Civic Intelligence

Williams Brown Academy

990 • Fiscal year 2013 • EIN 68-0307191

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization Profile
2225 Gaynor AvenueOakland, CA 94804

(510) 928-1287

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$73,824

Down $169 (-0.2%) from 2012

Net Assets

Up

$73,303

Up $947 (+1.3%) from 2012

Liabilities

Down

$521

Down $1,116 (-68%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Down

$59,542

Down $22,924 (-28%) from 2012

Expenses

Down

$58,595

Down $16,273 (-22%) from 2012

Net Income

Down

$947

Down $6,651 (-88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$80K$60K$40K$20K$0Assets 2011: $71,603Liabilities 2011: $6,845Net Assets 2011: $64,7582011Assets 2012: $73,993Liabilities 2012: $1,637Net Assets 2012: $72,3562012Assets 2013: $73,824Liabilities 2013: $521Net Assets 2013: $73,3032013Assets 2015: $74,518Liabilities 2015: $0Net Assets 2015: $74,5182015Assets 2016: $67,572Liabilities 2016: $0Net Assets 2016: $67,5722016Assets 2017: $68,333Liabilities 2017: $0Net Assets 2017: $68,3332017Assets 2018: $66,420Liabilities 2018: $0Net Assets 2018: $66,4202018Assets 2019: $58,303Liabilities 2019: $0Net Assets 2019: $58,3032019

Highlighted filing

2013

Assets$73,824
Liabilities$521
Net Assets$73,303
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $128,098Expenses 2011: $125,384Net Income 2011: $2,7142011Revenue 2012: $82,466Expenses 2012: $74,868Net Income 2012: $7,5982012Revenue 2013: $59,542Expenses 2013: $58,595Net Income 2013: $9472013Revenue 2015: $43,929Expenses 2015: $45,183Net Income 2015: -$1,2542015Revenue 2016: $29,897Expenses 2016: $36,843Net Income 2016: -$6,9462016Revenue 2017: $33,279Expenses 2017: $32,518Net Income 2017: $7612017Revenue 2018: $18,405Expenses 2018: $20,318Net Income 2018: -$1,9132018Revenue 2019: $17,455Expenses 2019: $25,572Net Income 2019: -$8,1172019

Highlighted filing

2013

Revenue$59,542
Expenses$58,595
Net Income$947
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$59,542
Mission and Program Overview

Mission

EDUCATION

Offer a structured well managed program which encourage, enriching exprience for children participating and to ensure a physical and emotionally, non-threatening enviroment of the child attending our program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$49,626$49,626→ $0
Savings and Temporary Cash Investments$20,000$20,000→ $0
Land, Buildings, and Equipment, Net$4,088$4,088→ $0
Cash and Non-Interest-Bearing Accounts$169--
Total Assets$73,993$73,824▼ $169
Other Assets Total$110$110→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,637$521▼ $1,116
Total Liabilities$1,637$521▼ $1,116
Net Assets / Fund Balance
Unrestricted Net Assets$72,356$73,303▲ $947
Total Net Assets Fund Balance$72,356$73,303▲ $947
Total Liabilities and Net Assets / Fund Balance$73,993$73,824▼ $169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,088$29,944$34,032
Other Assets Org$110--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mary BrownPresident
Joyce KingDirector
Doris OldenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,542
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,083
Salaries, Compensation, and Employee Benefits$24,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,512--$24,512
Occupancy$11,900--$11,900
Insurance$11,626--$11,626
Conferences and Meetings$1,877--$1,877
All Other Expenses$1,151--$1,151
Other Expenses$580--$580
Total Functional Expenses$58,595$0$0$58,595
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Only the common stockholder have the right to vote”

Member election for additional members Part VI line 7A

“Member has the right to election for additional members”

Governing body decisions Part VI line 7B

“Stockholder is the only memebr has the right to approve the governing body decision”

Form 990 governing body review Part VI line 11

“Board of directors review the form 990 before filing”

Governing documents etc available to public Part VI line 19

“Tax return is available upon requested by the individual who has inerest in the organization.”

Filing and Contact Details

Filer

EIN
68-0307191

Signing Officer

Name
Mary Brown
Title
President
Phone
5109281287
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Preparer
Leigh W Johnson
Phone
5102357575
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The prescholl was closed in 2013”

Raw XML Appendix308 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01637
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0521
IRS990/AccountsReceivableGrp/BOYAmt049626
IRS990/AccountsReceivableGrp/EOYAmt049626
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OFFER A STRUCTURED WELL MANAGED PROGRAM WHICH ENCOURAGE, ENRICHING EXPRIENCE FOR CHILDREN PARTICIPATING AND TO ENSURE A PHYSICAL AND EMOTIONALLY, NON-THREATENING ENVIROMENT OF THE CHILD ATTENDING OUR PROGRAM.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01151
IRS990/AllOtherExpensesGrp/TotalAmt01151
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY BROWN
IRS990/BooksInCareOfDetail/PhoneNum05109281287
IRS990/BooksInCareOfDetail/USAddress/AddressLine10241 STARLING WAY
IRS990/BooksInCareOfDetail/USAddress/City0HERCULES
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094547
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01877
IRS990/ConferencesMeetingsGrp/TotalAmt01877
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt034083
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059542
IRS990/CYRevenuesLessExpensesAmt0947
IRS990/CYSalariesCompEmpBnftPaidAmt024512
IRS990/CYTotalExpensesAmt058595
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059542
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OFFER A STRUCTURED WELL-MANAGED PROGRAM WHICH ENCOURAGE, ENRICHING EXPERIENCE FOR CHILDREN PARTICIPATING AND TO ENSURE A PHYSICAL AND EMOTIONALLY, NON-THREATENING ENVIRONMENT OF THE CHILD ATTENDING OUR PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt058595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE KING
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2DORIS OLDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt059542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011626
IRS990/InsuranceGrp/TotalAmt011626
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04088
IRS990/LandBldgEquipCostOrOtherBssAmt034032
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OFFER A STRUCTURED WELL MANAGED PROGRAM WHICH ENCOURAGE, ENRICHING EXPRIENCE FOR CHILDREN PARTICIPATING AND TO ENSURE A PHYSICAL AND EMOTIONALLY, NON-THREATENING ENVIROMENT OF THE CHILD ATTENDING OUR PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072356
IRS990/NetAssetsOrFundBalancesEOYAmt073303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011900
IRS990/OccupancyGrp/TotalAmt011900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110
IRS990/OtherAssetsTotalGrp/EOYAmt0110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt13671
IRS990/OtherExpensesGrp/ProgramServicesAmt22778
IRS990/OtherExpensesGrp/ProgramServicesAmt3580
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/OtherExpensesGrp/TotalAmt13671
IRS990/OtherExpensesGrp/TotalAmt22778
IRS990/OtherExpensesGrp/TotalAmt3580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024512
IRS990/OtherSalariesAndWagesGrp/TotalAmt024512
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE AND SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0947
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04088
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047305
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY THE COMMON STOCKHOLDER HAVE THE RIGHT TO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER HAS THE RIGHT TO ELECTION FOR ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDER IS THE ONLY MEMEBR HAS THE RIGHT TO APPROVE THE GOVERNING BODY DECISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN IS AVAILABLE UPON REQUESTED BY THE INDIVIDUAL WHO HAS INEREST IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESCHOLL WAS CLOSED IN 2013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073993
IRS990/TotalAssetsEOYAmt073824
IRS990/TotalAssetsGrp/BOYAmt073993
IRS990/TotalAssetsGrp/EOYAmt073824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058595
IRS990/TotalFunctionalExpensesGrp/TotalAmt058595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01637
IRS990/TotalLiabilitiesEOYAmt0521
IRS990/TotalLiabilitiesGrp/BOYAmt01637
IRS990/TotalLiabilitiesGrp/EOYAmt0521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058595
IRS990/TotalProgramServiceRevenueAmt059542
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059542
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072356
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073303
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05109281287
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAPPY BROWN BEAR PRESCHOOL AND DAYCARE
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0680307191
ReturnHeader/Filer/USAddress/AddressLine102225 GAYNOR AVENUE
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941154481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Alphonse deRoo & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011364 San Pablo Ave Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0El Cerrito
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094530
ReturnHeader/PreparerPersonGrp/PhoneNum05102357575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leigh W Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-25T17:33:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,824
Liabilities
$521
Net assets
$73,303
Revenue
$59,542
Expenses
$58,595
Net income
$947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.17$0.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.33$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.30$0.37$0.07
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.44$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.60$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$0.82$0.75$0.08
2011Summary only. Only limited summary data is available for this year.$0.72$0.07$0.65$1.28$1.25$0.03