Civic Intelligence

Mount Cross Child Development Center

990 • Fiscal year 2024 • EIN 87-3025722

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 14, 2025

Organization Profilemountcrosscdc.com
102 Camino EsplendidoCamarillo, CA 93010

(773) 490-8270

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$72,346

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$116,291

Up $13,916 (+14%) from 2023

Net Assets

Up

$106,241

Up $6,334 (+6.3%) from 2023

Liabilities

Up

$10,050

Up $7,582 (+307%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Up

$613,284

Up $116,338 (+23%) from 2023

Expenses

Up

$606,950

Up $136,627 (+29%) from 2023

Net Income

Down

$6,334

Down $20,289 (-76%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$116,291
Liabilities$10,050
Net Assets$106,241
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$613,284
Expenses$606,950
Net Income$6,334
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$613,284
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$102,375$116,291▲ $13,916
Rtn Earn Endowment Incm Other Fnds$99,907$106,241▲ $6,334
Total Assets$102,375$116,291▲ $13,916
Liabilities
Accounts Payable and Accrued Expenses$2,468$9,809▲ $7,341
Other Liabilities-$241-
Total Liabilities$2,468$10,050▲ $7,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,907$106,241▲ $6,334
Total Liabilities and Net Assets / Fund Balance$102,375$116,291▲ $13,916
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy VegaSchool DirectorFT$72,346$72,346
Elizabeth FoxAsst School DirectorFT$58,417$58,417
Rubi FloresTeacherFT$39,947$39,947
Jennifer SilvaTeacherFT$34,853$34,853
Angie CastanedaTeacherFT$22,996$22,996

Board Members and Trustees

NameTitle
Lisa SanerPresident
Patti StouchVice President
Lyla W McclaryMember
Pastor Julie MorrisMember
Stefanie StrootMember
Laura RipleySecretary
Kate LacalamitaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,111
Program Service Revenue
$598,596
Investment Income
$1,577
Other Revenue
$0
All Other Contributions
$754
Change in Net Assets
$6,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,813
Other Expenses$187,137
Total Fundraising Expense$5,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$255,666-$255,666
Current Officers, Directors, Trustees, and Key Employees-$130,763-$130,763
Occupancy$17,435$50,415-$67,850
All Other Expenses$47,026$14,539$5,128$66,693
Payroll Taxes-$33,384-$33,384
Other Expenses-$19,192-$19,192
Insurance-$17,872-$17,872
Fees for Services Accounting-$7,550-$7,550
Fees for Services Legal-$782-$782
Total Functional Expenses$64,461$537,361$5,128$606,950
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
Federal income taxes$241
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 La Calamita
Title
President
Phone
7734908270
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine La Calamita
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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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102375
IRS990/TotalAssetsEOYAmt0116291
IRS990/TotalAssetsGrp/BOYAmt0102375
IRS990/TotalAssetsGrp/EOYAmt0116291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013111
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0537361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02468
IRS990/TotalLiabilitiesEOYAmt010050
IRS990/TotalLiabilitiesGrp/BOYAmt02468
IRS990/TotalLiabilitiesGrp/EOYAmt010050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106241
IRS990/TotalProgramServiceExpensesAmt064461
IRS990/TotalProgramServiceRevenueAmt0598596
IRS990/TotalReportableCompFromOrgAmt0228559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116291
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 CAMINO ESPLENDIDO
IRS990/USAddress/CityNm0CAMARILLO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093010
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0mountcrosscdc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE LA CALAMITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07734908270
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
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/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce E Jimenez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-14T04:42:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,291
Liabilities
$10,050
Net assets
$106,241
Revenue
$613,284
Expenses
$606,950
Net income
$6,334
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
2024Detailed filing. Detailed filing data is available for this year.$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