Civic Intelligence

Crescent Park Community Child Care

990 • Fiscal year 2017 • EIN 77-0548348

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization Profilewww.crescentparkpreschool.org

View Organization Page

4161 Alma StPalo Alto, CA 94306

(650) 322-9668

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$203,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$354,369

Up $31,854 (+9.9%) from 2016

Net Assets

Up

$329,792

Up $15,277 (+4.9%) from 2016

Liabilities

Up

$24,577

Up $16,577 (+207%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin44th percentile

Revenue

Up

$1,394,598

Up $36,278 (+2.7%) from 2016

Expenses

Up

$1,379,321

Up $23,252 (+1.7%) from 2016

Net Income

Up

$15,277

Up $13,026 (+579%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$354,369
Liabilities$24,577
Net Assets$329,792
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$1,394,598
Expenses$1,379,321
Net Income$15,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,394,598
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$314,515$329,792▲ $15,277
Cash and Non-Interest-Bearing Accounts$196,042$226,352▲ $30,310
Land, Buildings, and Equipment, Net$96,323$96,746▲ $423
Other Notes and Loans Receivable, Net$150$1,271▲ $1,121
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$322,515$354,369▲ $31,854
Other Assets Total$30,000$30,000→ $0
Liabilities
Other Liabilities$8,000$24,577▲ $16,577
Total Liabilities$8,000$24,577▲ $16,577
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,515$329,792▲ $15,277
Total Liabilities and Net Assets / Fund Balance$322,515$354,369▲ $31,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,620$154,896$201,516
Buildings$50,126$13,374$63,500
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie HillTreasurerFT$203,400$203,400

Board Members and Trustees

NameTitle
Emily AlmaerPresident
Elisabeth RubenfeinDirector
Jeff PallinDirector
Susan WeberDirector
John SanchezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,388,266
Investment Income
$115
Other Revenue
$6,217
Change in Net Assets
$15,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,691
Other Expenses$530,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,552--$521,552
Current Officers, Directors, Trustees, and Key Employees$40,680$162,720-$203,400
Occupancy$166,500--$166,500
All Other Expenses$72,821$10,122-$82,943
Payroll Taxes$23,216$34,825-$58,041
Other Employee Benefits$33,554$22,369-$55,923
Other Expenses$23,760$15,840-$39,600
Insurance$10,035$6,690-$16,725
Depreciation Depletion$16,306--$16,306
Pension Plan Contributions-$9,775-$9,775
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$883-$883
Interest-$661-$661
Advertising$375--$375
Total Functional Expenses$1,106,184$273,137$0$1,379,321
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
CitiBank$18,177
Wells Fargo Line of Credit$6,400
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 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 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
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Hill
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt013374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Wells Fargo Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CitiBank
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096746
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030000
IRS990ScheduleD/TotalLiabilityAmt024577
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203400
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/TotalCompensationFilingOrgAmt0203400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322515
IRS990/TotalAssetsEOYAmt0354369
IRS990/TotalAssetsGrp/BOYAmt0322515
IRS990/TotalAssetsGrp/EOYAmt0354369
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01106184
IRS990/TotalFunctionalExpensesGrp/TotalAmt01379321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08000
IRS990/TotalLiabilitiesEOYAmt024577
IRS990/TotalLiabilitiesGrp/BOYAmt08000
IRS990/TotalLiabilitiesGrp/EOYAmt024577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01106184
IRS990/TotalProgramServiceRevenueAmt01388266
IRS990/TotalReportableCompFromOrgAmt0203400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01394598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01394598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01610 Channing Ave
IRS990/USAddress/CityNm0Palo Alto
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.crescentparkpreschool.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06508679432
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crescent Park Community Child Care
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0770548348
ReturnHeader/Filer/PhoneNum06503229668
ReturnHeader/Filer/USAddress/AddressLine1Txt04161 Alma St
ReturnHeader/Filer/USAddress/CityNm0Palo Alto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020F23D57EE24C6DD55B7D1130AB6171DDF8C623D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020F23D57EE24C6DD55B7D1130AB6171DDF8C623D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.12.105
ReturnHeader/FilingSecurityInformation/IPDt02017-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:45:23

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,369
Liabilities
$24,577
Net assets
$329,792
Revenue
$1,394,598
Expenses
$1,379,321
Net income
$15,277
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