Civic Intelligence

Martinson Child Development Center Inc.

990 • Fiscal year 2023 • EIN 94-1709391

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 18, 2025

Organization ProfileMARTINSONCDC.ORG
PO Box 1030Alviso, CA 95002

(408) 306-6326

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$678,232

Up $439,503 (+184%) from 2022

Net Assets

Up

$645,519

Up $431,629 (+202%) from 2022

Liabilities

Up

$32,713

Up $7,874 (+32%) from 2022

Revenue And Expenses

Revenue

Up

$1,365,457

Up $507,408 (+59%) from 2022

Expenses

Up

$1,103,385

Up $269,961 (+32%) from 2022

Net Income

Up

$262,072

Up $237,447 (+964%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $119,845Liabilities 2011: $59,072Net Assets 2011: $60,7732011Assets 2012: $96,247Liabilities 2012: $48,634Net Assets 2012: $47,6132012Assets 2013: $153,700Liabilities 2013: $49,670Net Assets 2013: $104,0302013Assets 2014: $178,357Liabilities 2014: $55,561Net Assets 2014: $122,7962014Assets 2015: $248,513Liabilities 2015: $58,277Net Assets 2015: $190,2362015Assets 2016: $192,398Liabilities 2016: $74,012Net Assets 2016: $118,3862016Assets 2017: $284,854Liabilities 2017: $146,307Net Assets 2017: $138,5472017Assets 2018: $204,298Liabilities 2018: $68,978Net Assets 2018: $135,3202018Assets 2019: $209,984Liabilities 2019: $93,480Net Assets 2019: $116,5042019Assets 2020: $217,497Liabilities 2020: $83,782Net Assets 2020: $133,7152020Assets 2021: $240,246Liabilities 2021: $75,503Net Assets 2021: $164,7432021Assets 2022: $238,729Liabilities 2022: $24,839Net Assets 2022: $213,8902022Assets 2023: $729,126Liabilities 2023: $83,607Net Assets 2023: $645,5192023Assets 2023: $678,232Liabilities 2023: $32,713Net Assets 2023: $645,5192023Assets 2024: $156,829Liabilities 2024: $41,508Net Assets 2024: $115,3212024

Highlighted filing

2023

Assets$678,232
Liabilities$32,713
Net Assets$645,519
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $585,294Expenses 2011: $588,035Net Income 2011: -$2,7412011Revenue 2012: $559,844Expenses 2012: $573,004Net Income 2012: -$13,1602012Revenue 2013: $637,643Expenses 2013: $581,227Net Income 2013: $56,4162013Revenue 2014: $669,695Expenses 2014: $650,927Net Income 2014: $18,7682014Revenue 2015: $774,987Expenses 2015: $707,547Net Income 2015: $67,4402015Revenue 2016: $702,694Expenses 2016: $774,544Net Income 2016: -$71,8502016Revenue 2017: $776,266Expenses 2017: $756,105Net Income 2017: $20,1612017Revenue 2018: $841,414Expenses 2018: $823,026Net Income 2018: $18,3882018Revenue 2019: $837,306Expenses 2019: $860,446Net Income 2019: -$23,1402019Revenue 2020: $771,640Expenses 2020: $754,426Net Income 2020: $17,2142020Revenue 2021: $470,296Expenses 2021: $465,059Net Income 2021: $5,2372021Revenue 2022: $858,049Expenses 2022: $833,424Net Income 2022: $24,6252022Revenue 2023: $1,365,457Expenses 2023: $1,103,385Net Income 2023: $262,0722023Revenue 2023: $1,365,457Expenses 2023: $1,103,385Net Income 2023: $262,0722023Revenue 2024: $680,845Expenses 2024: $1,211,043Net Income 2024: -$530,1982024

Highlighted filing

2023

Revenue$1,365,457
Expenses$1,103,385
Net Income$262,072
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 18, 2025
Return Version
2022v5.0
Gross Receipts
$1,365,457
Mission and Program Overview

Mission

Martinson child development center, inc. Is non-profit organization that operates a year round day care facility that is licensed by the state of california. The organization is geared for children at ages of 30 months to 5th grade and provides breakfast, lunch and snacks throughout the day.

Child development services for low income families. We serve children from 30 months through 5th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,120$669,102▲ $436,982
Accounts Receivable$176,166$9,130▼ $167,036
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$408,286$678,232▲ $269,946
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,839$32,713▲ $7,874
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,839$32,713▲ $7,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,447$645,519▲ $262,072
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$383,447$645,519▲ $262,072
Total Liabilities and Net Assets / Fund Balance$408,286$678,232▲ $269,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Concordia MapanaoDirectorFT$76,431$76,431
Marilyn MacabugaoOffice ManagerFT$73,113$73,113

Board Members and Trustees

NameTitle
Chuck CulpepperDirector
Ethel HopkinsDirector
George SchnurleDirector
Theresa StewartDirerctor
Revenue and Support

Revenue Composition

Contributions and Grants
$20,523
Program Service Revenue
$1,344,725
Investment Income
$209
Other Revenue
$0
All Other Contributions
$20,523
Change in Net Assets
$262,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,365,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,365,457
Total Revenue per Form 990
$1,365,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,788
Other Expenses$196,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$906,788$0$906,788
Office Expenses$0$196,597$0$196,597
Total Functional Expenses$0$1,103,385$0$1,103,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,385
Total Expenses per Audited Statements$1,103,385
Total Expenses per Form 990$1,103,385
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Martinson Child Development Center
EIN
94-1709391
In Care Of
% George Schnurle
Address
PO Box 1030, Alviso, CA 95002

Signing Officer

Name
George Schnurle
Title
Director
Signed
2025-03-18
Discuss with paid preparer
No

Organization Details

Principal Officer
George Schnurle
Formed
1969
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“Correcting financial information”

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0George Schnurle
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Day Care Services - Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Child Day Care Services - Government Grants
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0734873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1609852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0734873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1609852
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0State-subsidized meals for children ages 30 months to 5th grade
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156207
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0535182
IRS990/PYRevenuesLessExpensesAmt024625
IRS990/PYSalariesCompEmpBnftPaidAmt0677217
IRS990/PYTotalExpensesAmt0833424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0858049
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0262072
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01344934
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.0452
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt0938
IRS990ScheduleA/SubstantialContributorsTotAmt019585
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020523
IRS990ScheduleA/TotalSupportAmt020732
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01103385
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,232
Liabilities
$32,713
Net assets
$645,519
Revenue
$1,365,457
Expenses
$1,103,385
Net income
$262,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.12$0.68$1.21$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.08$0.65$1.37$1.10$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.37$1.10$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.21$0.86$0.83$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.08$0.16$0.47$0.47$0.01
2020Summary only. Only limited summary data is available for this year.$0.22$0.08$0.13$0.77$0.75$0.02
2019Summary only. Only limited summary data is available for this year.$0.21$0.09$0.12$0.84$0.86$0.02
2018Summary only. Only limited summary data is available for this year.$0.20$0.07$0.14$0.84$0.82$0.02
2017Summary only. Only limited summary data is available for this year.$0.28$0.15$0.14$0.78$0.76$0.02
2016Summary only. Only limited summary data is available for this year.$0.19$0.07$0.12$0.70$0.77$0.07
2015Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.77$0.71$0.07
2014Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$0.67$0.65$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.64$0.58$0.06
2012Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$0.56$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$0.59$0.59$0.00