Civic Intelligence

Crescent Park Community Child Care

990 • Fiscal year 2014 • EIN 77-0548348

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization Profilewww.crescentparkpreschool.org

View Organization Page

4161 Alma St94306

(650) 322-9668

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$196,300

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$324,904

Up $17,622 (+5.7%) from 2013

Net Assets

Up

$279,081

Up $48,142 (+21%) from 2013

Liabilities

Down

$45,823

Down $30,520 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

$1,227,179

No earlier filing loaded for comparison.

Expenses

Up

$1,179,037

Up $7,388 (+0.6%) from 2013

Net Income

$48,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2010: $191,609Liabilities 2010: $100,054Net Assets 2010: $91,5552010Assets 2011: $276,951Liabilities 2011: $127,886Net Assets 2011: $149,0652011Assets 2012: $243,882Liabilities 2012: $104,023Net Assets 2012: $139,8592012Assets 2013: $307,282Liabilities 2013: $76,343Net Assets 2013: $230,9392013Assets 2014: $324,904Liabilities 2014: $45,823Net Assets 2014: $279,0812014Assets 2015: $332,091Liabilities 2015: $19,827Net Assets 2015: $312,2642015Assets 2016: $322,515Liabilities 2016: $8,000Net Assets 2016: $314,5152016Assets 2017: $354,369Liabilities 2017: $24,577Net Assets 2017: $329,7922017Assets 2018: $324,985Liabilities 2018: $7,176Net Assets 2018: $317,8092018Assets 2019: $390,497Liabilities 2019: $21,142Net Assets 2019: $369,3552019Assets 2020: $641,172Liabilities 2020: $56,879Net Assets 2020: $584,2932020Assets 2021: $747,878Liabilities 2021: $0Net Assets 2021: $747,8782021Assets 2022: $282,226Liabilities 2022: $35,950Net Assets 2022: $246,2762022Assets 2023: $255,696Liabilities 2023: $35,950Net Assets 2023: $219,7462023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$324,904
Liabilities$45,823
Net Assets$279,081
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $743,1242010Expenses 2011: $923,1612011Revenue 2012: $1,111,800Expenses 2012: $1,121,006Net Income 2012: -$9,2062012Expenses 2013: $1,171,6492013Revenue 2014: $1,227,179Expenses 2014: $1,179,037Net Income 2014: $48,1422014Revenue 2015: $1,371,419Expenses 2015: $1,338,236Net Income 2015: $33,1832015Revenue 2016: $1,358,320Expenses 2016: $1,356,069Net Income 2016: $2,2512016Revenue 2017: $1,394,598Expenses 2017: $1,379,321Net Income 2017: $15,2772017Revenue 2018: $1,501,954Expenses 2018: $1,513,937Net Income 2018: -$11,9832018Revenue 2019: $1,659,502Expenses 2019: $1,607,956Net Income 2019: $51,5462019Revenue 2020: $1,625,621Expenses 2020: $1,410,683Net Income 2020: $214,9382020Revenue 2021: $1,520,430Expenses 2021: $1,356,845Net Income 2021: $163,5852021Revenue 2022: $150,142Expenses 2022: $651,744Net Income 2022: -$501,6022022Revenue 2023: $203,275Expenses 2023: $229,805Net Income 2023: -$26,5302023Revenue 2024: -$11,165Expenses 2024: $208,581Net Income 2024: -$219,7462024

Highlighted filing

2014

Revenue$1,227,179
Expenses$1,179,037
Net Income$48,142
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,227,179
Mission and Program Overview

Mission

Dedication to the task of promoting sound physical, intellectual, social and emotional growth in young children through the operation of a comprehensive early childhood education program and child care service.

The primary exempt purpose of this organization is to provide sound physical intellectual, social and emotional growth in young children, families and their teachers, through the operation of a comprehensive early childhood education program and child care service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$230,939$279,081▲ $48,142
Cash and Non-Interest-Bearing Accounts$122,108$161,132▲ $39,024
Land, Buildings, and Equipment, Net$155,174$132,866▼ $22,308
Loans From Officers Directors$3,551$3,551→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$307,282$324,904▲ $17,622
Other Assets Total$30,000$30,906▲ $906
Liabilities
Other Liabilities$72,792$42,272▼ $30,520
Total Liabilities$76,343$45,823▼ $30,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,939$279,081▲ $48,142
Total Liabilities and Net Assets / Fund Balance$307,282$324,904▲ $17,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,856$106,931$184,787
Buildings$55,010$8,490$63,500
Other Assets Org$450--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie HillTreasurerFT$196,300$196,300

Board Members and Trustees

NameTitle
Susan WeberPresident
Bary WoodruffDirector
Claire KoukosakisDirector
Elisabeth RubenfeinDirector
Emily AlmaerDirector
Jeff PallinDirector
Kevin KennedyDirector
Lorna CorbettaDirector
John SanchezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,199,014
Investment Income
$98
Other Revenue
$28,067
Change in Net Assets
$48,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,573
Other Expenses$423,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,380--$474,380
Current Officers, Directors, Trustees, and Key Employees$39,260$157,040-$196,300
Occupancy$147,000--$147,000
All Other Expenses$50,007$12,584-$62,591
Payroll Taxes$35,624$15,268-$50,892
Other Employee Benefits$20,400$13,601-$34,001
Other Expenses$19,500$13,000-$32,500
Depreciation Depletion$17,622$4,686-$22,308
Insurance$10,085$6,723-$16,808
Fees for Services Other-$5,010-$5,010
Fees for Services Accounting-$3,727-$3,727
Fees for Services Legal-$3,145-$3,145
Advertising$2,300--$2,300
Total Functional Expenses$937,667$241,370$0$1,179,037
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,551$3,551→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wells Fargo Line of Credit$24,213
Lexus Financial Services$14,443
B of A Credit Card$3,133
CitiBank$483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Copy reviewed by executor”

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

“All members are given written copies of the conflict of interest policy and must sign and acknowledge receiving it.”

Form 990, Part VI, Section B, line 15A

“Approval by Board”

Form 990, Part VI, Section C, line 18

“Upon Request”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

EIN
77-0548348
Phone
6503229668

Signing Officer

Name
Stephanie Hill
Title
Executive Director
Phone
6508679432
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Hill
Formed
2000
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
13
Volunteers
0

Preparer

Preparer
W Bruce Wellings
Phone
6503210622
Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01226898
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0230939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0279081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03240715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt049893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049893
IRS990ScheduleA/TotalSupportAmt050187
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt055010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Reimbursable To CP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Employee Advance
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0B of A Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Wells Fargo Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lexus Financial Services
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CitiBank
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132866
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030906
IRS990ScheduleD/TotalLiabilityAmt042272
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stephanie Hill
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03551
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan for the purchase of business vehicle.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Stephanie Hill
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt03551
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy reviewed by executor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members are given written copies of the conflict of interest policy and must sign and acknowledge receiving it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approval by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307282
IRS990/TotalAssetsEOYAmt0324904
IRS990/TotalAssetsGrp/BOYAmt0307282
IRS990/TotalAssetsGrp/EOYAmt0324904
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0937667
IRS990/TotalFunctionalExpensesGrp/TotalAmt01179037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076343
IRS990/TotalLiabilitiesEOYAmt045823
IRS990/TotalLiabilitiesGrp/BOYAmt076343

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,904
Liabilities
$45,823
Net assets
$279,081
Revenue
$1,227,179
Expenses
$1,179,037
Net income
$48,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.21$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.20$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.25$0.15$0.65$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.52$1.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.63$1.41$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.66$1.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$1.50$1.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.39$1.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.36$1.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.37$1.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.28$1.23$1.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$1.17
2012Summary only. Only limited summary data is available for this year.$0.24$0.10$0.14$1.11$1.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.15$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$0.74
Peer Organizations

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