Civic Intelligence

Child Start Incorporated

990 • Fiscal year 2015 • EIN 68-0442009

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.CHILDSTARTINC.ORG

View Organization Page

439 Devlin RoadNapa, CA 94558

(707) 252-8931

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$106,297

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.1%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,332,486

Up $173,610 (+4.2%) from 2014

Net Assets

Up

$3,734,963

Up $189,371 (+5.3%) from 2014

Liabilities

Down

$597,523

Down $15,761 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin44th percentile

Revenue

Up

$12,509,422

Up $1,041,262 (+9.1%) from 2014

Expenses

Up

$12,320,051

Up $715,371 (+6.2%) from 2014

Net Income

Up

$189,371

Up $325,891 (+239%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,989,497Liabilities 2010: $636,336Net Assets 2010: $3,353,1612010Assets 2011: $4,163,010Liabilities 2011: $591,937Net Assets 2011: $3,571,0732011Assets 2012: $4,532,366Liabilities 2012: $960,034Net Assets 2012: $3,572,3322012Assets 2013: $4,409,793Liabilities 2013: $727,681Net Assets 2013: $3,682,1122013Assets 2014: $4,158,876Liabilities 2014: $613,284Net Assets 2014: $3,545,5922014Assets 2015: $4,332,486Liabilities 2015: $597,523Net Assets 2015: $3,734,9632015Assets 2016: $4,401,526Liabilities 2016: $564,603Net Assets 2016: $3,836,9232016Assets 2017: $5,319,907Liabilities 2017: $1,068,671Net Assets 2017: $4,251,2362017Assets 2018: $4,477,962Liabilities 2018: $508,164Net Assets 2018: $3,969,7982018Assets 2019: $6,134,301Liabilities 2019: $1,430,220Net Assets 2019: $4,704,0812019Assets 2020: $5,290,353Liabilities 2020: $570,108Net Assets 2020: $4,720,2452020Assets 2021: $6,843,738Liabilities 2021: $863,962Net Assets 2021: $5,979,7762021Assets 2022: $8,014,837Liabilities 2022: $655,479Net Assets 2022: $7,359,3582022Assets 2023: $10,896,462Liabilities 2023: $4,058,047Net Assets 2023: $6,838,4152023Assets 2024: $20,927,138Liabilities 2024: $8,733,774Net Assets 2024: $12,193,3642024Assets 2025: $35,533,657Liabilities 2025: $14,295,051Net Assets 2025: $21,238,6062025

Highlighted filing

2015

Assets$4,332,486
Liabilities$597,523
Net Assets$3,734,963
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,111,9882010Expenses 2011: $11,880,7402011Expenses 2012: $11,541,7122012Expenses 2013: $11,824,5212013Revenue 2014: $11,468,160Expenses 2014: $11,604,680Net Income 2014: -$136,5202014Revenue 2015: $12,509,422Expenses 2015: $12,320,051Net Income 2015: $189,3712015Revenue 2016: $12,485,266Expenses 2016: $12,383,306Net Income 2016: $101,9602016Revenue 2017: $14,938,300Expenses 2017: $14,523,987Net Income 2017: $414,3132017Revenue 2018: $14,445,086Expenses 2018: $14,726,524Net Income 2018: -$281,4382018Revenue 2019: $17,067,153Expenses 2019: $16,332,870Net Income 2019: $734,2832019Revenue 2020: $13,203,345Expenses 2020: $13,187,181Net Income 2020: $16,1642020Revenue 2021: $16,294,871Expenses 2021: $15,035,340Net Income 2021: $1,259,5312021Revenue 2022: $18,886,545Expenses 2022: $17,506,963Net Income 2022: $1,379,5822022Revenue 2023: $16,598,442Expenses 2023: $17,119,385Net Income 2023: -$520,9432023Revenue 2024: $24,574,987Expenses 2024: $19,419,728Net Income 2024: $5,155,2592024Revenue 2025: $31,822,235Expenses 2025: $22,651,482Net Income 2025: $9,170,7532025

Highlighted filing

2015

Revenue$12,509,422
Expenses$12,320,051
Net Income$189,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$12,509,422
Mission and Program Overview

Mission

To support the educational, social and emotional development of children, ages 0-5, by providing high quality, comprehensive and family-focused early childhood services in partnership with the community.

To establish, coordinate & carry out programs that promote development of children & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,872,025$1,954,884▲ $82,859
Pledges and Grants Receivable$349,051$1,658,373▲ $1,309,322
Cash and Non-Interest-Bearing Accounts$794,683$550,726▼ $243,957
Prepaid Expenses and Deferred Charges$192,556$71,908▼ $120,648
Savings and Temporary Cash Investments$918,741$64,875▼ $853,866
Total Assets$4,158,876$4,332,486▲ $173,610
Other Assets Total$31,820$31,720▼ $100
Liabilities
Accounts Payable and Accrued Expenses$439,853$489,844▲ $49,991
Mortgage Notes Payable Secured by Investment Property$122,279$0▼ $122,279
Deferred Revenue$51,152$107,679▲ $56,527
Total Liabilities$613,284$597,523▼ $15,761
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,931,068$2,011,673▲ $80,605
Unrestricted Net Assets$1,614,524$1,723,290▲ $108,766
Total Net Assets Fund Balance$3,545,592$3,734,963▲ $189,371
Total Liabilities and Net Assets / Fund Balance$4,158,876$4,332,486▲ $173,610

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$633,759$1,165,826$1,799,585
Equipment$618,123$615,354$1,233,477
Buildings$503,002$157,816$660,818
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah PeralezExecutive DirectorFT$103,073$3,224$106,297
Ronald WaymanFiscal ManagerFT$51,850-$51,850

Board Members and Trustees

NameTitle
Alicia FernandezBoard Chair
Bob StalkerBoard Vice Chair
Beth ChamberlainBoard Member
Lizeth PeraltaBoard Member
Rocio MorenoBoard Secretary
Michael LundstromBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,423,614
Program Service Revenue
$57,038
Investment Income
$1,886
Other Revenue
$26,884
All Other Contributions
$219,637
Change in Net Assets
$189,371

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table744$142,636Cost of Donated Prop
Total Noncash Contributions744$142,636-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,509,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,811,260
Total Revenue per Audited Statements
$14,320,682
Total Revenue per Form 990
$12,509,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,375,126
Other Expenses$3,944,925
Total Fundraising Expense$7,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,102,580$526,688$5,862$6,635,130
Occupancy$856,391$159,611-$1,016,002
Other Employee Benefits$746,578$88,704$716$835,998
Payroll Taxes$556,555$66,230$534$623,319
Office Expenses$356,215$171,034-$527,249
Fees for Services Other$228,767$290,398-$519,165
Depreciation Depletion-$271,352-$271,352
Current Officers, Directors, Trustees, and Key Employees-$184,767-$184,767
Conferences and Meetings$151,916$17,249-$169,165
Travel$94,346$28,880-$123,226
Pension Plan Contributions$89,440$6,472-$95,912
Insurance$34,575$33,221-$67,796
Fees for Services Accounting-$53,952-$53,952
Information Technology$20,214$26,088-$46,302
All Other Expenses$21,022$15,650-$36,672
Fees for Services Legal-$25,690-$25,690
Other Expenses$9,692$477-$10,169
Interest$567$6,823-$7,390
Total Functional Expenses$10,245,174$2,067,765$7,112$12,320,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,131,311
Expenses per Audited Statements$12,320,051
Total Expenses per Form 990$12,320,051
Expenses Not Reported on Form 990$1,811,260
Expenses Not Reported on Financial Statements$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11

“A copy of the form 990 is provided to the board of directors to review prior to filing with the internal revenue service. The form 990 is either presented at a board meeting or electronically.”

Form 990, Part VI, Section B, Line 12C

“The organization has written policies that have been adopted by the governing body. All real or apparent conflicts of interest shall be disclosed to the audit committee and the executive director for resolution. Any individual with an actual or perceived conflict of interest is recused from discussion and voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The executive committee has general oversight of the organization's human resource plan. Specific duties include yearly evaluation of the executive director of the organization. A competent salary survey is used to benchmark compensation for the position utilizing the northern california wage and compensation survey for nonprofit organizations and/or other studies. This study was last conducted in 2013. The executive committee meets independently of the executive director to discuss his/her performance relative to the position description and goals set for the year. During these deliberations, the committee also considers input obtained from other board members, staff, professional advisors and other informed stakeholders from the community. Once a consensus is reached regarding performance, a similar discussion is held concerning compensation relative to annual performance, overall budget and objectives. The chair of the board then meets with the executive director to discuss and document strengths, weaknesses and goals for the upcoming year. Compensation for the upcoming year is also discussed and documented, subject to approval by the full board as part of the annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Start Inc
EIN
68-0442009
Phone
7072528931
Address
439 DEVLIN ROAD, NAPA, CA 94558

Signing Officer

Name
Deborah Peralez
Title
Executive Director
Phone
7072528931
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Peralez
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
256
Volunteers
1,749

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Denes Tobie
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization began the early head start child care partnership and state preschool program during the fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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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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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0122279
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03545592
IRS990/NetAssetsOrFundBalancesEOYAmt03734963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0142636
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159611
IRS990/OccupancyGrp/ProgramServicesAmt0856391
IRS990/OccupancyGrp/TotalAmt01016002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171034
IRS990/OfficeExpensesGrp/ProgramServicesAmt0356215
IRS990/OfficeExpensesGrp/TotalAmt0527249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031820
IRS990/OtherAssetsTotalGrp/EOYAmt031720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0746578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0835998
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES, MEMBERSHIPS & PUB
IRS990/OtherExpensesGrp/Desc3PARENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3477
IRS990/OtherExpensesGrp/ProgramServicesAmt0635585
IRS990/OtherExpensesGrp/ProgramServicesAmt1337154
IRS990/OtherExpensesGrp/ProgramServicesAmt23577
IRS990/OtherExpensesGrp/ProgramServicesAmt39692
IRS990/OtherExpensesGrp/TotalAmt0658120
IRS990/OtherExpensesGrp/TotalAmt1362522
IRS990/OtherExpensesGrp/TotalAmt250153
IRS990/OtherExpensesGrp/TotalAmt310169
IRS990/OtherRevenueTotalAmt026884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0526688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06102580
IRS990/OtherSalariesAndWagesGrp/TotalAmt06635130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0556555
IRS990/PayrollTaxesGrp/TotalAmt0623319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089440
IRS990/PensionPlanContributionsGrp/TotalAmt095912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01658373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071908
IRS990/PrincipalOfficerNm0DEBORAH PERALEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057038
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD START PROGRAM - THIS PROGRAM IS A FEDERALLY FUNDED PROGRAM AS PART OF THE HEAD START PROGRAM, AND IT PROVIDES EARLY, CONTINUOUS, INTENSIVE AND COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES ON A YEAR ROUND BASIS TO LOW-INCOME FAMILIES WITH CHILDREN UNDER AGE THREE AND PREGNANT WOMEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02193174
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD PROGRAMS - THIS PROGRAM IS A FEDERALLY FUNDED PROGRAM PROVIDING MEAL SERVICES TO CHILDREN PARTICIPATING IN THE HEAD START PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0399934
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EARLY HEAD START CHILD CARE PARTNERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RAISING A READER
IRS990/ProgSrvcAccomActyOtherGrp/Desc3STATE PRESCHOOL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136167
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt197663
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt250486
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt325237
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt057038
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011376816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01960
IRS990/PYOtherExpensesAmt03567714
IRS990/PYOtherRevenueAmt025602
IRS990/PYProgramServiceRevenueAmt063782
IRS990/PYRevenuesLessExpensesAmt0-136520
IRS990/PYSalariesCompEmpBnftPaidAmt08036966
IRS990/PYTotalExpensesAmt011604680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011468160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0189371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0918741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064875
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0503002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0660818
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01811260
IRS990ScheduleD/DonatedServicesUseFcltsAmt01811260
IRS990ScheduleD/EquipmentGrp/BookValueAmt0618123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0615354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01233477
IRS990ScheduleD/ExpensesNotReportedAmt01811260
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012320051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0633759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01165826
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01799585
IRS990ScheduleD/RevenueNotReportedAmt01811260
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012509422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01954884
IRS990ScheduleD/TotalExpensesPerForm990Amt012320051
IRS990ScheduleD/TotalRevenuePerForm990Amt012509422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014320682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014131311
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL GRANTS FROM THE U.S. DEPARTMENT OF AGRICULTURE AND THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0744
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0142636
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRACKS AND REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED FOR SUPPLIES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BEGAN THE EARLY HEAD START CHILD CARE PARTNERSHIP AND STATE PRESCHOOL PROGRAM DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS EITHER PRESENTED AT A BOARD MEETING OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS WRITTEN POLICIES THAT HAVE BEEN ADOPTED BY THE GOVERNING BODY. ALL REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE AUDIT COMMITTEE AND THE EXECUTIVE DIRECTOR FOR RESOLUTION. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE HAS GENERAL OVERSIGHT OF THE ORGANIZATION'S HUMAN RESOURCE PLAN. SPECIFIC DUTIES INCLUDE YEARLY EVALUATION OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. A COMPETENT SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE POSITION UTILIZING THE NORTHERN CALIFORNIA WAGE AND COMPENSATION SURVEY FOR NONPROFIT ORGANIZATIONS AND/OR OTHER STUDIES. THIS STUDY WAS LAST CONDUCTED IN 2013. THE EXECUTIVE COMMITTEE MEETS INDEPENDENTLY OF THE EXECUTIVE DIRECTOR TO DISCUSS HIS/HER PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION AND GOALS SET FOR THE YEAR. DURING THESE DELIBERATIONS, THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS AND OTHER INFORMED STAKEHOLDERS FROM THE COMMUNITY. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL PERFORMANCE, OVERALL BUDGET AND OBJECTIVES. THE CHAIR OF THE BOARD THEN MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED, SUBJECT TO APPROVAL BY THE FULL BOARD AS PART OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,332,486
Liabilities
$597,523
Net assets
$3,734,963
Revenue
$12,509,422
Expenses
$12,320,051
Net income
$189,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.5$14.3$21.2$31.8$22.7$9.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$8.73$12.2$24.6$19.4$5.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.06$6.84$16.6$17.1$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.66$7.36$18.9$17.5$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.86$5.98$16.3$15.0$1.26
2020Summary only. Only limited summary data is available for this year.$5.29$0.57$4.72$13.2$13.2$0.02
2019Summary only. Only limited summary data is available for this year.$6.13$1.43$4.70$17.1$16.3$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.51$3.97$14.4$14.7$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.07$4.25$14.9$14.5$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.56$3.84$12.5$12.4$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.60$3.73$12.5$12.3$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.61$3.55$11.5$11.6$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.73$3.68$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.96$3.57$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.59$3.57$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.64$3.35$11.1