Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Crescent Park Community Child Care
990 • Fiscal year 2016 • EIN 77-0548348
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$322,515
Down $9,576 (-2.9%) from 2015
Net Assets
Up$314,515
Up $2,251 (+0.7%) from 2015
Liabilities
Down$8,000
Down $11,827 (-60%) from 2015
Revenue And Expenses
Revenue
Down$1,358,320
Down $13,099 (-1.0%) from 2015
Expenses
Up$1,356,069
Up $17,833 (+1.3%) from 2015
Net Income
Down$2,251
Down $30,932 (-93%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 2, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,358,320
Mission and Program Overview
Mission
The specific purpose of this corporation is to advance early childhood education through public education and the promotion of high-quality childcare.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $312,264 | $314,515 | ▲ $2,251 |
| Cash and Non-Interest-Bearing Accounts | $189,846 | $196,042 | ▲ $6,196 |
| Land, Buildings, and Equipment, Net | $111,249 | $96,323 | ▼ $14,926 |
| Other Notes and Loans Receivable, Net | $846 | $150 | ▼ $696 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $332,091 | $322,515 | ▼ $9,576 |
| Other Assets Total | $30,150 | $30,000 | ▼ $150 |
| Liabilities | |||
| Other Liabilities | $19,827 | $8,000 | ▼ $11,827 |
| Total Liabilities | $19,827 | $8,000 | ▼ $11,827 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $312,264 | $314,515 | ▲ $2,251 |
| Total Liabilities and Net Assets / Fund Balance | $332,091 | $322,515 | ▼ $9,576 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $44,569 | $140,218 | $184,787 |
| Buildings | $51,754 | $11,746 | $63,500 |
| Other Assets Org | $30,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Hill | Treasurer | FT | $203,400 | $203,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Weber | President |
| Elisabeth Rubenfein | Director |
| Emily Almaer | Director |
| Jeff Pallin | Director |
| Lorna Corbetta | Director |
| John Sanchez | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,338,098
- Investment Income
- $98
- Other Revenue
- $20,124
- Change in Net Assets
- $2,251
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $816,821 |
| Other Expenses | $539,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $489,014 | - | - | $489,014 |
| Current Officers, Directors, Trustees, and Key Employees | $40,680 | $162,720 | - | $203,400 |
| Occupancy | $162,900 | - | - | $162,900 |
| All Other Expenses | $69,846 | $8,483 | - | $78,329 |
| Other Employee Benefits | $34,753 | $23,168 | - | $57,921 |
| Payroll Taxes | $32,701 | $21,800 | - | $54,501 |
| Other Expenses | $20,100 | $13,400 | - | $33,500 |
| Insurance | $13,784 | $9,190 | - | $22,974 |
| Depreciation Depletion | $12,191 | $2,735 | - | $14,926 |
| Pension Plan Contributions | $11,985 | - | - | $11,985 |
| Fees for Services Legal | - | $6,423 | - | $6,423 |
| Fees for Services Accounting | - | $1,800 | - | $1,800 |
| Interest | - | $1,248 | - | $1,248 |
| Advertising | $300 | - | - | $300 |
| Total Functional Expenses | $1,096,725 | $259,344 | $0 | $1,356,069 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Wells Fargo Line of Credit | $5,400 |
| CitiBank | $2,600 |
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 Executive Director”
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
- Filer Name
- Crescent Park Community Child Care
- EIN
- 77-0548348
- Phone
- 6503229668
- Address
- 4161 Alma St, Palo Alto, CA 94306
Signing Officer
- Name
- Stephanie Hill
- Title
- Executive Director
- Phone
- 6508679432
- Signed
- 2017-02-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephanie Hill
- Formed
- 2000
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 20
- Volunteers
- 0
Preparer
- Firm
- Wellings & Co
- Address
- 695 Oak Grove Ave Suite 100, Menlo Park, CA 94025
- Preparer
- W Bruce Wellings
- Phone
- 6503210622
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Environment: Program service expenses 28,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,203. Utilities: Program service expenses 7,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,958. Auction: Program service expenses 7,954. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,954. Meetings: Program service expenses 6,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,449. Payroll Admin: Program service expenses 3,059. Management and general expenses 2,039. Fundraising expenses 0. Total expenses 5,098. Auto Expense: Program service expenses 0. Management and general expenses 4,769. Fundraising expenses 0. Total expenses 4,769. Music Class: Program service expenses 4,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,375. Gifts: Program service expenses 4,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,104. Computer: Program service expenses 2,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,636. Dues & Subscriptions: Program service expenses 1,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,642. Tax & Licenses: Program service expenses 0. Management and general expenses 1,116. Fundraising expenses 0. Total expenses 1,116. Recruiting: Program service expenses 1,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,048. Background checks: Program service expenses 949. Management and general expenses 0. Fundraising expenses 0. Total expenses 949. Postage & Delivery: Program service expenses 769. Management and general expenses 0. Fundraising expenses 0. Total expenses 769. Security: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Bank Charges: Program service expenses 0. Management and general expenses 419. Fundraising expenses 0. Total expenses 419. Education: Program service expenses 0. Management and general expenses 140. Fundraising expenses 0. Total expenses 140. Website: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.”
Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8483 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Stephanie Hill |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6508679432 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4161 Alma St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palo Alto |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 162720 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 203400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98 |
| IRS990/CYOtherExpensesAmt | 0 | 539248 |
| IRS990/CYOtherRevenueAmt | 0 | 20124 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1338098 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 816821 |
| IRS990/CYTotalExpensesAmt | 0 | 1356069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1358320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2735 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14926 |
| IRS990/Desc | 0 | Children education programs and child care services. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1088771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6423 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6423 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stephanie Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susan Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lorna Corbetta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Pallin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Emily Almaer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Elisabeth Rubenfein |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 203400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1358320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9190 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22974 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/InterestGrp/TotalAmt | 0 | 1248 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 248287 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 312264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 314515 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162900 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57921 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Housing Allowance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55849 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19827 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20124 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20124 |
| IRS990/OtherRevenueTotalAmt | 0 | 20124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 489014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 489014 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 846 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 150 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32701 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54501 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11985 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11985 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Stephanie Hill |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1338098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1338098 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Annual Silent Auction; proceeds go towards scholarships for families in need and professional development opportunities for teachers. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7954 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 20124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 501745 |
| IRS990/PYOtherRevenueAmt | 0 | 19960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1351415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 836491 |
| IRS990/PYTotalExpensesAmt | 0 | 1338236 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1371419 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2251 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1338098 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 312264 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 314515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 376 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6305686 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25385 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25385 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25761 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 51754 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11746 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Rent Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44569 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 140218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Wells Fargo Line of Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CitiBank |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 96323 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 30000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8000 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 203400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Stephanie Hill |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 203400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy reviewed by Executive Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All members are given written copies of the conflict of interest policy and must sign and acknowledge receiving it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Approval by Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Environment: Program service expenses 28,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,203. Utilities: Program service expenses 7,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,958. Auction: Program service expenses 7,954. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,954. Meetings: Program service expenses 6,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,449. Payroll Admin: Program service expenses 3,059. Management and general expenses 2,039. Fundraising expenses 0. Total expenses 5,098. Auto Expense: Program service expenses 0. Management and general expenses 4,769. Fundraising expenses 0. Total expenses 4,769. Music Class: Program service expenses 4,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,375. Gifts: Program service expenses 4,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,104. Computer: Program service expenses 2,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,636. Dues & Subscriptions: Program service expenses 1,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,642. Tax & Licenses: Program service expenses 0. Management and general expenses 1,116. Fundraising expenses 0. Total expenses 1,116. Recruiting: Program service expenses 1,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,048. Background checks: Program service expenses 949. Management and general expenses 0. Fundraising expenses 0. Total expenses 949. Postage & Delivery: Program service expenses 769. Management and general expenses 0. Fundraising expenses 0. Total expenses 769. Security: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Bank Charges: Program service expenses 0. Management and general expenses 419. Fundraising expenses 0. Total expenses 419. Education: Program service expenses 0. Management and general expenses 140. Fundraising expenses 0. Total expenses 140. Website: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 332091 |
| IRS990/TotalAssetsEOYAmt | 0 | 322515 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 332091 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 322515 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 259344 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1096725 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1356069 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19827 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19827 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 312264 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 314515 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1096725 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1338098 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 203400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1358320 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1358320 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 332091 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 322515 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1610 Channing Ave |
| IRS990/USAddress/CityNm | 0 | Palo Alto |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.crescentparkpreschool.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stephanie Hill |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6508679432 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Crescent Park Community Child Care |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRES |
| ReturnHeader/Filer/EIN | 0 | 770548348 |
| ReturnHeader/Filer/PhoneNum | 0 | 6503229668 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $322,515
- Liabilities
- $8,000
- Net assets
- $314,515
- Revenue
- $1,358,320
- Expenses
- $1,356,069
- Net income
- $2,251