Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Child Development Policy Institute Education Fund
990EZ • Fiscal year 2014 • EIN 68-0305808
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 56.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$58,640
Up $7,846 (+15%) from 2013
Net Assets
Up$54,107
Up $8,728 (+19%) from 2013
Liabilities
Down$4,533
Down $882 (-16%) from 2013
Revenue And Expenses
Revenue
Up$95,215
Up $14,151 (+17%) from 2013
Expenses
Up$86,487
Up $2,622 (+3.1%) from 2013
Net Income
Up$8,728
Up $11,529 (+412%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $95,215
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. | $67,868 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary J Kinley EdD | Secretary/E.D. | FT | $54,170 | - | $54,170 |
| Tina Warren | President | - | $0 | - | - |
| Joyce Stone | Treasurer | - | $0 | - | - |
| Jenny Paul-Rappaport | Board Member | - | $0 | - | - |
| Vickie Ramon-Harris | Board Member | - | $0 | - | - |
| Carrie Murphy | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 68-0305808
- Phone
- 4153624880
Signing Officer
- Name
- Gary J Kinley EdD
- Title
- Exec Director
- Signed
- 2014-10-08
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Other $100”
Other Expenses.1002
“Office Expenses $439”
Other Expenses.1003
“Information Technology $687”
Other Expenses.1005
“Travel $4286”
Other Expenses.1008
“Interest $20”
Other Expenses.1009
“Depreciation $258”
Other Expenses.1012
“Insurance $2638”
Other Expenses.1
“Miscellaneous $547”
Other Assets.1004
“Miscellaneous - Beginning $1289 Miscellaneous - Ending $1031”
Other Assets.1005
“Accounts Receivable - Beginning $24140 Accounts Receivable - Ending $21155”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $614 Prepaid Expenses and Deferred Charges - Ending $45”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $5415 Accounts Payable and Accrued Expenses - Ending $4533”
Raw XML Appendix177 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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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67868 |
| IRS990EZ/TotalRevenueAmt | 0 | 95215 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 383173 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 100 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99440 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $4286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $2638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous $547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous - Beginning $1289 Miscellaneous - Ending $1031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $24140 Accounts Receivable - Ending $21155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $614 Prepaid Expenses and Deferred Charges - Ending $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $5415 Accounts Payable and Accrued Expenses - Ending $4533 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gary J Kinley EdD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | The Childrens Collabrium |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 680305808 |
| ReturnHeader/Filer/PhoneNum | 0 | 4153624880 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1100 26th Street |
| ReturnHeader/Filer/USAddress/City | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Regalia & Associates CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 103 Town Country Dr Ste K |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Danville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 94526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9253140390 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Douglas W Regalia |
| ReturnHeader/ReturnTs | 0 | 2014-10-08T08:59:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,640
- Liabilities
- $4,533
- Net assets
- $54,107
- Revenue
- $95,215
- Expenses
- $86,487
- Net income
- $8,728