Civic Intelligence

Buena Vista Children'S Center Inc

EIN 68-0447901 • 501(c)3 • Walnut Creek, CA

Profile

Our center must be, first and foremost, a safe environment for the children. The activities offered to the children must be age-appropriate, stimulating and fun. We present a variety of activities that the children can choose from each day. We must be professionally staffed with qualified teachers and aides with appropriate experience and personalities. All our staff must be fingerprinted and have cleared background checks in order to work on the premises. Our facility operates m-f, 7 am - 6 pm. We are open when the school is closed during vacation breaks and in-service days so that parents can work without worrying about their children. All activities are choice-based for the 1st-5th graders and planned for the kindergartners. Our curriculum is multileveled and hands-on. Themes follow what is current in our students' social and ethnic lives as well. We strive to meet the goals we've set to make the children's experience a positive learning and socializing extension of school.

2372 Buena Vista AveWalnut Creek, CA 94597

www.bvclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,744

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$777,020

Up $285,367 (+58%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$777,020

Up $285,367 (+58%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin79th percentile

Revenue

Down

$1,013,926

Down $209,739 (-17%) from 2023

Expenses

Down

$728,559

Down $61,345 (-7.8%) from 2023

Net Income

Down

$285,367

Down $148,394 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $86,245Liabilities 2011: $0Net Assets 2011: $86,2452011Assets 2012: $96,905Liabilities 2012: $0Net Assets 2012: $96,9052012Assets 2013: $95,063Liabilities 2013: $0Net Assets 2013: $95,0632013Assets 2014: $94,164Liabilities 2014: $0Net Assets 2014: $94,1642014Assets 2015: $90,255Liabilities 2015: $0Net Assets 2015: $90,2552015Assets 2016: $91,449Liabilities 2016: $0Net Assets 2016: $91,4492016Assets 2017: $94,262Liabilities 2017: $0Net Assets 2017: $94,2622017Assets 2018: $95,815Liabilities 2018: $0Net Assets 2018: $95,8152018Assets 2019: $103,494Liabilities 2019: $0Net Assets 2019: $103,4942019Assets 2020: $161,770Liabilities 2020: $93,883Net Assets 2020: $67,8872020Assets 2021: $268,575Liabilities 2021: $243,783Net Assets 2021: $24,7922021Assets 2022: $240,621Liabilities 2022: $150,000Net Assets 2022: $90,6212022Assets 2023: $491,653Liabilities 2023: $0Net Assets 2023: $491,6532023Assets 2024: $777,020Liabilities 2024: $0Net Assets 2024: $777,0202024

Highlighted filing

2024

Assets$777,020
Liabilities$0
Net Assets$777,020
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $418,9812011Expenses 2012: $486,2402012Expenses 2013: $568,3502013Revenue 2014: $653,828Expenses 2014: $654,729Net Income 2014: -$9012014Revenue 2015: $622,844Expenses 2015: $624,072Net Income 2015: -$1,2282015Revenue 2016: $705,414Expenses 2016: $704,220Net Income 2016: $1,1942016Revenue 2017: $680,290Expenses 2017: $677,258Net Income 2017: $3,0322017Revenue 2018: $668,873Expenses 2018: $667,320Net Income 2018: $1,5532018Revenue 2019: $651,626Expenses 2019: $643,947Net Income 2019: $7,6792019Revenue 2020: $544,432Expenses 2020: $580,039Net Income 2020: -$35,6072020Revenue 2021: $481,625Expenses 2021: $524,720Net Income 2021: -$43,0952021Revenue 2022: $749,157Expenses 2022: $683,328Net Income 2022: $65,8292022Revenue 2023: $1,223,665Expenses 2023: $789,904Net Income 2023: $433,7612023Revenue 2024: $1,013,926Expenses 2024: $728,559Net Income 2024: $285,3672024

Highlighted filing

2024

Revenue$1,013,926
Expenses$728,559
Net Income$285,367
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$777,020
Liabilities
$0
Net assets
$777,020
Revenue
$1,013,926
Expenses
$728,559
Net income
$285,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.01$0.73$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.22$0.79$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.15$0.09$0.75$0.68$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.24$0.02$0.48$0.52$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.09$0.07$0.54$0.58$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.65$0.64$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.67$0.67$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.68$0.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.71$0.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.65$0.65$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,013,926
Mission and Program Overview

Mission

Our center must be, first and foremost, a safe environment for the children. The activities offered to the children must be age-appropriate, stimulating and fun. We present a variety of activities that the children can choose from each day. We must be professionally staffed with qualified teachers and aides with appropriate experience and personalities. All our staff must be fingerprinted and have cleared background checks in order to work on the premises. Our facility operates M-F, 7 am - 6 pm. We are open when the school is closed during vacation breaks and in-service days so that parents can work without worrying about their children. All activities are choice-based for the 1st-5th graders and planned for the Kindergartners. Our curriculum is multileveled and hands-on. Themes follow what is current in our students' social and ethnic lives as well. We strive to meet the goals we've set to make the children's experience a positive learning and socializing extension of school.

To enhance the education and well-being of children attending buena vista school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$487,858$597,831▲ $109,973
Savings and Temporary Cash Investments$3,795$179,189▲ $175,394
Total Assets$491,653$777,020▲ $285,367
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,653$777,020▲ $285,367
Total Net Assets Fund Balance$491,653$777,020▲ $285,367
Total Liabilities and Net Assets / Fund Balance$491,653$777,020▲ $285,367
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl MorimotoExecutive DirectorFT$91,705$14,039$105,744

Board Members and Trustees

NameTitle
Nick StimmelPresident
Roberto ZelayaPresident (thru 7/23)
Anthea YugawaVice President
Monica SchoonmakerBoard Member
Kyle YugawaSecretary
Stephanie LandinginSecretary (thru 7/23)
Jim BlairTreasurer (thru 7/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,013,926
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$285,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,134
Other Expenses$162,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,633--$323,633
Payroll Taxes$114,168--$114,168
Current Officers, Directors, Trustees, and Key Employees-$98,708-$98,708
Insurance-$46,525-$46,525
Other Employee Benefits$29,625--$29,625
Occupancy$22,158--$22,158
Other Expenses$15,267--$15,267
Conferences and Meetings$5,463--$5,463
Fees for Services Accounting-$5,250-$5,250
Fees for Services Management-$4,350-$4,350
Office Expenses-$2,056-$2,056
Total Functional Expenses$571,670$156,889$0$728,559
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“Treasurer and president meet and review forms before filing. The vice president sends forms to the board before finalization.”

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

“Every year, we ask board members and officers about and the existence of any transaction or action that may be a conflict of interest. If there is, a form for reporting this is provided and required to be completed.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined using local comparability data and are subject to approval by the board members for the executive director and the entire staff.”

Form 990, Part VI, Section C, Line 19

“All documents are kept on file at the facility and available for viewing if requested.”

Filing and Contact Details

Filer

Filer Name
BUENA VISTA CHILDREN'S CENTER INC
EIN
68-0447901
Phone
9259300470
Address
2372 BUENA VISTA AVE, WALNUT CREEK, CA 94597
Doing Business As
The Buena Vista Club

Signing Officer

Name
Carl Morimoto
Title
Executive Director
Phone
9259300470
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Morimoto
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
7

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

“Mission statement continued: can choose from each day. We must be professionally staffed with qualified teachers and aides with appropriate experience and personalities. All our staff must be fingerprinted and have cleared background checks in order to work on the premises. Our facility operates m-f, 7 am - 6 pm. We are open when the school is closed during vacation breaks and in-service days so that parents can work without worrying about their children. All activities are choice-based for the 1st-5th graders and planned for the kindergartners. Our curriculum is multileveled and hands-on. The themes follow what is current in our students' social and ethnic lives as well. We strive to meet the goals we've set to make the children's experience a positive learning and socializing extension of school.”

Raw XML Appendix363 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE EDUCATION AND WELL-BEING OF CHILDREN ATTENDING BUENA VISTA SCHOOL.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARL MORIMOTO
IRS990/BooksInCareOfDetail/PhoneNum09259300470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02372 BUENA VISTA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094597
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0487858
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098708
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05463
IRS990/ConferencesMeetingsGrp/TotalAmt05463
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0162425
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01013926
IRS990/CYRevenuesLessExpensesAmt0285367
IRS990/CYSalariesCompEmpBnftPaidAmt0566134
IRS990/CYTotalExpensesAmt0728559
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01013926
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOOL YEAR: WE PROVIDE A SAFE AND NURTURING PLACE FOR THE STUDENTS OF BUENA VISTA ELEMENTARY TO GO BOTH BEFORE AND AFTER SCHOOL. WE ARE OPEN DAILY FROM 7 AM UNTIL 6PM. IN THE MORNING WE OFFER BREAKFAST AS WELL AS ASSIST THE CHILDREN IN GETTING TO SCHOOL ON TIME. AFTER SCHOOL WE PROVIDE A SNACK, A QUIET HOMEWORK ROOM, AND A VARIETY OF DAILY ACTIVITIES (OUTSIDE GAMES/ FREE PLAY, ART PROJECTS, COMPUTERS, FREE PLAY BOTH INSIDE AND OUTSIDE, AND COOKING). WE HAVE AN AVERAGE DAILY ATTENDANCE OF 120 CHILDREN. BY BEING ABLE TO RETAIN OUR STAFF, WE HAVE BEEN ABLE TO CONTINUE TO PROVIDE THESE SERVICES AT A VERY HIGH QUALITY TO THE FAMILIES OF THE BUENA IVSTA SCHOOL. NEARLY ALL OF THE STAFF STARTED HERE AS STUDENTS AND HAVE RETURNED (CONTINUED ON SCHEDULE O)TO WORK AT THE CLUB. THE RETURNING CHILDREN ARE WORKING AS BOTH TEACHERS AND TEACHERS' AIDES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE BUENA VISTA CLUB
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0428753
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05250
IRS990/FeesForServicesAccountingGrp/TotalAmt05250
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04350
IRS990/FeesForServicesManagementGrp/TotalAmt04350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL MORIMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK STIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERTO ZELAYA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHEA YUGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE YUGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE LANDINGIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MONICA SCHOONMAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT (THRU 7/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (THRU 7/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY (THRU 7/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0OUR CENTER MUST BE, FIRST AND FOREMOST, A SAFE ENVIRONMENT FOR THE CHILDREN. THE ACTIVITIES OFFERED TO THE CHILDREN MUST BE AGE-APPROPRIATE, STIMULATING AND FUN. WE PRESENT A VARIETY OF ACTIVITIES THAT THE CHILDREN (CONTINUED ON SCHEDULE O)
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0323633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114168
IRS990/PayrollTaxesGrp/TotalAmt0114168
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL MORIMOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0992369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0992369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121557
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP: EVERY SUMMER WE PROVIDE A SUMMER CAMP PROGRAM (BREKAING EVEN OR OPERATING AT A LOSS), WHICH RUNS THROUGHOUT THE SUMMER VACATION WHILE SCHOOL IS NOT IN SESSION. WE ACCOMPANY THE CHILDREN TO A LOCAL PARK TO PLAY AND A CITY POOL TO SWIM TWICE PER WEEK. WE HAVE AN OFFSITE FIELD TRIP ONCE A WEEK. THE SUMMER TUTION INCLUDES PAYMENTS FOR CARE, COST OF FIELD TRIPS, AND SWIMMING WHICH WE HAVE TO MAINTAIN A LOW RATIO OF ADULT-CHILD. PROVIDING THIS FUN AND IMPORTANT CAM ENABLES PARENTS TO WORK AND HAVE TO WORRY ABOUT THE CHILDREN'S WELL BEING AND SAFETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0285725
IRS990/ProgSrvcAccomActy3Grp/Desc0WINTER/ SPRING BREAKS: WE REMAIN OPEN DURING BOTH THE WINTER AND SPRING BREAKS WHILE THE SCHOOL IS CLOSED. AGAIN, WE PROVIDE THIS SERVICE AT A BREAK-EVEN OR EVEN AT A SMALL LOSS. WE PROVDIE ALL DAY CARE FROM 7AM TO 6PM. THERE IS ALSO A FIELD TRIP DURING THE WEEK-LONG SPRING BREAK. THIS IMPORTANT SERVICE IS PROVIDED SO THAT THE PARENTS ARE ABLE TO STILL GO TO WORK AND DO NOT HAVE TO WORRY ABOUT THEIR CHILDREN DURING THESE BREAKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032981
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0141907
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0853112
IRS990/PYRevenuesLessExpensesAmt0433761
IRS990/PYSalariesCompEmpBnftPaidAmt0647997
IRS990/PYTotalExpensesAmt0789904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01223665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0285367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0700549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179189
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946171365
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0728559
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BUENA VISTA SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0728559
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT CONTINUED: CAN CHOOSE FROM EACH DAY. WE MUST BE PROFESSIONALLY STAFFED WITH QUALIFIED TEACHERS AND AIDES WITH APPROPRIATE EXPERIENCE AND PERSONALITIES. ALL OUR STAFF MUST BE FINGERPRINTED AND HAVE CLEARED BACKGROUND CHECKS IN ORDER TO WORK ON THE PREMISES. OUR FACILITY OPERATES M-F, 7 AM - 6 PM. WE ARE OPEN WHEN THE SCHOOL IS CLOSED DURING VACATION BREAKS AND IN-SERVICE DAYS SO THAT PARENTS CAN WORK WITHOUT WORRYING ABOUT THEIR CHILDREN. ALL ACTIVITIES ARE CHOICE-BASED FOR THE 1ST-5TH GRADERS AND PLANNED FOR THE KINDERGARTNERS. OUR CURRICULUM IS MULTILEVELED AND HANDS-ON. THE THEMES FOLLOW WHAT IS CURRENT IN OUR STUDENTS' SOCIAL AND ETHNIC LIVES AS WELL. WE STRIVE TO MEET THE GOALS WE'VE SET TO MAKE THE CHILDREN'S EXPERIENCE A POSITIVE LEARNING AND SOCIALIZING EXTENSION OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER AND PRESIDENT MEET AND REVIEW FORMS BEFORE FILING. THE VICE PRESIDENT SENDS FORMS TO THE BOARD BEFORE FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR, WE ASK BOARD MEMBERS AND OFFICERS ABOUT AND THE EXISTENCE OF ANY TRANSACTION OR ACTION THAT MAY BE A CONFLICT OF INTEREST. IF THERE IS, A FORM FOR REPORTING THIS IS PROVIDED AND REQUIRED TO BE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE DETERMINED USING LOCAL COMPARABILITY DATA AND ARE SUBJECT TO APPROVAL BY THE BOARD MEMBERS FOR THE EXECUTIVE DIRECTOR AND THE ENTIRE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE KEPT ON FILE AT THE FACILITY AND AVAILABLE FOR VIEWING IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0491653
IRS990/TotalAssetsEOYAmt0777020
IRS990/TotalAssetsGrp/BOYAmt0491653
IRS990/TotalAssetsGrp/EOYAmt0777020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0777020
IRS990/TotalOtherCompensationAmt014039
IRS990/TotalProgramServiceExpensesAmt0571670
IRS990/TotalProgramServiceRevenueAmt01013926
IRS990/TotalReportableCompFromOrgAmt091705
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01013926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01013926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02372 BUENA VISTA AVE
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094597
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BVCLUB.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL MORIMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09259300470
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUENA VISTA CHILDREN'S CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BUEN
ReturnHeader/Filer/EIN0680447901
ReturnHeader/Filer/PhoneNum09259300470
ReturnHeader/Filer/USAddress/AddressLine1Txt02372 BUENA VISTA AVE
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094597
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 CAMINO RAMON STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945835004
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW PETROSKI
ReturnHeader/ReturnTs02025-05-12T17:26:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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