Civic Intelligence

Sjb Child Development Centers

EIN 94-1747079 • 501(c)3 • San Jose, CA

Profile

To provide high quality educational childcare for children 0 to 12 years of age and to strengthen and support families throughout Santa Clara County.

1400 Parkmoor Avenue 220San Jose, CA 95126

www.sjbcdc.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.23x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$221,963

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

4.0%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$14,335,347

Up $4,813,251 (+51%) from 2023

Liabilities

Up

$4,965,563

Up $727,698 (+17%) from 2023

Net Assets

Up

$9,369,784

Up $4,085,553 (+77%) from 2023

Revenue

Up

$27,444,600

Up $5,515,478 (+25%) from 2023

Expenses

Up

$23,472,415

Up $4,244,687 (+22%) from 2023

Net Income

Up

$3,972,185

Up $1,270,791 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,818,455Liabilities 2011: $996,982Net Assets 2011: $2,821,4732011Assets 2012: $3,182,143Liabilities 2012: $622,298Net Assets 2012: $2,559,8452012Assets 2013: $2,624,466Liabilities 2013: $543,344Net Assets 2013: $2,081,1222013Assets 2014: $2,288,403Liabilities 2014: $633,757Net Assets 2014: $1,654,6462014Assets 2015: $1,655,676Liabilities 2015: $662,027Net Assets 2015: $993,6492015Assets 2016: $1,450,554Liabilities 2016: $573,975Net Assets 2016: $876,5792016Assets 2017: $1,735,883Liabilities 2017: $629,009Net Assets 2017: $1,106,8742017Assets 2018: $2,027,061Liabilities 2018: $620,556Net Assets 2018: $1,406,5052018Assets 2019: $4,066,179Liabilities 2019: $2,403,194Net Assets 2019: $1,662,9852019Assets 2020: $4,935,930Liabilities 2020: $3,034,568Net Assets 2020: $1,901,3622020Assets 2021: $5,504,947Liabilities 2021: $3,256,287Net Assets 2021: $2,248,6602021Assets 2022: $5,435,445Liabilities 2022: $2,947,889Net Assets 2022: $2,487,5562022Assets 2023: $9,522,096Liabilities 2023: $4,237,865Net Assets 2023: $5,284,2312023Assets 2024: $14,335,347Liabilities 2024: $4,965,563Net Assets 2024: $9,369,7842024

Highlighted filing

2024

Assets$14,335,347
Liabilities$4,965,563
Net Assets$9,369,784

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $8,261,752Expenses 2011: $8,122,829Net Income 2011: $138,9232011Revenue 2012: $6,705,224Expenses 2012: $6,947,038Net Income 2012: -$241,8142012Revenue 2013: $5,705,419Expenses 2013: $6,216,837Net Income 2013: -$511,4182013Revenue 2014: $6,087,327Expenses 2014: $6,394,417Net Income 2014: -$307,0902014Revenue 2015: $5,483,270Expenses 2015: $6,152,400Net Income 2015: -$669,1302015Revenue 2016: $5,525,798Expenses 2016: $5,642,868Net Income 2016: -$117,0702016Revenue 2017: $6,160,481Expenses 2017: $5,954,218Net Income 2017: $206,2632017Revenue 2018: $7,769,205Expenses 2018: $7,475,718Net Income 2018: $293,4872018Revenue 2019: $9,464,014Expenses 2019: $9,225,954Net Income 2019: $238,0602019Revenue 2020: $12,133,188Expenses 2020: $11,912,967Net Income 2020: $220,2212020Revenue 2021: $14,284,450Expenses 2021: $14,118,321Net Income 2021: $166,1292021Revenue 2022: $16,724,123Expenses 2022: $16,332,837Net Income 2022: $391,2862022Revenue 2023: $21,929,122Expenses 2023: $19,227,728Net Income 2023: $2,701,3942023Revenue 2024: $27,444,600Expenses 2024: $23,472,415Net Income 2024: $3,972,1852024

Highlighted filing

2024

Revenue$27,444,600
Expenses$23,472,415
Net Income$3,972,185

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$4.97$9.37$27.4$23.5$3.97
2023Detailed filing. Detailed filing data is available for this year.$9.52$4.24$5.28$21.9$19.2$2.70
2022Detailed filing. Detailed filing data is available for this year.$5.44$2.95$2.49$16.7$16.3$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.50$3.26$2.25$14.3$14.1$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.94$3.03$1.90$12.1$11.9$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.07$2.40$1.66$9.46$9.23$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.62$1.41$7.77$7.48$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.63$1.11$6.16$5.95$0.21
2016Summary only. Only limited summary data is available for this year.$1.45$0.57$0.88$5.53$5.64$0.12
2015Summary only. Only limited summary data is available for this year.$1.66$0.66$0.99$5.48$6.15$0.67
2014Summary only. Only limited summary data is available for this year.$2.29$0.63$1.65$6.09$6.39$0.31
2013Summary only. Only limited summary data is available for this year.$2.62$0.54$2.08$5.71$6.22$0.51
2012Summary only. Only limited summary data is available for this year.$3.18$0.62$2.56$6.71$6.95$0.24
2011Summary only. Only limited summary data is available for this year.$3.82$1.00$2.82$8.26$8.12$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$27,444,600
Mission and Program Overview

Mission

To provide high quality educational childcare for children 0 to 12 years of age and to strengthen and support families throughout Santa Clara County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,365,404$9,294,968▲ $4,929,564
Pledges and Grants Receivable$1,937,785$1,904,275▼ $33,510
Land, Buildings, and Equipment, Net$1,183,503$1,157,151▼ $26,352
Investments in Publicly Traded Securities$952,873$1,056,735▲ $103,862
Prepaid Expenses and Deferred Charges$240,996$368,591▲ $127,595
Accounts Receivable$22,984$20,643▼ $2,341
Cash and Non-Interest-Bearing Accounts$1,300$1,675▲ $375
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,522,096$14,335,347▲ $4,813,251
Other Assets Total$817,251$531,309▼ $285,942
Liabilities
Other Liabilities$2,354,783$2,923,722▲ $568,939
Accounts Payable and Accrued Expenses$1,366,066$1,655,644▲ $289,578
Grants Payable$494,656$378,206▼ $116,450
Unsecured Notes Loans Payable$22,360$7,991▼ $14,369
Total Liabilities$4,237,865$4,965,563▲ $727,698
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,042,775$7,031,501▲ $3,988,726
Net Assets Without Donor Restrictions$2,241,456$2,338,283▲ $96,827
Total Net Assets Fund Balance$5,284,231$9,369,784▲ $4,085,553
Total Liabilities and Net Assets / Fund Balance$9,522,096$14,335,347▲ $4,813,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$414,605$2,178,368$2,592,973
Leasehold Improvements$729,946$941,199$1,671,145
Other Land Buildings-$22,500$22,500
Buildings$12,600-$12,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly MercurioCEOFT$201,091$201,091
Wai-Yee PhamCFOFT$175,896$175,896
Melissa LezaProgram DirectorFT$140,971$140,971
Picha WilsonEducation Health &FT$130,217$130,217
Mandy SollisHR DirectorFT$124,690$124,690
Lynda LedoFamily Services DiFT$124,491$124,491

Board Members and Trustees

NameTitle
Victor HassanChairman
Gregg NurnbergVice Chair
Ana TrujilloDirector
Bud LoMonacoDirector
Diane SwingDirector
Mattilon Smith VanderhorstDirector
Pebbie VerdecannaDirector
Sheryll EbbsDirector
Vince TranDirector
Marian F DixonSecretary
Kevin MezaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crystal Janitorial Services IncJanitorial2655 Pacer Lane, San Jose, CA 95111$260,042
Wolfe Mechanical IncMaintenance & repairs1550 Dell Ave Ste H, Campbell, CA 95008$197,787
Bay Area Fireplace & Construction BAPMPKitchen RenovationPO Box 23276, San Jose, CA 95153$129,222
Coast Range TechnologiesTechnology512 Deer Ct, San Jose, CA 95123$108,500
Revenue and Support

Revenue Composition

Contributions and Grants
$26,129,530
Program Service Revenue
$1,303,900
Investment Income
$11,170
Other Revenue
$0
All Other Contributions
$42,748
Change in Net Assets
$3,972,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,444,600
Revenue Not Reported on Form 990
$356,783
Total Revenue per Audited Statements
$27,801,383
Total Revenue per Form 990
$27,444,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,360,234
Other Expenses$4,112,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,353,865$930,212-$14,284,077
Other Employee Benefits$4,200,098$366,083-$4,566,181
All Other Expenses$579,276$80,094-$659,370
Fees for Services Other$186,907$303,459-$490,366
Occupancy$316,078$71,615-$387,693
Current Officers, Directors, Trustees, and Key Employees-$376,987-$376,987
Other Expenses$369,423$59,556-$369,423
Insurance$121,320$40,021-$161,341
Payroll Taxes-$103,526-$103,526
Travel$74,066$4,653-$78,719
Pension Plan Contributions-$29,463-$29,463
Total Functional Expenses$20,933,144$2,539,271$0$23,472,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,715,830
Expenses per Audited Statements$23,472,415
Total Expenses per Form 990$23,472,415
Expenses Not Reported on Form 990$243,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
CDE reserve$2,388,095
Lease liability$535,627
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

1. The agency's CPA shall prepare Form 990 for the board to review.2. The prepared Form 990 shall be circulated at the first scheduled board meeting following completion of Form 990 by the agency's CPA. All board members present will receive a copy.3. Any discussions will be captured in the minutes with respect to Form 990 prior to Board approval.4. Board shall approve all contents of Form 990 after review and discussion.5. The Executive Director shall sign Form 990 and file with the Internal Revenue Service upon board approval.

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

1. The officer or director of the organization are continually reminded of the organization's conflict of interest policy and have a duty to disclose any such potential conflicts. If the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after the member's response and after making further investigation as warranted by the circumstances, the governing board determines the member has failed to disclose an actual or possible conflict of interest, it shall take the appropriate disciplinary and corrective action. The proceedings are recorded in the minutes and are made available to the public upon request.

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

1) Beginning compensation is based on the qualifications of each candidate, the SJB's organizational structure, SJB's ability to compensate and market research. 2) Yearly increases are based on the performance of the each officer during an evaluation period and the organization's ability to compensate each officer and are approved by the Board during meetings.3) Both salaries are recommended and approve during the budget process.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.Request made in person- we must provide a copy on the same day.Request made in writing- provide copies within 30 days.

Filing and Contact Details

Filer

Filer Name
SJB Child Development Centers
EIN
94-1747079
Phone
4084142700
Address
1400 Parkmoor Avenue 220, San Jose, CA 95126

Signing Officer

Name
Kelly Mercurio
Title
CEO
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
293
Volunteers
11

Preparer

Firm
Allan Liu CPA
Address
201 WILLOW AVE, MILLBRAE, CA 94030
Preparer
Allan Liu
Phone
6506921172
Raw XML AppendixShowing 400 of 572 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/AccountsPayableAccrExpnssGrp/BOYAmt01366066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01655644
IRS990/AccountsReceivableGrp/BOYAmt022984
IRS990/AccountsReceivableGrp/EOYAmt020643
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide high quality educational childcare for children 0 to 12 years of age and to strengthen and support families throughout Santa Clara County.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt042748
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080094
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0579276
IRS990/AllOtherExpensesGrp/TotalAmt0659370
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary Pham
IRS990/BooksInCareOfDetail/PhoneNum04084142700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 Parkmoor Avenue Suite 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01300
IRS990/CashNonInterestBearingGrp/EOYAmt01675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0376987
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0376987
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0108500
IRS990/ContractorCompensationGrp/CompensationAmt1260042
IRS990/ContractorCompensationGrp/CompensationAmt2129222
IRS990/ContractorCompensationGrp/CompensationAmt3197787
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0512 Deer Ct
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12655 Pacer Lane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 23276
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31550 Dell Ave Ste H
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Jose
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1San Jose
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2San Jose
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Campbell
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095123
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd295153
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd395008
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Coast Range Technologies
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Crystal Janitorial Services Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Bay Area Fireplace & Construction BAPMP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Wolfe Mechanical Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Technology
IRS990/ContractorCompensationGrp/ServicesDesc1Janitorial
IRS990/ContractorCompensationGrp/ServicesDesc2Kitchen Renovation
IRS990/ContractorCompensationGrp/ServicesDesc3Maintenance & repairs
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026129530
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011170
IRS990/CYOtherExpensesAmt04112181
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01303900
IRS990/CYRevenuesLessExpensesAmt03972185
IRS990/CYSalariesCompEmpBnftPaidAmt019360234
IRS990/CYTotalExpensesAmt023472415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027444600
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SJB Child Development Centers provides childcare services through childcare centers and before and after school programs to the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03042775
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07031501
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0293
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020933144
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0303459
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0186907
IRS990/FeesForServicesOtherGrp/TotalAmt0490366
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/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Kelly Mercurio
IRS990/Form990PartVIISectionAGrp/PersonNm1Wai-Yee Pham
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Leza
IRS990/Form990PartVIISectionAGrp/PersonNm3Picha Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Mandy Sollis
IRS990/Form990PartVIISectionAGrp/PersonNm5Lynda Ledo
IRS990/Form990PartVIISectionAGrp/PersonNm6Victor Hassan
IRS990/Form990PartVIISectionAGrp/PersonNm7Gregg Nurnberg
IRS990/Form990PartVIISectionAGrp/PersonNm8Mattilon Smith Vanderhorst
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Meza
IRS990/Form990PartVIISectionAGrp/PersonNm10Bud LoMonaco
IRS990/Form990PartVIISectionAGrp/PersonNm11Marian F Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm12Sheryll Ebbs
IRS990/Form990PartVIISectionAGrp/PersonNm13Ana Trujillo
IRS990/Form990PartVIISectionAGrp/PersonNm14Pebbie Verdecanna
IRS990/Form990PartVIISectionAGrp/PersonNm15Vince Tran
IRS990/Form990PartVIISectionAGrp/PersonNm16Diane Swing
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0201091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2140971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3130217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4124690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5124491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Education Health &
IRS990/Form990PartVIISectionAGrp/TitleTxt4HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Family Services Di
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt026086782
IRS990/GrantsPayableGrp/BOYAmt0494656
IRS990/GrantsPayableGrp/EOYAmt0378206
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027444600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt040021
IRS990/InsuranceGrp/ProgramServicesAmt0121320
IRS990/InsuranceGrp/TotalAmt0161341
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011170
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0952873
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01056735
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03142067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01183503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01157151
IRS990/LandBldgEquipCostOrOtherBssAmt04299218
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide high quality educational childcare for children 0 to 12 years of age and to strengthen and support families throughout Santa Clara County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05284231
IRS990/NetAssetsOrFundBalancesEOYAmt09369784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113368
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02241456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02338283
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt071615
IRS990/OccupancyGrp/ProgramServicesAmt0316078
IRS990/OccupancyGrp/TotalAmt0387693
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0817251
IRS990/OtherAssetsTotalGrp/EOYAmt0531309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0366083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04200098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04566181
IRS990/OtherExpensesGrp/Desc0Supplies and program expense
IRS990/OtherExpensesGrp/Desc1Building maint. & renovation
IRS990/OtherExpensesGrp/Desc2Depreciation
IRS990/OtherExpensesGrp/Desc3Food services and food suppl.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259556
IRS990/OtherExpensesGrp/ProgramServicesAmt0678217
IRS990/OtherExpensesGrp/ProgramServicesAmt1642316
IRS990/OtherExpensesGrp/ProgramServicesAmt2411578
IRS990/OtherExpensesGrp/ProgramServicesAmt3369423
IRS990/OtherExpensesGrp/TotalAmt0792548
IRS990/OtherExpensesGrp/TotalAmt1701587
IRS990/OtherExpensesGrp/TotalAmt2471134
IRS990/OtherExpensesGrp/TotalAmt3369423
IRS990/OtherLiabilitiesGrp/BOYAmt02354783
IRS990/OtherLiabilitiesGrp/EOYAmt02923722
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0930212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013353865
IRS990/OtherSalariesAndWagesGrp/TotalAmt014284077
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103526
IRS990/PayrollTaxesGrp/TotalAmt0103526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029463
IRS990/PensionPlanContributionsGrp/TotalAmt029463
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01937785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01904275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0368591
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01303900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01303900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020658136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03950313
IRS990/PYProgramServiceRevenueAmt01270953
IRS990/PYRevenuesLessExpensesAmt02701394
IRS990/PYSalariesCompEmpBnftPaidAmt015277415
IRS990/PYTotalExpensesAmt019227728
IRS990/PYTotalRevenueAmt021929122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03972185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.