Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 68-0305808
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$50,794
Down $1,700 (-3.2%) from 2012
Net Assets
$45,379
No earlier filing loaded for comparison.
Liabilities
Up$5,415
Up $1,071 (+25%) from 2012
Revenue
Down$81,064
Down $327 (-0.4%) from 2012
Expenses
Down$83,865
Down $150 (-0.2%) from 2012
Net Income
Down-$2,801
Down $177 (-6.7%) from 2012
The mission of The Children's Collabrium is to turn research on early development into policy and practice
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 14764 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 24751 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2801 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 9780 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 81064 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 14 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 48150 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 48150 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 45379 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 45379 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7368 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 44670 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Carrie Murphy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Tina Warren |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Jenny Paul-Rappaport |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Michelle Soltero |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Gary J Kinley EdD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Luis Santana |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Wilma Hashimoto |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary/E.D. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 37730 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 26043 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 30 |
| IRS990EZ/OtherExpensesTotal | 0 | 9760 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The mission of The Children's Collabrium is to turn research on early development into policy and practice |
| IRS990EZ/PrintingPublicationsPostage | 0 | 425 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 66567 |
| IRS990EZ/ProgramServiceRevenue | 0 | 81050 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 56532 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4344 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5415 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1100 26th Street M33 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | San Francisco |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94107 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Claire Prescott |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4153624880 |
| IRS990EZ/TotalAssets/BOY | 0 | 52494 |
| IRS990EZ/TotalAssets/EOY | 0 | 50794 |
| IRS990EZ/TotalExpenses | 0 | 83865 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 66567 |
| IRS990EZ/TotalRevenue | 0 | 81064 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.the childrenscollabrium.com |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 81050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 81349 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 91129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 34545 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 89498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 377571 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1744 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2114 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 377571 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 81050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 81349 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 91129 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 34545 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 89498 |
| IRS990ScheduleA/Total170/Total | 0 | 377571 |
| IRS990ScheduleA/TotalSupport | 0 | 379685 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $4344 Accounts Payable and Accrued Expenses - Ending $5415 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Prepaid Expenses and Deferred Charges - Beginning $614 Prepaid Expenses and Deferred Charges - Ending $614 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Receivable - Beginning $37116 Accounts Receivable - Ending $24140 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Miscellaneous - Beginning $0 Miscellaneous - Ending $1289 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Miscellaneous $440 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Insurance $1933 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Interest $20 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Travel $5941 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Information Technology $1247 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Office Expenses $179 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 680305808 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Childrens Collabrium |
| ReturnHeader/Filer/NameControl | 0 | CHIL |
| ReturnHeader/Filer/Phone | 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/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-31 |
| ReturnHeader/Officer/Name | 0 | Gary J Kinley EdD |
| ReturnHeader/Officer/Title | 0 | Exec Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Regalia & Associates CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 103 Town Country Dr Ste K |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Danville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94526 |
| ReturnHeader/Preparer/Name | 0 | Douglas W Regalia |
| ReturnHeader/Preparer/Phone | 0 | 9253140390 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-31T16:16:24-08:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.