Civic Intelligence

Mandala Childrens House Inc

EIN 94-2371426 • 501(c)3 • San Jose, CA

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Profile

Mandala offers private-pay, as well as State-Subsidized, childcare for young children in our program. Children are cared for in the nurturing home environment of licensed family childcare homes and they are also given a preschool experience in the Mandala classroom. We believe this arrangement offers the best of both worlds to children in early childhood education.

5038 Hyland AvenueSan Jose, CA 95127

www.mandalachildrenshouse.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$730,447

Up $130,320 (+22%) from 2023

Liabilities

Down

$276,208

Down $44,593 (-14%) from 2023

Net Assets

Up

$454,239

Up $174,913 (+63%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Up

$1,741,652

Up $297,250 (+21%) from 2023

Expenses

Up

$1,566,739

Up $133,265 (+9.3%) from 2023

Net Income

Up

$174,913

Up $163,985 (+1501%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2011: $99,918Liabilities 2011: $107,311Net Assets 2011: -$7,3932011Assets 2012: $54,146Liabilities 2012: $69,026Net Assets 2012: -$14,8802012Assets 2013: $42,620Liabilities 2013: $113,284Net Assets 2013: -$70,6642013Assets 2014: $78,837Liabilities 2014: $88,411Net Assets 2014: -$9,5742014Assets 2015: $74,498Liabilities 2015: $86,149Net Assets 2015: -$11,6512015Assets 2016: $110,720Liabilities 2016: $70,147Net Assets 2016: $40,5732016Assets 2017: $205,428Liabilities 2017: $75,875Net Assets 2017: $129,5532017Assets 2018: $181,921Liabilities 2018: $56,144Net Assets 2018: $125,7772018Assets 2019: $284,549Liabilities 2019: $101,193Net Assets 2019: $183,3562019Assets 2020: $552,286Liabilities 2020: $345,161Net Assets 2020: $207,1252020Assets 2021: $350,706Liabilities 2021: $165,597Net Assets 2021: $185,1092021Assets 2022: $314,145Liabilities 2022: $45,747Net Assets 2022: $268,3982022Assets 2023: $600,127Liabilities 2023: $320,801Net Assets 2023: $279,3262023Assets 2024: $730,447Liabilities 2024: $276,208Net Assets 2024: $454,2392024

Highlighted filing

2024

Assets$730,447
Liabilities$276,208
Net Assets$454,239
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,079,353Expenses 2011: $1,151,588Net Income 2011: -$72,2352011Revenue 2012: $984,916Expenses 2012: $992,403Net Income 2012: -$7,4872012Revenue 2013: $924,010Expenses 2013: $979,794Net Income 2013: -$55,7842013Revenue 2014: $1,018,562Expenses 2014: $957,472Net Income 2014: $61,0902014Revenue 2015: $992,386Expenses 2015: $994,463Net Income 2015: -$2,0772015Revenue 2016: $1,173,372Expenses 2016: $1,121,148Net Income 2016: $52,2242016Revenue 2017: $1,227,326Expenses 2017: $1,138,346Net Income 2017: $88,9802017Revenue 2018: $1,150,271Expenses 2018: $1,154,047Net Income 2018: -$3,7762018Revenue 2019: $1,259,064Expenses 2019: $1,201,485Net Income 2019: $57,5792019Revenue 2020: $1,334,040Expenses 2020: $1,310,271Net Income 2020: $23,7692020Revenue 2021: $1,108,805Expenses 2021: $1,130,821Net Income 2021: -$22,0162021Revenue 2022: $1,367,842Expenses 2022: $1,284,553Net Income 2022: $83,2892022Revenue 2023: $1,444,402Expenses 2023: $1,433,474Net Income 2023: $10,9282023Revenue 2024: $1,741,652Expenses 2024: $1,566,739Net Income 2024: $174,9132024

Highlighted filing

2024

Revenue$1,741,652
Expenses$1,566,739
Net Income$174,913
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$730,447
Liabilities
$276,208
Net assets
$454,239
Revenue
$1,741,652
Expenses
$1,566,739
Net income
$174,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.28$0.45$1.74$1.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.32$0.28$1.44$1.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.27$1.37$1.28$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.17$0.19$1.11$1.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.35$0.21$1.33$1.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$1.26$1.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.13$1.15$1.15$0.00
2017Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$1.23$1.14$0.09
2016Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$1.17$1.12$0.05
2015Summary only. Only limited summary data is available for this year.$0.07$0.09$0.01$0.99$0.99$0.00
2014Summary only. Only limited summary data is available for this year.$0.08$0.09$0.01$1.02$0.96$0.06
2013Summary only. Only limited summary data is available for this year.$0.04$0.11$0.07$0.92$0.98$0.06
2012Summary only. Only limited summary data is available for this year.$0.05$0.07$0.01$0.98$0.99$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.11$0.01$1.08$1.15$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,741,652
Mission and Program Overview

Mission

Mandala offers private-pay, as well as State-Subsidized, childcare for young children in our program. Children are cared for in the nurturing home environment of licensed family childcare homes and they are also given a preschool experience in the Mandala classroom. We believe this arrangement offers the best of both worlds to children in early childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,501$439,383▲ $400,882
Land, Buildings, and Equipment, Net$100,020$86,373▼ $13,647
Cash and Non-Interest-Bearing Accounts$277,737$69,712▼ $208,025
Prepaid Expenses and Deferred Charges$3,124$2,420▼ $704
Accounts Receivable$7,982$1,113▼ $6,869
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$600,127$730,447▲ $130,320
Other Assets Total$172,763$131,446▼ $41,317
Liabilities
Other Liabilities$175,475$135,555▼ $39,920
Deferred Revenue$61,574$78,102▲ $16,528
Accounts Payable and Accrued Expenses$83,752$62,551▼ $21,201
Total Liabilities$320,801$276,208▼ $44,593
Net Assets / Fund Balance
Net Assets With Donor Restrictions$33,740$331,085▲ $297,345
Net Assets Without Donor Restrictions$245,586$123,154▼ $122,432
Total Net Assets Fund Balance$279,326$454,239▲ $174,913
Total Liabilities and Net Assets / Fund Balance$600,127$730,447▲ $130,320

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,677$214,359$298,036
Buildings-$88,821$88,821
Other Land Buildings$2,696$35,377$38,073
Other Assets Org$131,446--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Aparna VeeraraghavanExecutive DirectorFT$52,209$52,209

Board Members and Trustees

NameTitle
Anne KangasChairperson
Angela SoDirector
Katie BorzoneDirector
Marilyn DrinoDirector
Serena CruzDirector
Tim ReynoldsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,712
Program Service Revenue
$661,724
Investment Income
$516
Other Revenue
$18,700
All Other Contributions
$2,387
Change in Net Assets
$174,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,741,652
Total Revenue per Audited Statements
$1,741,652
Total Revenue per Form 990
$1,741,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,477
Salaries, Compensation, and Employee Benefits$782,262
Total Fundraising Expense$6,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,811$137,261-$617,072
All Other Expenses$67,373$15,723$6,811$89,907
Current Officers, Directors, Trustees, and Key Employees$59,760$10,509-$70,269
Payroll Taxes$41,277$11,304-$52,581
Occupancy$46,581--$46,581
Other Employee Benefits$33,237$9,103-$42,340
Other Expenses$25,184$24,048-$24,048
Insurance$10,197--$10,197
Office Expenses$8,297$1,661-$9,958
Advertising-$2,375-$2,375
Total Functional Expenses$1,347,944$211,984$6,811$1,566,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,566,739
Total Expenses per Audited Statements$1,566,739
Total Expenses per Form 990$1,566,739
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
Lease liability$135,555
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
No
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

“The organization utilizes it finance committee for an indepth review of its form 990.Fiscal staff will do the presentation and be available for questions from the finance committee. When the finance committee approves the 990, it will be presented to the rest off the board of directors for their approval. This approval will be documented in the board minutes.”

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

“Directors are reminded of the board policies regarding conflicts of interest. Also,Any conflict of interest issue will be brought in front of the Board for discussionand resolution.”

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

“The personnel committee of the board of directors is reponsible for determining compensation for the Executive Directors. This committee utilizes surveys of comparable salaries for E.D. in comparable organizaitons with approximately the same size. The committee documents this information and their decision on the appropriate compensation to offer the E.D. The full board then approves or disapproves their recommendation.”

Form 990, Part VI, Section C, Line 19

“Provides copies of its governing documents, comflict of interest policy and financial statements to anyone who request them within 48 hours of their request.”

Filing and Contact Details

Filer

Filer Name
Mandala Childrens House Inc
EIN
94-2371426
Phone
4082518633
Address
5038 Hyland Avenue, San Jose, CA 95127

Signing Officer

Name
Aparna Veeraraghavan
Title
Head of School
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
6

Preparer

Firm
Allan Liu CPA
Address
201 WILLOW AVE, MILLBRAE, CA 94030
Preparer
Allan Liu
Phone
6506921172
Supplemental Narrative

Additional Explanations

Provider Payments

“The organizations pays third party child care providers for child care servicesfor eligible children.”

Raw XML AppendixShowing 400 of 451 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.

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0338557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100020
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IRS990/LandBldgEquipCostOrOtherBssAmt0424930
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mandala offers private-pay, as well as State-Subsidized, childcare for young children in our program. Children are cared for in the nurturing home environment of licensed family childcare homes and they are also given a preschool experience in the Mandala classroom. We believe this arrangement offers the best of both worlds to children in early childhood education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0454239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0245586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0123154
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046581
IRS990/OccupancyGrp/TotalAmt046581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01661
IRS990/OfficeExpensesGrp/ProgramServicesAmt08297
IRS990/OfficeExpensesGrp/TotalAmt09958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172763
IRS990/OtherAssetsTotalGrp/EOYAmt0131446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042340
IRS990/OtherExpensesGrp/Desc0Provider payments
IRS990/OtherExpensesGrp/Desc1Instructional materials & supp
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Depreciation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024048
IRS990/OtherExpensesGrp/ProgramServicesAmt0537677
IRS990/OtherExpensesGrp/ProgramServicesAmt138550
IRS990/OtherExpensesGrp/ProgramServicesAmt225184
IRS990/OtherExpensesGrp/TotalAmt0537677
IRS990/OtherExpensesGrp/TotalAmt138550
IRS990/OtherExpensesGrp/TotalAmt225184
IRS990/OtherExpensesGrp/TotalAmt324048
IRS990/OtherLiabilitiesGrp/BOYAmt0175475
IRS990/OtherLiabilitiesGrp/EOYAmt0135555
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Fundraising
IRS990/OtherRevenueMiscGrp/Desc1Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010908
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17792
IRS990/OtherRevenueTotalAmt018700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617072
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011304
IRS990/PayrollTaxesGrp/ProgramServicesAmt041277
IRS990/PayrollTaxesGrp/TotalAmt052581
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02420
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Parent fees
IRS990/ProgramServiceRevenueGrp/Desc1Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0753567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0713314
IRS990/PYOtherRevenueAmt022634
IRS990/PYProgramServiceRevenueAmt0668197
IRS990/PYRevenuesLessExpensesAmt010928
IRS990/PYSalariesCompEmpBnftPaidAmt0720160
IRS990/PYTotalExpensesAmt01433474
IRS990/PYTotalRevenueAmt01444402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01060712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0723712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0593591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03825886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03082308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt03825886
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01060712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0753567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0723712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0593591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03825886
IRS990ScheduleA/TotalSupportAmt03914433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088821
IRS990ScheduleD/ExpensesSubtotalAmt01566739
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0298036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0131446
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/RevenueSubtotalAmt01741652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131446
IRS990ScheduleD/TotalExpensesPerForm990Amt01566739
IRS990ScheduleD/TotalLiabilityAmt0135555
IRS990ScheduleD/TotalRevenuePerForm990Amt01741652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01741652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01566739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization utilizes it finance committee for an indepth review of its form 990.Fiscal staff will do the presentation and be available for questions from the finance committee. When the finance committee approves the 990, it will be presented to the rest off the board of directors for their approval. This approval will be documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are reminded of the board policies regarding conflicts of interest. Also,Any conflict of interest issue will be brought in front of the Board for discussionand resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The personnel committee of the board of directors is reponsible for determining compensation for the Executive Directors. This committee utilizes surveys of comparable salaries for E.D. in comparable organizaitons with approximately the same size. The committee documents this information and their decision on the appropriate compensation to offer the E.D. The full board then approves or disapproves their recommendation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Provides copies of its governing documents, comflict of interest policy and financial statements to anyone who request them within 48 hours of their request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations pays third party child care providers for child care servicesfor eligible children.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Provider Payments
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600127
IRS990/TotalAssetsEOYAmt0730447
IRS990/TotalAssetsGrp/BOYAmt0600127
IRS990/TotalAssetsGrp/EOYAmt0730447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01060712
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01347944
IRS990/TotalFunctionalExpensesGrp/TotalAmt01566739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320801
IRS990/TotalLiabilitiesEOYAmt0276208
IRS990/TotalLiabilitiesGrp/BOYAmt0320801
IRS990/TotalLiabilitiesGrp/EOYAmt0276208

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