Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2019 • EIN 80-0856991
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$498,812
Up $226,836 (+83%) from 2018
Net Assets
Up$210,136
Up $29,769 (+17%) from 2018
Liabilities
Up$288,676
Up $197,067 (+215%) from 2018
Revenue
Up$1,594,517
Up $243,105 (+18%) from 2018
Expenses
Up$1,566,835
Up $117,723 (+8.1%) from 2018
Net Income
Up$27,682
Up $125,382 (+128%) from 2018
The organization strives to create a nurturing family environment and guide the emotional and intellectual growth of young children with a focus on developing self-confidence and positive social skills - all while having fun.
To prepare children for their formal education that will begin with kindergarten.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $180,367 | $210,136 | ▲ $29,769 |
| Cash and Non-Interest-Bearing Accounts | $109,457 | $160,816 | ▲ $51,359 |
| Accounts Receivable | $13,710 | $26,084 | ▲ $12,374 |
| Land, Buildings, and Equipment, Net | $2,278 | $759 | ▼ $1,519 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $271,976 | $498,812 | ▲ $226,836 |
| Other Assets Total | $146,531 | $311,153 | ▲ $164,622 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,429 | $277,096 | ▲ $200,667 |
| Other Liabilities | $15,180 | $11,580 | ▼ $3,600 |
| Total Liabilities | $91,609 | $288,676 | ▲ $197,067 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $180,367 | $210,136 | ▲ $29,769 |
| Total Liabilities and Net Assets / Fund Balance | $271,976 | $498,812 | ▲ $226,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $759 | $180,487 | $181,246 |
| Other Assets Org | $311,153 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALANNA O'HEA | Director | FT | $73,910 | $12,536 | $86,446 |
| Maria Church | Assistant Director | FT | $63,531 | $16,291 | $79,822 |
| Lavon Howard | Assistant Director | FT | $59,171 | $11,023 | $70,194 |
| Name | Title |
|---|---|
| John Dioiro | President |
| Kate Layton | Vice President |
| Kathy Hea | Director |
| Jacqueline Baras-shreibati | Trustee |
| Sunny Jensen | Trustee |
| Mari Ueda-tao | Secretary |
| Anna Schreff | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,203,978 |
| Other Expenses | $362,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $731,756 | - | - | $731,756 |
| Other Employee Benefits | $207,795 | - | - | $207,795 |
| Current Officers, Directors, Trustees, and Key Employees | $195,762 | - | - | $195,762 |
| Occupancy | - | $172,205 | - | $172,205 |
| Payroll Taxes | $68,665 | - | - | $68,665 |
| Office Expenses | $28,857 | $12,330 | - | $41,187 |
| All Other Expenses | $23,895 | $10,667 | - | $34,562 |
| Other Expenses | $8,653 | $9,743 | - | $18,396 |
| Insurance | - | $17,184 | - | $17,184 |
| Fees for Services Legal | - | $4,870 | - | $4,870 |
| Depreciation Depletion | $1,519 | - | - | $1,519 |
| Total Functional Expenses | $1,320,542 | $246,293 | $0 | $1,566,835 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $11,580 |
“The organization has a policy in place whereby the full board receives a copy of the form 990 prior to its submission.”
“Periodic reviews of conflicts are performed. Employees and volunteers are required to annually disclose their potentially conflicted interests, and the board reviews and addresses such issues as they arise.”
“AVAILABLE UPON REQUEST”
“RECONCILIATION 2,171.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76429 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 277096 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26084 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE CHILDREN FOR THEIR FORMAL EDUCATION THAT WILL BEGIN WITH KINDERGARTEN. |
| IRS990/AllOtherContributionsAmt | 0 | 6552 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10667 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23895 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34562 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6504939505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 670 EAST MEADOW DRIVE |
| 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 | 109457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 195762 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195762 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| 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 | 6552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3405 |
| IRS990/CYOtherExpensesAmt | 0 | 362857 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1584560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1203978 |
| IRS990/CYTotalExpensesAmt | 0 | 1566835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1594517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1519 |
| IRS990/Desc | 0 | DAYCARE & PRE-SCHOOL SERVICES - THE ORGANIZATION PROVIDES DAYCARE SERVICES TO CHILDREN WHO ARE TOO YOUNG TO BEGIN TRADITIONAL PUBLIC SCHOOLING, AS WELL AS PRE-KINDERGARTEN ("PRE-SCHOOL") SERVICES. THERE WERE APPROXIMATELY 70 STUDENTS ENROLLED IN THE DAYCARE AND PRE-SCHOOL PROGRAMS FOR THE CURRENT FISCAL YEAR. THE PROGRAM HAS BEEN IN PLACE SINCE 1978 BUT WAS PREVIOUSLY ADMINSTERED BY THE COVENANT PRESBYTERIAN CHURCH UNTIL 2012. THE LEARNING EXPERIENCES PROVIDED BY THE PROGRAM ARE VARIED BOTH THROUGH CURRICULUM AS WELL AS PLAY, AND ARE DESIGNED TO PROMOTE SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1320542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4870 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4870 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12536 |
| 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 | 11023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALANNA O'HEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA SCHREFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUELINE BARAS-SHREIBATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN DIOIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATE LAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY HEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAVON HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARI UEDA-TAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUNNY JENSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73910 |
| 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 | 59171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 63531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1594517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17184 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3405 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180487 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 181246 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION STRIVES TO CREATE A NURTURING FAMILY ENVIRONMENT AND GUIDE THE EMOTIONAL AND INTELLECTUAL GROWTH OF YOUNG CHILDREN WITH A FOCUS ON DEVELOPING SELF-CONFIDENCE AND POSITIVE SOCIAL SKILLS - ALL WHILE HAVING FUN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 180367 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 210136 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -84 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 172205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172205 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12330 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41187 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 146531 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 311153 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2171 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 207795 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 207795 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 90 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18396 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15180 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11580 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 731756 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 731756 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68665 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JON DIOIRO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE & PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1584560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1584560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 46 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 311204 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1351366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1137908 |
| IRS990/PYTotalExpensesAmt | 0 | 1449112 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1351412 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27682 |
| 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 | 1594519 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 180367 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 210136 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 311153 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 180487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 181246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 759 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 311153 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11580 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS STATED DURING THE ORGANIZATION'S REGISTRATION PERIOD AS WELL AS IN CIRCULARS DISTRIBUTED BY THE CHURCH FROM WHICH THE ORGANIZATION OPERATES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A POLICY IN PLACE WHEREBY THE FULL BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO ITS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERIODIC REVIEWS OF CONFLICTS ARE PERFORMED. EMPLOYEES AND VOLUNTEERS ARE REQUIRED TO ANNUALLY DISCLOSE THEIR POTENTIALLY CONFLICTED INTERESTS, AND THE BOARD REVIEWS AND ADDRESSES SUCH ISSUES AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RECONCILIATION 2,171. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 271976 |
| IRS990/TotalAssetsEOYAmt | 0 | 498812 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 271976 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 498812 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6552 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 246293 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1320542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1566835 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91609 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 288676 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91609 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 288676 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 180367 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 210136 |
| IRS990/TotalOtherCompensationAmt | 0 | 39850 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1320542 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1584560 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 196612 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1587965 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1594517 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 271976 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 498812 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 670 EAST MEADOW DRIVE |
| IRS990/USAddress/CityNm | 0 | PALO ALTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94306 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.COVENANTCHILDRENSCENTER.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY HEA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR, DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6504939505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COVENANT CHILDREN'S CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COVE |
| ReturnHeader/Filer/EIN | 0 | 800856991 |
| ReturnHeader/Filer/PhoneNum | 0 | 6504939505 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 670 EAST MEADOW DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALO ALTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94306 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FD2D8D7C97317CA769409C76C295A9F44AD1DDCC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.62.180.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:28:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271155496 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT LEE & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 999 W TAYLOR STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4088556770 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT A LEE |
| ReturnHeader/ReturnTs | 0 | 2020-05-05T14:06:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.