel and Kindergarten teachers and administrators in order to realize common purpose and goals.* build a solid infrastructure (including human, financial, physical and information dissemination resources) that supports the accomplishment of The Children's Collabrium's mission and goals. | $50,696 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary J Kinley EdD | Secretary/E.D. | FT | $43,743 | - | $43,743 |
| Vickie Ramon-Harris | President | - | $0 | - | - |
| Joyce Stone | Treasurer | - | $0 | - | - |
| Joya L Chavarin | Board Member | - | $0 | - | - |
| Christie Hendricks | Board Member | - | $0 | - | - |
| Carrie Murphy | Board Member | - | $0 | - | - |
| George Philipp | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Childrens Collabrium
- EIN
- 68-0305808
- Phone
- 4153624880
- Address
- 1100 26th Street, San Francisco, CA 94107
Signing Officer
- Name
- Gary J Kinley EdD
- Title
- Exec Director
- Signed
- 2017-10-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Regalia & Associates CPAs
- Address
- 103 Town Country Dr Ste K, Danville, CA 94526
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $488”
Other Expenses.1003
“Information Technology $620”
Other Expenses.1005
“Travel $3224”
Other Expenses.1009
“Depreciation $258”
Other Expenses.1012
“Insurance $3208”
Other Expenses.1
“Miscellaneous $63”
Other Assets.1004
“Miscellaneous - Beginning $601 Miscellaneous - Ending $344”
Other Assets.1005
“Accounts Receivable - Beginning $20320 Accounts Receivable - Ending $109484”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $45 Prepaid Expenses and Deferred Charges - Ending $4510”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1365 Accounts Payable and Accrued Expenses - Ending $2964”
Total Liabilities.1
“Unearned Income - Beginning $0 Unearned Income - Ending $93925”
Raw XML Appendix179 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.
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/ReturnTs | 0 | 2017-10-10T13:31:40-07:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.