Civic Intelligence

Martinson Child Development Center Inc.

990 • Fiscal year 2024 • EIN 94-1709391

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 03, 2025

Organization ProfileMARTINSONCDC.ORG
PO Box 1030Alviso, CA 95002

(408) 306-6326

Siviq Scores

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

Liabilities / Assets

80th percentile

0.26x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$100,405

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$156,829

Down $572,297 (-78%) from 2023

Net Assets

Down

$115,321

Down $530,198 (-82%) from 2023

Liabilities

Down

$41,508

Down $42,099 (-50%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

Down

$680,845

Down $684,612 (-50%) from 2023

Expenses

Up

$1,211,043

Up $107,658 (+9.8%) from 2023

Net Income

Down

-$530,198

Down $792,270 (-302%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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 2024: $156,829Liabilities 2024: $41,508Net Assets 2024: $115,3212024

Highlighted filing

2024

Assets$156,829
Liabilities$41,508
Net Assets$115,321
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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 2024: $680,845Expenses 2024: $1,211,043Net Income 2024: -$530,1982024

Highlighted filing

2024

Revenue$680,845
Expenses$1,211,043
Net Income-$530,198
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 3, 2025
Return Version
2023v6.0
Gross Receipts
$680,845
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
Savings and Temporary Cash Investments$0$91,013▲ $91,013
Prepaid Expenses and Deferred Charges$0$41,508▲ $41,508
Cash and Non-Interest-Bearing Accounts$669,102$24,308▼ $644,794
Accounts Receivable$9,130$0▼ $9,130
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
Total Assets$678,232$156,829▼ $521,403
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,713$41,508▲ $8,795
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$32,713$41,508▲ $8,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,519$115,321▼ $530,198
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$645,519$115,321▼ $530,198
Total Liabilities and Net Assets / Fund Balance$678,232$156,829▼ $521,403
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn MacabugaoOffice ManagerFT$100,405$100,405
Concordia MapanaoDirectorFT$68,487$68,487
Alyssia SalazarDirectorFT$36,123$36,123
Theresa StewartDirerctor-$26,400$26,400
Rosie LimosDirectorFT$4,350$4,350
Chuck CulpepperDirector-$2,000$2,000
Ethel HopkinsDirector-$2,000$2,000
George SchnurleDirector-$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$106,641
Program Service Revenue
$567,504
Investment Income
$6,700
Other Revenue
$0
All Other Contributions
$106,641
Change in Net Assets
$-530,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$917,606
Other Expenses$293,437
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$827,212$0$0$827,212
Insurance$131,687$0$0$131,687
Occupancy$92,857$0$0$92,857
Payroll Taxes$60,968$0$0$60,968
Pension Plan Contributions$29,426$0$0$29,426
Office Expenses$10,423$0$0$10,423
Fees for Services Other$4,884$0$0$4,884
Travel$3,953$0$0$3,953
Total Functional Expenses$1,211,043$0$0$1,211,043
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
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
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, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Martinson Child Development Center
EIN
94-1709391
Phone
4083066326
Address
PO Box 1030, Alviso, CA 95002

Signing Officer

Name
George Schnurle
Title
Director
Phone
4083066326
Signed
2025-11-03

Organization Details

Principal Officer
George Schnurle
Formed
1969
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0115321
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0115321
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt092857
IRS990/OccupancyGrp/TotalAmt092857
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010423
IRS990/OfficeExpensesGrp/TotalAmt010423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Child Care Program
IRS990/OtherExpensesGrp/Desc1Children's Food Program
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041508
IRS990/PrincipalOfficerNm0George Schnurle
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,829
Liabilities
$41,508
Net assets
$115,321
Revenue
$680,845
Expenses
$1,211,043
Net income
-$530,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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