Civic Intelligence

Mount Cross Child Development Center

EIN 87-3025722 • 501(c)3 • Camarillo, CA

Profile

To educate young children in a safe and nurturing environment that will help prepare them to enjoy learning, care for the earth, serve others, and spread gods love in the community.

102 Camino EsplendidoCamarillo, CA 93010

mountcrosscdc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$2,048

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-65%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$40,912

Down $75,379 (-65%) from 2024

Liabilities

Down

$4,554

Down $5,496 (-55%) from 2024

Net Assets

Down

$36,358

Down $69,883 (-66%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin22nd percentile

Revenue

Down

$589,216

Down $24,068 (-3.9%) from 2024

Expenses

Up

$659,099

Up $52,149 (+8.6%) from 2024

Net Income

Down

-$69,883

Down $76,217 (-1203%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $72,505Liabilities 2022: $2,678Net Assets 2022: $69,8272022Assets 2023: $102,375Liabilities 2023: $2,468Net Assets 2023: $99,9072023Assets 2024: $116,291Liabilities 2024: $10,050Net Assets 2024: $106,2412024Assets 2025: $40,912Liabilities 2025: $4,554Net Assets 2025: $36,3582025

Highlighted filing

2025

Assets$40,912
Liabilities$4,554
Net Assets$36,358
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2022: $68,303Expenses 2022: $64,008Net Income 2022: $4,2952022Revenue 2023: $496,946Expenses 2023: $470,323Net Income 2023: $26,6232023Revenue 2024: $613,284Expenses 2024: $606,950Net Income 2024: $6,3342024Revenue 2025: $589,216Expenses 2025: $659,099Net Income 2025: -$69,8832025

Highlighted filing

2025

Revenue$589,216
Expenses$659,099
Net Income-$69,883
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,912
Liabilities
$4,554
Net assets
$36,358
Revenue
$589,216
Expenses
$659,099
Net income
-$69,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$5.89$6.59$0.70
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.10$1.06$6.13$6.07$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$4.97$4.70$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.68$0.64$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 2, 2026
Return Version
2024v5.2
Gross Receipts
$589,216
Mission and Program Overview

Mission

To educate young children in a safe and nurturing environment that will help prepare them to enjoy learning, care for the earth, serve others, and spread gods love in the community.

PRESCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,291$40,912▼ $75,379
Rtn Earn Endowment Incm Other Fnds$106,241$36,358▼ $69,883
Total Assets$116,291$40,912▼ $75,379
Liabilities
Other Liabilities$241$3,092▲ $2,851
Accounts Payable and Accrued Expenses$9,809$1,462▼ $8,347
Total Liabilities$10,050$4,554▼ $5,496
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,241$36,358▼ $69,883
Total Liabilities and Net Assets / Fund Balance$116,291$40,912▼ $75,379
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy VegaSchool DirectorFT$73,000$73,000
Elizabeth FoxAsst School DirectorFT$66,560$66,560

Board Members and Trustees

NameTitle
Kate LaclamitaPresident
Diana MartinezMember
Henry MoragaMember
Lisa LanfordMember
Pastor Julie MorrisMember
Stefanie StrootSecretary
Scott SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,615
Program Service Revenue
$565,495
Investment Income
$1,706
Other Revenue
$9,400
All Other Contributions
$2,544
Change in Net Assets
$-69,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,917
Other Expenses$148,182
Total Fundraising Expense$3,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$330,199-$330,199
Current Officers, Directors, Trustees, and Key Employees-$139,560-$139,560
All Other Expenses$47,272$5,000$3,717$55,989
Payroll Taxes-$41,158-$41,158
Occupancy-$36,252-$36,252
Insurance-$17,245-$17,245
Other Expenses-$17,152-$17,152
Fees for Services Accounting-$10,300-$10,300
Fees for Services Legal-$2,074-$2,074
Office Expenses-$1,756-$1,756
Advertising-$770-$770
Total Functional Expenses$47,272$608,110$3,717$659,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$9,400$9,400-$9,400
Total Events$9,400$9,400-$9,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,092
Retirement Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 18

“The financial statements are included in the minutes each month. The 501-c-3 designation is posted on the church website. The by laws, lincensing information, handbooks, procedures, and policies are posted on basecamp. This is the web-based service used for all board members.”

Filing and Contact Details

Filer

Filer Name
Mount Cross Child Development Center
EIN
87-3025722
Phone
7734908270
Address
102 CAMINO ESPLENDIDO, CAMARILLO, CA 93010

Signing Officer

Name
Katherine Lacalamita
Title
Treasurer
Phone
7734908270
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Lacalamita
Formed
2021
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
22

Preparer

Firm
Jimenez & Company CPA
Address
PO Box 756, Camarillo, CA 93011
Preparer
Joyce E Jimenez
Phone
8054912126
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS ARE INCLUDED IN THE MINUTES EACH MONTH. THE 501-C-3 DESIGNATION IS POSTED ON THE CHURCH WEBSITE. THE BY LAWS, LINCENSING INFORMATION, HANDBOOKS, PROCEDURES, AND POLICIES ARE POSTED ON BASECAMP. THIS IS THE WEB-BASED SERVICE USED FOR ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 18
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0608110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010050
IRS990/TotalLiabilitiesEOYAmt04554
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IRS990/TotalProgramServiceRevenueAmt0565495
IRS990/TotalReportableCompFromOrgAmt0139560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040912
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 JAPONICA CT
IRS990/USAddress/CityNm0CAMARILLO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093012
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0mountcrosscdc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE LACALAMITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07734908270
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT CROSS CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0873025722
ReturnHeader/Filer/PhoneNum07734908270
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 CAMINO ESPLENDIDO
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770128556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jimenez & Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 756
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093011
ReturnHeader/PreparerPersonGrp/PhoneNum08054912126
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce E Jimenez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-02T10:53:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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