Civic Intelligence

San Jose Day Nursery

EIN 94-1164664 • 501(c)3 • San Jose, CA

View Organization Page

Profile

To promote child excellence through outstanding early care and education, parent engagement, and community partnerships.

33 North 8th StreetSan Jose, CA 95112

www.sjdn.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$83,669

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,609,877

Down $51,742 (-1.1%) from 2023

Liabilities

Down

$689,855

Down $19,699 (-2.8%) from 2023

Net Assets

Down

$3,920,022

Down $32,043 (-0.8%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Up

$2,162,280

Up $430,919 (+25%) from 2023

Expenses

Up

$2,244,293

Up $221,861 (+11%) from 2023

Net Income

Up

-$82,013

Up $209,058 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,871,776Liabilities 2011: $1,027,706Net Assets 2011: $2,844,0702011Assets 2012: $3,831,875Liabilities 2012: $1,014,295Net Assets 2012: $2,817,5802012Assets 2013: $3,817,748Liabilities 2013: $985,688Net Assets 2013: $2,832,0602013Assets 2014: $3,983,390Liabilities 2014: $973,952Net Assets 2014: $3,009,4382014Assets 2015: $4,124,154Liabilities 2015: $990,836Net Assets 2015: $3,133,3182015Assets 2016: $4,154,709Liabilities 2016: $978,271Net Assets 2016: $3,176,4382016Assets 2017: $4,627,602Liabilities 2017: $948,601Net Assets 2017: $3,679,0012017Assets 2018: $4,753,220Liabilities 2018: $928,861Net Assets 2018: $3,824,3592018Assets 2019: $4,941,552Liabilities 2019: $923,770Net Assets 2019: $4,017,7822019Assets 2020: $4,884,997Liabilities 2020: $1,065,323Net Assets 2020: $3,819,6742020Assets 2021: $5,239,159Liabilities 2021: $1,070,231Net Assets 2021: $4,168,9282021Assets 2022: $4,916,235Liabilities 2022: $716,359Net Assets 2022: $4,199,8762022Assets 2023: $4,661,619Liabilities 2023: $709,554Net Assets 2023: $3,952,0652023Assets 2024: $4,609,877Liabilities 2024: $689,855Net Assets 2024: $3,920,0222024

Highlighted filing

2024

Assets$4,609,877
Liabilities$689,855
Net Assets$3,920,022
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,328,040Expenses 2011: $1,283,339Net Income 2011: $44,7012011Revenue 2012: $1,082,583Expenses 2012: $1,110,538Net Income 2012: -$27,9552012Expenses 2013: $1,153,0952013Revenue 2014: $1,398,743Expenses 2014: $1,255,026Net Income 2014: $143,7172014Revenue 2015: $1,583,393Expenses 2015: $1,459,235Net Income 2015: $124,1582015Revenue 2016: $1,639,941Expenses 2016: $1,597,392Net Income 2016: $42,5492016Revenue 2017: $1,797,415Expenses 2017: $1,672,982Net Income 2017: $124,4332017Revenue 2018: $1,825,862Expenses 2018: $1,694,224Net Income 2018: $131,6382018Revenue 2019: $1,940,059Expenses 2019: $1,762,873Net Income 2019: $177,1862019Revenue 2020: $1,584,897Expenses 2020: $1,796,926Net Income 2020: -$212,0292020Revenue 2021: $2,026,274Expenses 2021: $1,784,477Net Income 2021: $241,7972021Revenue 2022: $1,863,780Expenses 2022: $1,760,563Net Income 2022: $103,2172022Revenue 2023: $1,731,361Expenses 2023: $2,022,432Net Income 2023: -$291,0712023Revenue 2024: $2,162,280Expenses 2024: $2,244,293Net Income 2024: -$82,0132024

Highlighted filing

2024

Revenue$2,162,280
Expenses$2,244,293
Net Income-$82,013
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,609,877
Liabilities
$689,855
Net assets
$3,920,022
Revenue
$2,162,280
Expenses
$2,244,293
Net income
-$82,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.69$3.92$2.16$2.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.71$3.95$1.73$2.02$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.72$4.20$1.86$1.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.24$1.07$4.17$2.03$1.78$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.88$1.07$3.82$1.58$1.80$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.92$4.02$1.94$1.76$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.93$3.82$1.83$1.69$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.95$3.68$1.80$1.67$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.98$3.18$1.64$1.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.99$3.13$1.58$1.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.97$3.01$1.40$1.26$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.99$2.83$1.15
2012Summary only. Only limited summary data is available for this year.$3.83$1.01$2.82$1.08$1.11$0.03
2011Summary only. Only limited summary data is available for this year.$3.87$1.03$2.84$1.33$1.28$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$2,172,217
Mission and Program Overview

Mission

To promote child excellence through outstanding early care and education, parent engagement, and community partnerships.

Promote child excellence through outstanding early care and education, parent engagement, and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,374,622$2,262,951▼ $111,671
Savings and Temporary Cash Investments$694,957$1,140,545▲ $445,588
Investments in Publicly Traded Securities$1,466,461$1,099,429▼ $367,032
Pledges and Grants Receivable$52,847$70,192▲ $17,345
Accounts Receivable$21,144$27,691▲ $6,547
Prepaid Expenses and Deferred Charges$23,677$8,919▼ $14,758
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$4,661,619$4,609,877▼ $51,742
Other Assets Total$27,761$0▼ $27,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$593,171$546,163▼ $47,008
Accounts Payable and Accrued Expenses$115,088$143,346▲ $28,258
Deferred Revenue$1,295$346▼ $949
Total Liabilities$709,554$689,855▼ $19,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,381,463$3,076,881▼ $304,582
Net Assets With Donor Restrictions$570,602$843,141▲ $272,539
Total Net Assets Fund Balance$3,952,065$3,920,022▼ $32,043
Total Liabilities and Net Assets / Fund Balance$4,661,619$4,609,877▼ $51,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,245,285$1,855,125$4,100,410
Equipment$7,356$59,487$66,843
Land$10,250-$10,250
Other Land Buildings$60$2,006$2,066

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$558,005$208,097▲ $66,124$16,107$816,119
2022$519,373-▲ $50,206$11,574$558,005
2021$593,806-▼ $63,223$11,210$519,373
2020$488,592-▲ $114,989$9,775$593,806
2019$480,331-▲ $17,746$9,485$488,592
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela GomezExecutive DirectorFT$85,385$9,314$94,699

Board Members and Trustees

NameTitle
Suzanne RicePresident
Maria BornskiVice President
Carolyn MervauCorresponding Secretary (thru 11/23)
Clarissa GarciaMember
Mara RoaneMember
Sandy TarangoMember
Pat CalfeeMember (thru 01/24)
Alice FentonRecording Secretary
Jeff SulenskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Childcare CareersTemporary Contract Services2000 SIERRA POINT PKWY SUITE 702, Brisbane, CA 94005$111,481
Revenue and Support

Revenue Composition

Contributions and Grants
$405,065
Program Service Revenue
$1,711,554
Investment Income
$55,598
Other Revenue
$-9,937
All Other Contributions
$316,717
Change in Net Assets
$-82,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,480,424
Other Expenses$763,869
Total Fundraising Expense$47,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,016,282$65,064$14,655$1,096,001
Fees for Services Other$193,925$7,932$300$202,157
Other Employee Benefits$147,055$7,172$1,758$155,985
Occupancy$93,774$34,658$1,208$129,640
Depreciation Depletion$104,491$5,785$1,396$111,672
Current Officers, Directors, Trustees, and Key Employees$49,932$38,837$22,192$110,961
Fees for Services Accounting-$96,344-$96,344
Payroll Taxes$84,139$7,527$2,464$94,130
Insurance$27,505$1,523$368$29,396
Office Expenses$20,023$6,883$1,737$28,643
Interest$25,453$1,409$340$27,202
Pension Plan Contributions$21,033$1,918$396$23,347
Advertising$13,303$8,993$119$22,415
Other Expenses$5,257$499$121$5,257
Conferences and Meetings$4,843$260$63$5,166
Fees for Services Legal-$5,000-$5,000
Fees for Services Management-$1,613-$1,613
Travel$95--$95
Total Functional Expenses$1,905,759$291,417$47,117$2,244,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,937
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Willow Glen Home Tour$56,071-$6,883-
Total Events$56,071-$9,937$-9,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section B, Line 11B

“The form 990 is reviewed by the finance committee chair for accuracy and completeness. The finance committee then presents an overview to the entire board. All questions arising during this review process are resolved prior to the filing of the form.”

Form 990, Part VI, Section B, Line 12C

“Board members annually complete a conflict of interest from disclosing in writing any interests that could give rise to conflicts. The officer or board member who was determined to have a conflict of interest with regards to a particular transaction is not allowed to vote upon related matters.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director was initially determined based on comparable market rates in the same geographic area, approved by the board of directors and documented in the minutes. Annual compensation increases are based on satisfactory performance and the of increase budgeted based on cost of living.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Jose Day Nursery
EIN
94-1164664
Phone
4082889667
Address
33 NORTH 8TH STREET, SAN JOSE, CA 95112

Signing Officer

Name
Angela Gomez
Title
Executive Director
Phone
4082889667
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Gomez
Formed
1916
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
50

Preparer

Firm
Armanino Advisory LLC
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Matthew Petroski
Phone
4082006400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of funds established to support the charitable activities of san jose day nursery.”

Raw XML AppendixShowing 400 of 502 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SECRETARY (THRU 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER (THRU 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056071
IRS990/FundraisingDirectExpensesAmt09937
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt032277
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02172217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0368
IRS990/InsuranceGrp/ManagementAndGeneralAmt01523
IRS990/InsuranceGrp/ProgramServicesAmt027505
IRS990/InsuranceGrp/TotalAmt029396
IRS990/InterestGrp/FundraisingAmt0340
IRS990/InterestGrp/ManagementAndGeneralAmt01409
IRS990/InterestGrp/ProgramServicesAmt025453
IRS990/InterestGrp/TotalAmt027202
IRS990/InvestmentIncomeGrp/ExclusionAmt055598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055598
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01466461
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01099429
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01916618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02374622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02262951
IRS990/LandBldgEquipCostOrOtherBssAmt04179569
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE CHILD EXCELLENCE THROUGH OUTSTANDING EARLY CARE AND EDUCATION, PARENT ENGAGEMENT, AND COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0593171
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0546163
IRS990/NetAssetsOrFundBalancesBOYAmt03952065
IRS990/NetAssetsOrFundBalancesEOYAmt03920022
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049970
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03381463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03076881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01208
IRS990/OccupancyGrp/ManagementAndGeneralAmt034658
IRS990/OccupancyGrp/ProgramServicesAmt093774
IRS990/OccupancyGrp/TotalAmt0129640
IRS990/OfficeExpensesGrp/FundraisingAmt01737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06883
IRS990/OfficeExpensesGrp/ProgramServicesAmt020023
IRS990/OfficeExpensesGrp/TotalAmt028643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027761
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155985
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0499
IRS990/OtherExpensesGrp/ProgramServicesAmt098649
IRS990/OtherExpensesGrp/ProgramServicesAmt15257
IRS990/OtherExpensesGrp/TotalAmt099269
IRS990/OtherExpensesGrp/TotalAmt15257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01016282
IRS990/OtherSalariesAndWagesGrp/TotalAmt01096001
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07527
IRS990/PayrollTaxesGrp/ProgramServicesAmt084139
IRS990/PayrollTaxesGrp/TotalAmt094130
IRS990/PensionPlanContributionsGrp/FundraisingAmt0396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021033
IRS990/PensionPlanContributionsGrp/TotalAmt023347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070192
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08919
IRS990/PrincipalOfficerNm0ANGELA GOMEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01711554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01711554
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHERS PROVIDE CURRICULUM AND DEVELOPMENTAL SUPPORT, INCLUDING FOCUSED TOILET TRAINING, PROMOTING FOUNDATIONAL SELF HELP SKILLS THAT ARE NECESSARY FOR LIFE LONG INDEPENDENCE.OUR 2 TO 3 YEARS OLDS DEVELOP MENTAL TASKS AND ASSOCIATED OUTCOMES, CHARACTERIZED BY THE SEARCH FOR INDEPENDENCE, WHICH IS PARAMOUNT FOR THIS AGE GROUP. EARLY CHILDHOOD SPECIALISTS HELP OUR TODDLERS BECOME INDEPENDENT AND LEARN TO GET ALONG WITH OTHERS. WE ALSO ENCOURAGE GOOD NUTRITIONAL HABITS, AND IN COOPERATION WITH PARENTS, PROMOTE TOILET-TRAINING. THE GOALS OF OUR TODDLER CARE PROGRAM ARE:-TO ENHANCE TODDLERS' SENSE OF CONTROL OVER THEIR OWN LIFE BY PROVIDING A SAFE ENVIRONMENT TO EXPLORE THE OUTCOMES OF THEIR CHOICES, AND-TO BEGIN A SENSE OF TRUST THAT ONE'S FEELINGS, IMPULSES, AND CHOICES WILL LEAD TO APPROPRIATE AND ACCEPTED OUTCOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0521723
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0478371
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR 3 THROUGH 5 YEARS OLDS BUILD SKILLS THAT PREPARE THEM FOR THE SOCIAL EXPERIENCE AND LEARNING OPPORTUNITIES OF THEIR ELEMENTARY YEARS. OUR WELL-QUALIFIED TEACHERS WORK ASSISTING EACH CHILD IN BUILDING SELF-ESTEEM AND DEVELOPING ESSENTIAL SKILLS FOR A SUCCESSFUL START IN SCHOOL. OUR STAFF FACILITATES CHILD-INITIATED COOPERATIVE, PROBLEM-SOLVING, AND CONFLICT RESOLUTION ACTIVITIES BY ASKING CHILDREN TO PARTICIPATE IN PLANNING THEIR ACTIVITIES, INCLUDING HOW THEY ARE GOING TO DO IT, AND MAKING SUGGESTIONS TO SET THE STAGE FOR CHILD-INITIATED EXPERIENCES THAT STIMULATE LANGUAGE, SOCIALIZATION, AND THINKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0688499
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0652276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014824
IRS990/PYOtherExpensesAmt0610209
IRS990/PYOtherRevenueAmt0-12075
IRS990/PYProgramServiceRevenueAmt01511332
IRS990/PYRevenuesLessExpensesAmt0-291071
IRS990/PYSalariesCompEmpBnftPaidAmt01412223
IRS990/PYTotalExpensesAmt02022432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01731361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0580907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0694957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01140545
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02245285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01855125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04100410
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0558005
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0208097
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0816119
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066124
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0519373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0558005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0593806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0519373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-63223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0488592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0593806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0480331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0488592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09485
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066843
IRS990ScheduleD/LandGrp/BookValueAmt010250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02066
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT THE CHARITABLE ACTIVITIES OF SAN JOSE DAY NURSERY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02262951
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MEDIA IS NOTIFIED ON AN ANNUAL BASIS OF THE PROGRAMS PARTICIPATION IN THE CHILD CARE FOOD PROGRAM AND AT THAT TIME THE NONDISCRIMINATORY INFO IS SHARED WITH THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056071

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