Civic Intelligence

Crescent Park Community Child Care

990 • Fiscal year 2023 • EIN 77-0548348

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 23, 2024

Organization Profilewww.crescentparkpreschool.org

View Organization Page

13110 Ten Oak WaySaratoga, CA 95070

(650) 867-9432

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.4%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$255,696

Down $26,530 (-9.4%) from 2022

Net Assets

Down

$219,746

Down $26,530 (-11%) from 2022

Liabilities

Flat

$35,950

Flat from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Up

$203,275

Up $53,133 (+35%) from 2022

Expenses

Down

$229,805

Down $421,939 (-65%) from 2022

Net Income

Up

-$26,530

Up $475,072 (+95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$255,696
Liabilities$35,950
Net Assets$219,746
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$203,275
Expenses$229,805
Net Income-$26,530
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$203,275
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 specific purpose of this corporation is to advance early childhood education through public education and the promotion of high-quality childcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$246,276$219,746▼ $26,530
Savings and Temporary Cash Investments-$143,701-
Land, Buildings, and Equipment, Net$60,449$56,995▼ $3,454
Cash and Non-Interest-Bearing Accounts$191,777$25,000▼ $166,777
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$282,226$255,696▼ $26,530
Other Assets Total$30,000$30,000→ $0
Liabilities
Other Liabilities$35,950$35,950→ $0
Total Liabilities$35,950$35,950→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,276$219,746▼ $26,530
Total Liabilities and Net Assets / Fund Balance$282,226$255,696▼ $26,530

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,358$39,575$79,933
Equipment$16,637$52,004$68,641
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie HillDirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Emily AlmaerPresident
Elisabeth RubenfeinDirector
Susan WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,215
Investment Income
$1,148
Other Revenue
$195,912
Change in Net Assets
$-26,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,382
Other Expenses$93,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000$96,000-$120,000
Occupancy$62,431--$62,431
Insurance$1,718$6,872-$8,590
Other Employee Benefits$1,666$6,664-$8,330
Payroll Taxes$1,610$6,442-$8,052
Fees for Services Accounting-$4,318-$4,318
Depreciation Depletion$3,454--$3,454
Fees for Services Legal-$2,665-$2,665
All Other Expenses$1,354$1,134-$2,488
Other Expenses$1,622$1,949-$1,622
Travel$400--$400
Advertising$-1--$-1
Total Functional Expenses$103,761$126,044$0$229,805
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit & Rent$35,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“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 Child Development
EIN
77-0548348
Phone
6508679432
Address
13110 Ten Oak Way, Saratoga, CA 95070

Signing Officer

Name
Stephanie Hill
Title
Executive Director
Phone
6508679432
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Hill
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Wellings & Co
Address
695 OAK GROVE AVE SUITE 100, MENLO PARK, CA 94025
Preparer
W Bruce Wellings
Phone
6503210622
Raw XML Appendix393 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/ActivityOrMissionDesc0The specific purpose of this corporation is to advance early childhood education through public education and the promotion of high-quality childcare.
IRS990/AdvertisingGrp/ProgramServicesAmt0-1
IRS990/AdvertisingGrp/TotalAmt0-1
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01134
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01354
IRS990/AllOtherExpensesGrp/TotalAmt02488
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Stephanie Hill
IRS990/BooksInCareOfDetail/PhoneNum06508679432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013110 Ten Oak Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saratoga
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095070
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0191777
IRS990/CashNonInterestBearingGrp/EOYAmt025000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01148
IRS990/CYOtherExpensesAmt093423
IRS990/CYOtherRevenueAmt0195912
IRS990/CYProgramServiceRevenueAmt06215
IRS990/CYRevenuesLessExpensesAmt0-26530
IRS990/CYSalariesCompEmpBnftPaidAmt0136382
IRS990/CYTotalExpensesAmt0229805
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203275
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03454
IRS990/DepreciationDepletionGrp/TotalAmt03454
IRS990/Desc0Children education programs and child development consulting.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0103761
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04318
IRS990/FeesForServicesAccountingGrp/TotalAmt04318
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02665
IRS990/FeesForServicesLegalGrp/TotalAmt02665
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephanie Hill
IRS990/Form990PartVIISectionAGrp/PersonNm1Elisabeth Rubenfein
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Weber
IRS990/Form990PartVIISectionAGrp/PersonNm3Emily Almaer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt0203275
IRS990/GrossRentsGrp/RealAmt062600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06872
IRS990/InsuranceGrp/ProgramServicesAmt01718
IRS990/InsuranceGrp/TotalAmt08590
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056995
IRS990/LandBldgEquipCostOrOtherBssAmt0148574
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The specific purpose of this corporation is to advance early childhood education through public education and the promotion of high-quality childcare.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0246276
IRS990/NetAssetsOrFundBalancesEOYAmt0219746
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062600
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt062600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062431
IRS990/OccupancyGrp/TotalAmt062431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08330
IRS990/OtherExpensesGrp/Desc0Storage
IRS990/OtherExpensesGrp/Desc1Payroll & 401K service
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01949
IRS990/OtherExpensesGrp/ProgramServicesAmt02799
IRS990/OtherExpensesGrp/ProgramServicesAmt1488
IRS990/OtherExpensesGrp/ProgramServicesAmt22220
IRS990/OtherExpensesGrp/ProgramServicesAmt31622
IRS990/OtherExpensesGrp/TotalAmt02799
IRS990/OtherExpensesGrp/TotalAmt12437
IRS990/OtherExpensesGrp/TotalAmt22220
IRS990/OtherExpensesGrp/TotalAmt31622
IRS990/OtherLiabilitiesGrp/BOYAmt035950
IRS990/OtherLiabilitiesGrp/EOYAmt035950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Employee retention cre
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133312
IRS990/OtherRevenueTotalAmt0133312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06442
IRS990/PayrollTaxesGrp/ProgramServicesAmt01610
IRS990/PayrollTaxesGrp/TotalAmt08052
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Stephanie Hill
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061884
IRS990/PYOtherExpensesAmt0289115
IRS990/PYOtherRevenueAmt060018
IRS990/PYProgramServiceRevenueAmt021740
IRS990/PYRevenuesLessExpensesAmt0-501602
IRS990/PYSalariesCompEmpBnftPaidAmt0362629
IRS990/PYTotalExpensesAmt0651744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt062600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0246276
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0219746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01316920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01596497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01649388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04593260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt04593260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01316920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01596497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01649388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04593260
IRS990ScheduleA/TotalSupportAmt04653739
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068641
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit & Rent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056995
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030000
IRS990ScheduleD/TotalLiabilityAmt035950
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy reviewed by Executive Director
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 11b
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0282226
IRS990/TotalAssetsEOYAmt0255696
IRS990/TotalAssetsGrp/BOYAmt0282226
IRS990/TotalAssetsGrp/EOYAmt0255696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229805
IRS990/TotalGrossUBIAmt062600
IRS990/TotalLiabilitiesBOYAmt035950
IRS990/TotalLiabilitiesEOYAmt035950
IRS990/TotalLiabilitiesGrp/BOYAmt035950
IRS990/TotalLiabilitiesGrp/EOYAmt035950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103761
IRS990/TotalProgramServiceRevenueAmt06215
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt062600
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0400
IRS990/TravelGrp/TotalAmt0400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05528 Saddlewood Ln
IRS990/USAddress/CityNm0Brentwood
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037027
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.crescentparkpreschool.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06508679432
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crescent Park Child Development
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0770548348
ReturnHeader/Filer/PhoneNum06508679432
ReturnHeader/Filer/USAddress/AddressLine1Txt013110 Ten Oak Way
ReturnHeader/Filer/USAddress/CityNm0Saratoga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943235519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLINGS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0695 OAK GROVE AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENLO PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094025
ReturnHeader/PreparerPersonGrp/PhoneNum06503210622
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Bruce Wellings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-23T15:51:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hill
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,696
Liabilities
$35,950
Net assets
$219,746
Revenue
$203,275
Expenses
$229,805
Net income
-$26,530
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