Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-1747079
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$4,066,179
Up $2,039,118 (+101%) from 2018
Net Assets
Up$1,662,985
Up $256,480 (+18%) from 2018
Liabilities
Up$2,403,194
Up $1,782,638 (+287%) from 2018
Revenue
Up$9,464,014
Up $1,694,809 (+22%) from 2018
Expenses
Up$9,225,954
Up $1,750,236 (+23%) from 2018
Net Income
Down$238,060
Down $55,427 (-19%) from 2018
To provide high quality educational childcare for children 0 to 12 years of age and to strengthen and support families throughout Santa Clara County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $664,740 | $1,598,678 | ▲ $933,938 |
| Savings and Temporary Cash Investments | $163,005 | $1,071,779 | ▲ $908,774 |
| Investments in Publicly Traded Securities | $634,255 | $711,488 | ▲ $77,233 |
| Land, Buildings, and Equipment, Net | $530,935 | $644,939 | ▲ $114,004 |
| Prepaid Expenses and Deferred Charges | $22,267 | $30,504 | ▲ $8,237 |
| Accounts Receivable | $10,116 | $7,344 | ▼ $2,772 |
| Cash and Non-Interest-Bearing Accounts | $1,743 | $1,447 | ▼ $296 |
| 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 | $2,027,061 | $4,066,179 | ▲ $2,039,118 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $86,370 | $812,156 | ▲ $725,786 |
| Grants Payable | $68,465 | $792,428 | ▲ $723,963 |
| Accounts Payable and Accrued Expenses | $465,721 | $716,381 | ▲ $250,660 |
| Unsecured Notes Loans Payable | - | $82,229 | - |
| Total Liabilities | $620,556 | $2,403,194 | ▲ $1,782,638 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $772,250 | $951,497 | ▲ $179,247 |
| Temporarily Rstr Net Assets | $634,255 | $711,488 | ▲ $77,233 |
| Total Net Assets Fund Balance | $1,406,505 | $1,662,985 | ▲ $256,480 |
| Total Liabilities and Net Assets / Fund Balance | $2,027,061 | $4,066,179 | ▲ $2,039,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $430,048 | $1,802,504 | $2,232,552 |
| Leasehold Improvements | $202,291 | $465,197 | $667,488 |
| Other Land Buildings | - | $22,500 | $22,500 |
| Buildings | $12,600 | - | $12,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheryll Ebbs- ED thru 22019 | Director | - | $134,495 | $134,495 |
| Wai-Yee Pham | Finance Director | FT | $107,206 | $107,206 |
| Kelly Mercurio | Executive Director | FT | $107,000 | $107,000 |
| Name | Title |
|---|---|
| Victor Hassan | Chairman |
| Gregg Nurnberg | Vice Chair |
| Bud LoMonaco | Director |
| Charlene Della Maggiores | Director |
| Mattilon Smith Vanderhorst | Director |
| Rusty Papp | Director |
| Marian F Dixon | Secretary |
| Kevin Meza | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,828,447 |
| Other Expenses | $2,397,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,857,738 | $365,442 | - | $5,223,180 |
| Other Employee Benefits | $662,677 | $114,020 | - | $776,697 |
| All Other Expenses | $351,215 | $78,733 | - | $429,948 |
| Payroll Taxes | $393,832 | $33,944 | - | $427,776 |
| Current Officers, Directors, Trustees, and Key Employees | $107,000 | $241,701 | - | $348,701 |
| Other Expenses | $166,891 | $58,224 | - | $225,115 |
| Occupancy | $102,790 | $1,628 | - | $104,418 |
| Depreciation Depletion | $70,442 | $18,947 | - | $89,389 |
| Insurance | $55,071 | $22,934 | - | $78,005 |
| Travel | $42,382 | $15,510 | - | $57,892 |
| Pension Plan Contributions | $40,691 | $11,402 | - | $52,093 |
| Total Functional Expenses | $8,008,912 | $1,217,042 | $0 | $9,225,954 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,534,805 |
| Expenses per Audited Statements | $9,225,954 |
| Total Expenses per Form 990 | $9,225,954 |
| Expenses Not Reported on Form 990 | $308,851 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| CDE reserve | $812,156 |
“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.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 465721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 716381 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10116 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7344 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To 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/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 68950 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78733 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 351215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 429948 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Pham |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4084142700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 Parkmoor Avenue Suite 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Jose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1447 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 241701 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 348701 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8034879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17640 |
| IRS990/CYOtherExpensesAmt | 0 | 2397507 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1411495 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 238060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6828447 |
| IRS990/CYTotalExpensesAmt | 0 | 9225954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9464014 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18947 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70442 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89389 |
| IRS990/Desc | 0 | Center- Provides Child Care services through child care centers to the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 187 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7106909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Victor Hassan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gregg Nurnberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mattilon Smith Vanderhorst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kevin Meza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bud LoMonaco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marian F Dixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sheryll Ebbs- ED thru 22019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Charlene Della Maggiores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rusty Papp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Wai-Yee Pham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kelly Mercurio |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 134495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 107000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Finance Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 7965929 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 68465 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 792428 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9464014 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55071 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78005 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17640 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17640 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 634255 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 711488 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2290201 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 530935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 644939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2935140 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide high quality educational childcare for children 0 to 12 years of age and to strengthen and support families throughout Santa Clara County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1406505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1662985 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18420 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1628 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114020 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 662677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 776697 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 1 | Books and supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Food services and food suppl. |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance & repairs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 222675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 58224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 497683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 335550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 324950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 166891 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 720358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 367432 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 324950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 225115 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 86370 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 812156 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 365442 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4857738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5223180 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 393832 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 427776 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11402 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40691 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52093 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 664740 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1598678 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22267 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30504 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1411495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1411495 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | After School- Provides before and after school programs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 785163 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Ancillary Programs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 116840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6347952 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19406 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2394748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1401847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 293487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5080970 |
| IRS990/PYTotalExpensesAmt | 0 | 7475718 |
| IRS990/PYTotalRevenueAmt | 0 | 7769205 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 238060 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 163005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1071779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8034876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5114656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4815468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4321010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4507879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26793889 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89778 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6223918 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26793889 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8034876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5114656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4815468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4321010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4507879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26793889 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26883667 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12600 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 308851 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 308851 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 430048 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1802504 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2232552 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 308851 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9225954 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 202291 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 465197 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 667488 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 18420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 812156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CDE reserve |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 327271 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.