Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-1747079
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$5,504,947
Up $569,017 (+12%) from 2020
Net Assets
Up$2,248,660
Up $347,298 (+18%) from 2020
Liabilities
Up$3,256,287
Up $221,719 (+7.3%) from 2020
Revenue
Up$14,284,450
Up $2,151,262 (+18%) from 2020
Expenses
Up$14,118,321
Up $2,205,354 (+19%) from 2020
Net Income
Down$166,129
Down $54,092 (-25%) from 2020
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 | |||
| Savings and Temporary Cash Investments | $1,431,112 | $1,682,831 | ▲ $251,719 |
| Pledges and Grants Receivable | $1,697,242 | $1,614,577 | ▼ $82,665 |
| Investments in Publicly Traded Securities | $790,335 | $1,027,073 | ▲ $236,738 |
| Land, Buildings, and Equipment, Net | $965,191 | $973,078 | ▲ $7,887 |
| Prepaid Expenses and Deferred Charges | $47,171 | $137,259 | ▲ $90,088 |
| Accounts Receivable | $3,164 | $68,554 | ▲ $65,390 |
| Cash and Non-Interest-Bearing Accounts | $1,715 | $1,575 | ▼ $140 |
| 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 | $4,935,930 | $5,504,947 | ▲ $569,017 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $1,383,366 | $1,433,346 | ▲ $49,980 |
| Accounts Payable and Accrued Expenses | $1,241,597 | $1,240,161 | ▼ $1,436 |
| Grants Payable | $206,812 | $531,683 | ▲ $324,871 |
| Unsecured Notes Loans Payable | $202,793 | $51,097 | ▼ $151,696 |
| Total Liabilities | $3,034,568 | $3,256,287 | ▲ $221,719 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,111,027 | $1,221,587 | ▲ $110,560 |
| Net Assets With Donor Restrictions | $790,335 | $1,027,073 | ▲ $236,738 |
| Total Net Assets Fund Balance | $1,901,362 | $2,248,660 | ▲ $347,298 |
| Total Liabilities and Net Assets / Fund Balance | $4,935,930 | $5,504,947 | ▲ $569,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $528,595 | $1,993,244 | $2,521,839 |
| Leasehold Improvements | $431,883 | $589,879 | $1,021,762 |
| Other Land Buildings | - | $22,500 | $22,500 |
| Buildings | $12,600 | - | $12,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Mercurio | CEO | FT | $155,301 | $155,301 |
| Wai-Yee Pham | CFO | FT | $132,509 | $132,509 |
| Name | Title |
|---|---|
| Victor Hassan | Chairman |
| Gregg Nurnberg | Vice Chair |
| Ana Trujillo | Director |
| Bud LoMonaco | Director |
| Mattilon Smith Vanderhorst | Director |
| Pebbie Verdecanna | Director |
| Sheryll Ebbs | Director |
| Marian F Dixon | Secretary |
| Kevin Meza | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Empire Building and Maintenance | Janitorial and maint. | 1250 Ames Avenue 100, Milpitas, CA 95035 | $132,749 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,115,182 |
| Other Expenses | $3,003,139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,000,118 | $581,783 | - | $8,581,901 |
| Other Employee Benefits | $1,284,108 | $174,125 | - | $1,458,233 |
| Payroll Taxes | $645,062 | $36,922 | - | $681,984 |
| All Other Expenses | $371,324 | $71,079 | - | $442,403 |
| Current Officers, Directors, Trustees, and Key Employees | - | $287,810 | - | $287,810 |
| Other Expenses | $244,821 | $318,944 | - | $244,821 |
| Depreciation Depletion | $65,272 | $125,886 | - | $191,158 |
| Occupancy | $176,084 | $5,304 | - | $181,388 |
| Insurance | $83,785 | $22,087 | - | $105,872 |
| Pension Plan Contributions | $69,710 | $35,544 | - | $105,254 |
| Conferences and Meetings | $71,003 | $10,901 | - | $81,904 |
| Travel | $28,057 | $353 | - | $28,410 |
| Total Functional Expenses | $12,407,267 | $1,711,054 | $0 | $14,118,321 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,450,058 |
| Expenses per Audited Statements | $14,118,321 |
| Total Expenses per Form 990 | $14,118,321 |
| Expenses Not Reported on Form 990 | $331,737 |
| 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 | $1,433,346 |
“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 | 1241597 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1240161 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3164 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68554 |
| 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/AllOtherContributionsAmt | 0 | 271268 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71079 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 371324 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 442403 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1575 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 287810 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 287810 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10901 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 71003 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 81904 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 132749 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1250 Ames Avenue 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Milpitas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95035 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Empire Building and Maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Janitorial and maint. |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13613787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15552 |
| IRS990/CYOtherExpensesAmt | 0 | 3003139 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 655111 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 166129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11115182 |
| IRS990/CYTotalExpensesAmt | 0 | 14118321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14284450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 125886 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 191158 |
| IRS990/Desc | 0 | SJB Child Development Centers provides childcare services through childcare centers and before and after school programs to the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 790335 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1027073 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 232 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12407267 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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 | Kelly Mercurio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wai-Yee Pham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Victor Hassan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gregg Nurnberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mattilon Smith Vanderhorst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kevin Meza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bud LoMonaco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marian F Dixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sheryll Ebbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ana Trujillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Pebbie Verdecanna |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 132509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 13342519 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 206812 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 531683 |
| 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 | 14284450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22087 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105872 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15552 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15552 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 790335 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1027073 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2605623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 965191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 973078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3578701 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 1901362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2248660 |
| 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 | 181169 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1111027 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1221587 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5304 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181388 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 174125 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1284108 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1458233 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance & repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 3 | Food services and food suppl. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 318944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 722848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 548703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 244821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 760737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 551130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 415316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 244821 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1383366 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1433346 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 581783 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8000118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8581901 |
| 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 | 36922 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 645062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 681984 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35544 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69710 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 105254 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1697242 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1614577 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47171 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 137259 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 655111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 655111 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11107310 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20606 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2770156 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1005272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 220221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9142811 |
| IRS990/PYTotalExpensesAmt | 0 | 11912967 |
| IRS990/PYTotalRevenueAmt | 0 | 12133188 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 166129 |
| 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 | 1431112 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1682831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13613787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11107310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8034876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5114656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4815468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42686097 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85080 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5806862 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42686097 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13613787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11107310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8034876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5114656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4815468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 42686097 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 42771177 |
| 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 | 331737 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 331737 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 528595 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1993244 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2521839 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 331737 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14118321 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 431883 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 589879 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1021762 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 181169 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1433346 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CDE reserve |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 512906 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.