Civic Intelligence

Children'S Developmental Center

990 • Fiscal year 2016 • EIN 91-0876634

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
1549 Georgia Ave SERichland, WA 99352

(509) 735-1062

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$96,849

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$583,903

Up $16,489 (+2.9%) from 2015

Net Assets

Up

$484,405

Up $10,142 (+2.1%) from 2015

Liabilities

Up

$99,498

Up $6,347 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin45th percentile

Revenue

Up

$1,514,770

Up $126,548 (+9.1%) from 2015

Expenses

Up

$1,504,628

Up $154,966 (+11%) from 2015

Net Income

Down

$10,142

Down $28,418 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $501,110Liabilities 2010: $98,951Net Assets 2010: $402,1592010Assets 2011: $321,248Liabilities 2011: $76,967Net Assets 2011: $244,2812011Assets 2012: $382,684Liabilities 2012: $49,571Net Assets 2012: $333,1132012Assets 2013: $409,133Liabilities 2013: $52,949Net Assets 2013: $356,1842013Assets 2014: $512,455Liabilities 2014: $76,752Net Assets 2014: $435,7032014Assets 2015: $567,414Liabilities 2015: $93,151Net Assets 2015: $474,2632015Assets 2016: $583,903Liabilities 2016: $99,498Net Assets 2016: $484,4052016Assets 2017: $558,560Liabilities 2017: $111,358Net Assets 2017: $447,2022017Assets 2018: $736,487Liabilities 2018: $211,723Net Assets 2018: $524,7642018Assets 2019: $3,131,386Liabilities 2019: $338,066Net Assets 2019: $2,793,3202019Assets 2020: $3,728,710Liabilities 2020: $439,129Net Assets 2020: $3,289,5812020Assets 2021: $5,103,526Liabilities 2021: $532,560Net Assets 2021: $4,570,9662021Assets 2022: $5,556,028Liabilities 2022: $158,991Net Assets 2022: $5,397,0372022Assets 2023: $5,662,819Liabilities 2023: $260,825Net Assets 2023: $5,401,9942023Assets 2024: $5,642,623Liabilities 2024: $247,229Net Assets 2024: $5,395,3942024Assets 2025: $5,930,049Liabilities 2025: $275,630Net Assets 2025: $5,654,4192025

Highlighted filing

2016

Assets$583,903
Liabilities$99,498
Net Assets$484,405
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,943,9852010Expenses 2011: $2,007,5192011Expenses 2012: $1,482,9762012Expenses 2013: $1,382,4692013Revenue 2014: $1,416,758Expenses 2014: $1,337,239Net Income 2014: $79,5192014Revenue 2015: $1,388,222Expenses 2015: $1,349,662Net Income 2015: $38,5602015Revenue 2016: $1,514,770Expenses 2016: $1,504,628Net Income 2016: $10,1422016Revenue 2017: $1,640,221Expenses 2017: $1,677,424Net Income 2017: -$37,2032017Revenue 2018: $2,339,826Expenses 2018: $2,262,264Net Income 2018: $77,5622018Revenue 2019: $5,361,189Expenses 2019: $2,952,318Net Income 2019: $2,408,8712019Revenue 2020: $3,800,164Expenses 2020: $3,303,903Net Income 2020: $496,2612020Revenue 2021: $4,156,765Expenses 2021: $3,147,474Net Income 2021: $1,009,2912021Revenue 2022: $4,343,956Expenses 2022: $3,517,885Net Income 2022: $826,0712022Revenue 2023: $3,979,046Expenses 2023: $3,985,572Net Income 2023: -$6,5262023Revenue 2024: $4,560,625Expenses 2024: $4,608,569Net Income 2024: -$47,9442024Revenue 2025: $4,772,931Expenses 2025: $4,800,036Net Income 2025: -$27,1052025

Highlighted filing

2016

Revenue$1,514,770
Expenses$1,504,628
Net Income$10,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.0
Gross Receipts
$1,604,585
Mission and Program Overview

Mission

The organization empowers familities and improves children's lives through comprehensive early intervention services, education, and therapeutic services. The organization primarily offers services to children from birth to three years with developmental delays.

Early Intervention- Training for children under three years old. Emphasis is early treatment and education to prepare mentally and physically impaired childern for more advanced training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$467,841$484,215▲ $16,374
Accounts Receivable$46,652$46,691▲ $39
Prepaid Expenses and Deferred Charges-$5,782-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$567,414$583,903▲ $16,489
Other Assets Total$52,921$47,215▼ $5,706
Liabilities
Accounts Payable and Accrued Expenses$40,230$52,283▲ $12,053
Other Liabilities$52,921$47,215▼ $5,706
Total Liabilities$93,151$99,498▲ $6,347
Net Assets / Fund Balance
Unrestricted Net Assets$474,263$484,405▲ $10,142
Total Net Assets Fund Balance$474,263$484,405▲ $10,142
Total Liabilities and Net Assets / Fund Balance$567,414$583,903▲ $16,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$32,687$32,687
Equipment-$16,130$16,130
Leasehold Improvements-$5,481$5,481
Other Assets Org$47,215--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathryn TamesExecutive DirectorFT$96,849$96,849
Malory TorresFinance ManagerFT$46,501$46,501

Board Members and Trustees

NameTitle
Jenny BrionesChairman
Jan Fraleyvice chair
Bill JohnsonMember
Connie OstranderMember
Cori JonesMember
Denis BrandonMember
Jeremy SimmonsMember
Natosha KeoghMember
Neilan McpartlandMember
Raymond SwensonMember
Renee StoneMember
Ruben MendozaMember
Zahra RoachMember
Scott ShinsatoSecretary
Rich BresnahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,306
Program Service Revenue
$1,150,305
Investment Income
$0
Other Revenue
$203,159
All Other Contributions
$161,306
Change in Net Assets
$10,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,770
Total Revenue per Audited Statements
$1,514,770
Total Revenue per Form 990
$1,514,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,252,431
Other Expenses$252,197
Total Fundraising Expense$77,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,003$189,555$45,083$902,641
Payroll Taxes$151,520$42,999$10,238$204,757
Current Officers, Directors, Trustees, and Key Employees$106,079$30,103$7,168$143,350
Occupancy$54,417$10,332$4,133$68,882
Office Expenses$24,293$4,613$1,845$30,751
Travel$24,048$4,566$1,826$30,440
All Other Expenses$15,508$2,945$1,179$19,632
Insurance$8,517$1,617$647$10,781
Other Expenses$5,718$1,086$434$7,238
Other Employee Benefits$1,245$353$85$1,683
Advertising$421$80$32$533
Total Functional Expenses$1,126,082$300,840$77,706$1,504,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,504,628
Total Expenses per Audited Statements$1,504,628
Total Expenses per Form 990$1,504,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$292,974
Fundraising Direct Expenses$89,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction$181,046$181,046$52,452$128,594
Cuisin De Vin$63,399$63,399$19,422$43,977
Total Events$291,329$291,329$88,448$202,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nw Agency Trust$47,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“A draft of form 990 is provided to children developmental center's executive director, finance director as well as children developmental center's board prior to filing. Any changes or questions are then directed to the return preparer and are addressed before the final return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy will be reviewed at the next board meeting and each year thereafter. Conflict of interest disclosure questionnaires will be collected from all Directors and key employees at the beginning of each board year. The results of the questionnaires will be compiled and reviewed by the Executive Committee whose members will be responsible for enforcement of the Conflict of Interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors president must approve any change to the compensation of the Children Developmental Center's Executive Director. When considering the compensation of the Executive Director, the president of the Board of Directors must determine that the compensation to be paid is reasonable by considering all elements of compensation. A survey of equitable salary ranges in this area for the Executive Directors position is used to help determine reasonable compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors president must approve any change to the compensation of the Children Developmental Center's officers or key employees. When considering the compensation of the officers or key employees, the president of the Board of Directors must determine that the compensation to be paid is reasonable by considering all elements of compensation. A survey of equitable salary ranges in this area for the comparable position is used to help determine reasonable compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Childrens Developmental Center
EIN
91-0876634
Phone
5097351062
Address
1549 GEORGIA AVE SE, RICHLAND, WA 99352

Signing Officer

Name
Cathryn Tames
Title
Executive Director
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
25

Preparer

Firm
Christensen King PC
Address
1334 Jadwin, Richland, WA 99354
Preparer
Joseph M Reid CPA Pfs Abv
Phone
5099431040
Raw XML AppendixShowing 400 of 577 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040230
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052283
IRS990/AccountsReceivableGrp/BOYAmt046652
IRS990/AccountsReceivableGrp/EOYAmt046691
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Early Intervention- Training for children under three years old. Emphasis is early treatment and education to prepare mentally and physically impaired childern for more advanced training.
IRS990/AdvertisingGrp/FundraisingAmt032
IRS990/AdvertisingGrp/ManagementAndGeneralAmt080
IRS990/AdvertisingGrp/ProgramServicesAmt0421
IRS990/AdvertisingGrp/TotalAmt0533
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0161306
IRS990/AllOtherExpensesGrp/FundraisingAmt01179
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02945
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015508
IRS990/AllOtherExpensesGrp/TotalAmt019632
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MALORY BELL
IRS990/BooksInCareOfDetail/PhoneNum05097351062
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01549 GEORGIA AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099352
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0467841
IRS990/CashNonInterestBearingGrp/EOYAmt0484215
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07168
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030103
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106079
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143350
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0161306
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0252197
IRS990/CYOtherRevenueAmt0203159
IRS990/CYProgramServiceRevenueAmt01150305
IRS990/CYRevenuesLessExpensesAmt010142
IRS990/CYSalariesCompEmpBnftPaidAmt01252431
IRS990/CYTotalExpensesAmt01504628
IRS990/CYTotalFundraisingExpenseAmt077706
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01514770
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Early Intervention- Training for children under three years old. Emphasis is early treatment and education to prepare mentally and physically impaired childern for more advanced training.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01126082
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNY BRIONES
IRS990/Form990PartVIISectionAGrp/PersonNm1CORI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT SHINSATO
IRS990/Form990PartVIISectionAGrp/PersonNm3DENIS BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN FRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RENEE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm7NEILAN MCPARTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE OSTRANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9NATOSHA KEOGH
IRS990/Form990PartVIISectionAGrp/PersonNm10JEREMY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11RUBEN MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm12ZAHRA ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm13RICH BRESNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MALORY TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHRYN TAMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1546501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1696849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt089815
IRS990/FundraisingGrossIncomeAmt0292974
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt083524
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01604585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0647
IRS990/InsuranceGrp/ManagementAndGeneralAmt01617
IRS990/InsuranceGrp/ProgramServicesAmt08517
IRS990/InsuranceGrp/TotalAmt010781
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt054298
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Early Intervention- Training for children under three years old. Emphasis is early treatment and education to prepare mentally and physically impaired childern for more advanced training.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0474263
IRS990/NetAssetsOrFundBalancesEOYAmt0484405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0203159
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04133
IRS990/OccupancyGrp/ManagementAndGeneralAmt010332
IRS990/OccupancyGrp/ProgramServicesAmt054417
IRS990/OccupancyGrp/TotalAmt068882
IRS990/OfficeExpensesGrp/FundraisingAmt01845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04613
IRS990/OfficeExpensesGrp/ProgramServicesAmt024293
IRS990/OfficeExpensesGrp/TotalAmt030751
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt052921
IRS990/OtherAssetsTotalGrp/EOYAmt047215
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01683
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02821
IRS990/OtherExpensesGrp/FundraisingAmt11643
IRS990/OtherExpensesGrp/FundraisingAmt2572
IRS990/OtherExpensesGrp/FundraisingAmt3434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31086
IRS990/OtherExpensesGrp/ProgramServicesAmt037147
IRS990/OtherExpensesGrp/ProgramServicesAmt121633
IRS990/OtherExpensesGrp/ProgramServicesAmt27533
IRS990/OtherExpensesGrp/ProgramServicesAmt35718
IRS990/OtherExpensesGrp/TotalAmt047021
IRS990/OtherExpensesGrp/TotalAmt127384
IRS990/OtherExpensesGrp/TotalAmt29535
IRS990/OtherExpensesGrp/TotalAmt37238
IRS990/OtherLiabilitiesGrp/BOYAmt052921
IRS990/OtherLiabilitiesGrp/EOYAmt047215
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902641
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042999
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151520
IRS990/PayrollTaxesGrp/TotalAmt0204757
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05782
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Early Intervention
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01150305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01150305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125761
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263880
IRS990/PYOtherRevenueAmt0195274
IRS990/PYProgramServiceRevenueAmt01067187
IRS990/PYRevenuesLessExpensesAmt038560
IRS990/PYSalariesCompEmpBnftPaidAmt01085782
IRS990/PYTotalExpensesAmt01349662
IRS990/PYTotalRevenueAmt01388222
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01066781
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02184061
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,903
Liabilities
$99,498
Net assets
$484,405
Revenue
$1,514,770
Expenses
$1,504,628
Net income
$10,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.93$0.28$5.65$4.77$4.80$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.25$5.40$4.56$4.61$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.26$5.40$3.98$3.99$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.16$5.40$4.34$3.52$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.53$4.57$4.16$3.15$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.44$3.29$3.80$3.30$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.34$2.79$5.36$2.95$2.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.21$0.52$2.34$2.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.45$1.64$1.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$1.51$1.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.47$1.39$1.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.44$1.42$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$1.94