Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$4,124,154
Up $140,764 (+3.5%) from 2014
Net Assets
Up$3,133,318
Up $123,880 (+4.1%) from 2014
Liabilities
Up$990,836
Up $16,884 (+1.7%) from 2014
Revenue And Expenses
Revenue
Up$1,583,393
Up $184,650 (+13%) from 2014
Expenses
Up$1,459,235
Up $204,209 (+16%) from 2014
Net Income
Down$124,158
Down $19,559 (-14%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 29, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,604,057
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,249,406 | $3,187,869 | ▼ $61,537 |
| Savings and Temporary Cash Investments | $560,036 | $762,200 | ▲ $202,164 |
| Pledges and Grants Receivable | $62,146 | $63,118 | ▲ $972 |
| Prepaid Expenses and Deferred Charges | $19,486 | $11,964 | ▼ $7,522 |
| Accounts Receivable | $9,680 | $9,879 | ▲ $199 |
| Cash and Non-Interest-Bearing Accounts | $550 | $1,531 | ▲ $981 |
| Total Assets | $3,983,390 | $4,124,154 | ▲ $140,764 |
| Other Assets Total | $82,086 | $87,593 | ▲ $5,507 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $887,357 | $884,275 | ▼ $3,082 |
| Accounts Payable and Accrued Expenses | $85,811 | $105,259 | ▲ $19,448 |
| Deferred Revenue | $784 | $1,302 | ▲ $518 |
| Total Liabilities | $973,952 | $990,836 | ▲ $16,884 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,909,839 | $3,043,102 | ▲ $133,263 |
| Temporarily Rstr Net Assets | $99,599 | $90,216 | ▼ $9,383 |
| Total Net Assets Fund Balance | $3,009,438 | $3,133,318 | ▲ $123,880 |
| Total Liabilities and Net Assets / Fund Balance | $3,983,390 | $4,124,154 | ▲ $140,764 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,146,283 | $900,032 | $4,046,315 |
| Equipment | $30,776 | $120,374 | $151,150 |
| Land | $10,250 | - | $10,250 |
| Other Land Buildings | $560 | $7,166 | $7,726 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $439,326 | - | ▲ $5,508 | $8,543 | $436,291 |
| 2013 | $413,745 | - | ▲ $33,329 | $7,748 | $439,326 |
| 2012 | $389,067 | - | ▲ $24,678 | - | $413,745 |
| 2011 | $382,566 | - | ▲ $6,501 | - | $389,067 |
| 2010 | $347,218 | - | ▲ $35,348 | - | $382,566 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elena Jolly | Executive Director | FT | $79,776 | $3,893 | $83,669 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carolyn Mervau | President |
| Maria Elena Deguevara | Vice President - to Oct 2014 |
| Al Lampell | Board Member |
| Alex Box - From May 2015 | Board Member |
| Alice Fenton | Board Member |
| Jan Corrie - From Jan 2015 | Board Member |
| Servando R Sandoval | Board Member |
| Suzanne Rice | Board Member |
| Jeff Sulenski | Treasurer |
| Mary Jo Coash | VP Facilities/recording Secretary |
| Patricia Calfee | VP Personnel & Corresponding Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $386,296
- Program Service Revenue
- $1,195,633
- Investment Income
- $1,464
- Other Revenue
- $0
- All Other Contributions
- $94,312
- Change in Net Assets
- $124,158
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $963,150 |
| Other Expenses | $489,392 |
| Total Fundraising Expense | $44,894 |
| Professional Fundraising Fees | $6,693 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $587,757 | $52,875 | $11,265 | $651,897 |
| Other Employee Benefits | $123,973 | $10,529 | $2,797 | $137,299 |
| Office Expenses | $106,158 | $23,291 | $1,010 | $130,459 |
| Depreciation Depletion | $92,968 | $13,184 | - | $106,152 |
| Current Officers, Directors, Trustees, and Key Employees | $26,636 | $44,394 | $17,757 | $88,787 |
| Fees for Services Other | $80,037 | $2,966 | $74 | $83,077 |
| Payroll Taxes | $54,082 | $8,004 | $2,369 | $64,455 |
| Occupancy | $50,015 | $9,147 | $1,018 | $60,180 |
| Interest | $33,179 | $3,090 | $737 | $37,006 |
| Fees for Services Accounting | - | $35,600 | - | $35,600 |
| Pension Plan Contributions | $18,368 | $1,938 | $406 | $20,712 |
| Insurance | $16,052 | $3,057 | $356 | $19,465 |
| Advertising | $8,912 | $1,140 | $412 | $10,464 |
| Fees for Services Professional Fundraising | - | - | $6,693 | $6,693 |
| Other Expenses | $1,119 | $356 | - | $1,475 |
| Conferences and Meetings | $1,169 | - | - | $1,169 |
| Total Functional Expenses | $1,204,770 | $209,571 | $44,894 | $1,459,235 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,664 |
| Fundraising Gross Income | $20,664 |
| Professional Fundraising Fees | $6,693 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Willow Glen Home | $86,228 | $20,664 | $10,108 | $10,556 |
| Total Events | $86,228 | $20,664 | $20,664 | $0 |
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
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The bylaws were restated and amended in its entirety. The majority of the changes arise from incorporating provisions from the california nonprofit corporation law; however, there were several substantive changes: - the board of trustees was eliminated - the position of treasurer was merged into the position of financial secretary - the general purposes provision was rewritten to incorporate provisions from the corporation's articles of incorporation but updated to reflect the corporation's current statement of purposes (section 2.1) - clarified limitations on activities and dedication of assets (section 2.1) and restrictions on interested directors (section 4.4) - added article 7 to describe the functions and obligations of the corporation's executive director”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the finance committee chair for accuracy and completness. 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 form 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 is determined based on comparable market rates in the same geographic area, approved by the board of directors and documented in the minutes.”
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
- Elena Jolly
- Title
- Executive Director
- Phone
- 4082889667
- Signed
- 2016-02-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elena Jolly
- Formed
- 1916
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 30
- Volunteers
- 150
Preparer
- Firm
- Armanino Llp
- Address
- 50 WEST SAN FERNANDO STREET STE 500, SAN JOSE, CA 95113
- Preparer
- Randy G Peterson CPA
- Phone
- 4082006400
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Unreal loss alloc to supported org under fasb asc 958-205 (former fsp 117-1) -278.”
Financial Statement Notes
PART V, LINE 4:
“The endowment consists of one fund established to support the charitable activities of san jose day nursery.”
PART X, LINE 2:
“The organization has evaluated its current tax positions and has concluded that as of june 30, 2015, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
Raw XML AppendixShowing 400 of 537 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9680 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9879 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE CHILD EXCELLENCE THROUGH OUTSTANDING EARLY CARE AND EDUCATION, PARENT ENGAGEMENT, AND COMMUNITY PARTNERSHIPS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 412 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8912 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082889667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 NORTH 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44394 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26636 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88787 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1169 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1169 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 65564 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 386296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1464 |
| IRS990/CYOtherExpensesAmt | 0 | 489392 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1195633 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 963150 |
| IRS990/CYTotalExpensesAmt | 0 | 1459235 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6693 |
| IRS990/CYTotalRevenueAmt | 0 | 1583393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1302 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106152 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES INFANT-TODDLER CARE, OLDER-TODDLER CARE, PRE-SCHOOL EDUCATION AND CHILDCARE AND PARENT SUPPPORT AND EDUCATION. 165 INDIVIDUALS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1204770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 100000 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35600 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83077 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 6693 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF SULENSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY JO COASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZANNE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AL LAMPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SERVANDO R SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALICE FENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAN CORRIE - FROM JAN 2015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEX BOX - FROM MAY 2015 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP PERSONNEL & CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT - TO OCT 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP FACILITIES/RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingAmt | 0 | 65564 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20664 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20664 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 120635 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1604057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 356 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3057 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19465 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 737 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3090 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33179 |
| IRS990/InterestGrp/TotalAmt | 0 | 37006 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1464 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1027572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3249406 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3187869 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4215441 |
| 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 | TO PROMOTE CHILD EXCELLENCE THROUGH OUTSTANDING EARLY CARE AND EDUCATION, PARENT ENGAGEMENT, AND COMMUNITY PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 887357 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 884275 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3009438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3133318 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1018 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9147 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50015 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60180 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1010 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23291 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 106158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 130459 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82086 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87593 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -278 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2797 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10529 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123973 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137299 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1475 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 587757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 651897 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2369 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64455 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 406 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1938 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18368 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20712 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62146 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63118 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19486 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11964 |
| IRS990/PrincipalOfficerNm | 0 | ELENA JOLLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1195633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1195633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 379273 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1426 |
| IRS990/PYOtherExpensesAmt | 0 | 386332 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1018044 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 866684 |
| IRS990/PYTotalExpensesAmt | 0 | 1255026 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2010 |
| IRS990/PYTotalRevenueAmt | 0 | 1398743 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124158 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 5785 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1195633 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 560036 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 762200 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3146283 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 900032 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4046315 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 439326 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 436291 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5508 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 8543 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 413745 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 439326 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33329 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7748 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 389067 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 413745 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24678 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 382566 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 389067 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6501 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 347218 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 382566 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35348 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30776 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120374 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 151150 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7166 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7726 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.81880 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT CONSISTS OF ONE FUND ESTABLISHED TO SUPPORT THE CHARITABLE ACTIVITIES OF SAN JOSE DAY NURSERY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.18120 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3187869 |
| 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 | 1 |
| 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 | MEDIA 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/ExplanationTxt | 1 | GOVERNMENT FINANCIAL AID IS RECEIVED FROM BOTH THE CALIFORNIA DEPARTMENT OF EDUCATION NUTRITIONAL SERVICES DIVISION AND COUTY OF SANTA CLARA AGENCY. CALIFORNIA DEPARTMENT OF EDUCATION NUTITIONAL SERVICES DIVISION 1430 N. STREET, SUITES 4503 AND 6019 SACRAMENTO, CA 95814 COUNTY OF SANTA CLARA, SOCIAL SERVICES AGENCY 333 WEST JULIAN STREET SAN JOSE, CA 95110-2335 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 65564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 65564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WILLOW GLEN HOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 86228 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,124,154
- Liabilities
- $990,836
- Net assets
- $3,133,318
- Revenue
- $1,583,393
- Expenses
- $1,459,235
- Net income
- $124,158