Civic Intelligence

El Cerrito Pre-School Center

EIN 94-1170358 • 501(c)3 • El Cerrito, CA

Profile

The organization provides child care services for preschool children.

7200 Moeser LaneEl Cerrito, CA 94530

www.ecpckids.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

47th percentile

5.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$622,627

Up $80,279 (+15%) from 2024

Liabilities

Up

$32,714

Up $1,458 (+4.7%) from 2024

Net Assets

Up

$589,913

Up $78,821 (+15%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$513,748

Up $25,027 (+5.1%) from 2024

Expenses

Up

$434,927

Up $5,151 (+1.2%) from 2024

Net Income

Up

$78,821

Up $19,876 (+34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $197,608Liabilities 2011: $31,150Net Assets 2011: $166,4582011Assets 2012: $171,391Liabilities 2012: $32,900Net Assets 2012: $138,4912012Assets 2013: $205,948Liabilities 2013: $29,050Net Assets 2013: $176,8982013Assets 2014: $288,633Liabilities 2014: $32,687Net Assets 2014: $255,9462014Assets 2015: $333,713Liabilities 2015: $29,657Net Assets 2015: $304,0562015Assets 2016: $349,833Liabilities 2016: $37,607Net Assets 2016: $312,2262016Assets 2017: $349,019Liabilities 2017: $32,978Net Assets 2017: $316,0412017Assets 2018: $387,458Liabilities 2018: $32,440Net Assets 2018: $355,0182018Assets 2019: $416,083Liabilities 2019: $33,600Net Assets 2019: $382,4832019Assets 2020: $361,860Liabilities 2020: $71,185Net Assets 2020: $290,6752020Assets 2021: $396,208Liabilities 2021: $35,355Net Assets 2021: $360,8532021Assets 2022: $442,366Liabilities 2022: $51,748Net Assets 2022: $390,6182022Assets 2023: $476,093Liabilities 2023: $23,946Net Assets 2023: $452,1472023Assets 2024: $542,348Liabilities 2024: $31,256Net Assets 2024: $511,0922024Assets 2025: $622,627Liabilities 2025: $32,714Net Assets 2025: $589,9132025

Highlighted filing

2025

Assets$622,627
Liabilities$32,714
Net Assets$589,913
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $312,8122011Expenses 2012: $324,9852012Revenue 2013: $345,723Expenses 2013: $307,315Net Income 2013: $38,4082013Revenue 2014: $393,058Expenses 2014: $314,009Net Income 2014: $79,0492014Revenue 2015: $365,415Expenses 2015: $317,305Net Income 2015: $48,1102015Revenue 2016: $333,702Expenses 2016: $325,531Net Income 2016: $8,1712016Revenue 2017: $338,056Expenses 2017: $334,241Net Income 2017: $3,8152017Revenue 2018: $393,340Expenses 2018: $354,363Net Income 2018: $38,9772018Revenue 2019: $383,314Expenses 2019: $355,849Net Income 2019: $27,4652019Revenue 2020: $251,631Expenses 2020: $343,439Net Income 2020: -$91,8082020Revenue 2021: $388,571Expenses 2021: $318,393Net Income 2021: $70,1782021Revenue 2022: $391,530Expenses 2022: $361,765Net Income 2022: $29,7652022Revenue 2023: $471,383Expenses 2023: $409,854Net Income 2023: $61,5292023Revenue 2024: $488,721Expenses 2024: $429,776Net Income 2024: $58,9452024Revenue 2025: $513,748Expenses 2025: $434,927Net Income 2025: $78,8212025

Highlighted filing

2025

Revenue$513,748
Expenses$434,927
Net Income$78,821
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$622,627
Liabilities
$32,714
Net assets
$589,913
Revenue
$513,748
Expenses
$434,927
Net income
$78,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.33$5.90$5.14$4.35$0.79
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.31$5.11$4.89$4.30$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.24$4.52$4.71$4.10$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.52$3.91$3.92$3.62$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.35$3.61$3.89$3.18$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.71$2.91$2.52$3.43$0.92
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.34$3.82$3.83$3.56$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.32$3.55$3.93$3.54$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.33$3.16$3.38$3.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.38$3.12$3.34$3.26$0.08
2015Summary only. Only limited summary data is available for this year.$3.34$0.30$3.04$3.65$3.17$0.48
2014Summary only. Only limited summary data is available for this year.$2.89$0.33$2.56$3.93$3.14$0.79
2013Summary only. Only limited summary data is available for this year.$2.06$0.29$1.77$3.46$3.07$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.33$1.38$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.31$1.66$3.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$521,826
Mission and Program Overview

Mission

The organization provides child care services for preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$464,879$551,792▲ $86,913
Land, Buildings, and Equipment, Net$77,169$70,535▼ $6,634
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$542,348$622,627▲ $80,279
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$31,256$32,714▲ $1,458
Total Liabilities$31,256$32,714▲ $1,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,092$589,913▲ $78,821
Total Net Assets Fund Balance$511,092$589,913▲ $78,821
Total Liabilities and Net Assets / Fund Balance$542,348$622,627▲ $80,279

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,321$49,406$118,727
Other Land Buildings$599$52,791$53,390
Equipment$615$23,017$23,632
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe LaresPresident
Aurora MorrelliVice President
Adriana SocorroDirector
Megan RaphaelDirector
Nicole CoreasDirector
Nicole RipleyDirector
Saph FischerhallDirector
Vanessa NavarreteDirector
Christina BaumgardnerSecretary
Adam BelvyTreasurer
Danielle JerdeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$471,918
Investment Income
$9,930
Other Revenue
$31,900
Change in Net Assets
$78,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,474
Other Expenses$104,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,280--$305,280
Payroll Taxes$24,112--$24,112
All Other Expenses$12,231$10,045-$22,276
Insurance$4,592$5,688-$10,280
Other Expenses$9,914$8,895-$8,895
Depreciation Depletion$5,307$1,327-$6,634
Fees for Services Accounting-$4,000-$4,000
Fees for Services Other$2,695--$2,695
Other Employee Benefits$1,082--$1,082
Total Functional Expenses$365,213$69,714$0$434,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$39,978
Gaming Direct Expenses$8,078
Professional Fundraising Fees$0
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
Deposits Last Month$30,821
401K payable$1,000
Summer deposits$892
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the return is provided to the president. Supporting documents are compared to the amounts and descriptions on the tax return. The tax return is then provided to the governing body for final review and approval.”

Form 990, Part VI, Section B, Line 15B

“Compensation data including a teacher/director survey was obtained and reviewed. A formal review of all compensated employees is performed annually by the executive committee. Compensation levels are submitted to the governing board for approval at that time”

Form 990, Part VI, Section C, Line 19

“The organization provides complete copies of the forms upon request”

Filing and Contact Details

Filer

Filer Name
El Cerrito Pre-School Center
EIN
94-1170358
Address
7200 Moeser Lane, El Cerrito, CA 94530

Signing Officer

Name
Adam Belvy
Title
Treasurer
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Belvy
Formed
1946
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
KLS Accounting
Address
206 Arista Court, Lincoln, CA 95648
Preparer
Kathryn Souvannavong
Phone
5105897506
Raw XML AppendixShowing 400 of 449 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES CHILD CARE SERVICES FOR PRESCHOOL CHILDREN.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010045
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012231
IRS990/AllOtherExpensesGrp/TotalAmt022276
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kathryn Souvannavong
IRS990/BooksInCareOfDetail/PhoneNum05105897506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 Arista Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095648
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0464879
IRS990/CashNonInterestBearingGrp/EOYAmt0551792
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09930
IRS990/CYOtherExpensesAmt0104453
IRS990/CYOtherRevenueAmt031900
IRS990/CYProgramServiceRevenueAmt0471918
IRS990/CYRevenuesLessExpensesAmt078821
IRS990/CYSalariesCompEmpBnftPaidAmt0330474
IRS990/CYTotalExpensesAmt0434927
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0513748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01327
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05307
IRS990/DepreciationDepletionGrp/TotalAmt06634
IRS990/Desc0THE ORGANIZATION PROVIDES CHILD CARE SERVICES FOR APPROXIMATELY 50 PRESCHOOL CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0365213
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02695
IRS990/FeesForServicesOtherGrp/TotalAmt02695
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/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
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/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/PersonNm0Joe Lares
IRS990/Form990PartVIISectionAGrp/PersonNm1Aurora Morrelli
IRS990/Form990PartVIISectionAGrp/PersonNm2Adam Belvy
IRS990/Form990PartVIISectionAGrp/PersonNm3Danielle Jerdee
IRS990/Form990PartVIISectionAGrp/PersonNm4Vanessa Navarrete
IRS990/Form990PartVIISectionAGrp/PersonNm5Saph Fischerhall
IRS990/Form990PartVIISectionAGrp/PersonNm6Nicole Coreas
IRS990/Form990PartVIISectionAGrp/PersonNm7Adriana Socorro
IRS990/Form990PartVIISectionAGrp/PersonNm8Megan Raphael
IRS990/Form990PartVIISectionAGrp/PersonNm9Nicole Ripley
IRS990/Form990PartVIISectionAGrp/PersonNm10Christina Baumgardner
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt08078
IRS990/GamingGrossIncomeAmt039978
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0521826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05688
IRS990/InsuranceGrp/ProgramServicesAmt04592
IRS990/InsuranceGrp/TotalAmt010280
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09930
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070535
IRS990/LandBldgEquipCostOrOtherBssAmt0195749
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES CHILD CARE SERVICES FOR PRESCHOOL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0511092
IRS990/NetAssetsOrFundBalancesEOYAmt0589913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt031900
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031900
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0511092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0589913
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01082
IRS990/OtherExpensesGrp/Desc0CLEANING
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & GROUNDS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ADMIN Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38895
IRS990/OtherExpensesGrp/ProgramServicesAmt09914
IRS990/OtherExpensesGrp/TotalAmt022637
IRS990/OtherExpensesGrp/TotalAmt114644
IRS990/OtherExpensesGrp/TotalAmt212392
IRS990/OtherExpensesGrp/TotalAmt38895
IRS990/OtherLiabilitiesGrp/BOYAmt031256
IRS990/OtherLiabilitiesGrp/EOYAmt032714
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305280
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024112
IRS990/PayrollTaxesGrp/TotalAmt024112
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Adam Belvy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0471918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0301
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099466
IRS990/PYOtherRevenueAmt047109
IRS990/PYProgramServiceRevenueAmt0438531
IRS990/PYRevenuesLessExpensesAmt058945
IRS990/PYSalariesCompEmpBnftPaidAmt0330310
IRS990/PYTotalExpensesAmt0429776
IRS990/PYTotalRevenueAmt0488721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078821
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023632
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118727
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401K payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS LAST MONTH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Summer deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070535
IRS990ScheduleD/TotalLiabilityAmt032714
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08078
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt039978
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt039978
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031900
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08078
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08078
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE RETURN IS PROVIDED TO THE PRESIDENT. SUPPORTING DOCUMENTS ARE COMPARED TO THE AMOUNTS AND DESCRIPTIONS ON THE TAX RETURN. THE TAX RETURN IS THEN PROVIDED TO THE GOVERNING BODY FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION DATA INCLUDING A TEACHER/DIRECTOR SURVEY WAS OBTAINED AND REVIEWED. A FORMAL REVIEW OF ALL COMPENSATED EMPLOYEES IS PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE. COMPENSATION LEVELS ARE SUBMITTED TO THE GOVERNING BOARD FOR APPROVAL AT THAT TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COMPLETE COPIES OF THE FORMS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542348
IRS990/TotalAssetsEOYAmt0622627
IRS990/TotalAssetsGrp/BOYAmt0542348
IRS990/TotalAssetsGrp/EOYAmt0622627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031256
IRS990/TotalLiabilitiesEOYAmt032714
IRS990/TotalLiabilitiesGrp/BOYAmt031256
IRS990/TotalLiabilitiesGrp/EOYAmt032714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.