Civic Intelligence

Pandas Environmental Day Care School Inc

EIN 94-2443651 • 501(c)3 • Fresno, CA

View Organization Page

Profile

The agency provides child care and educational services to children on low-income families

2105 S Martin Luther King Jr BlvdFresno, CA 93706
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$934,465

Up $186,219 (+25%) from 2022

Liabilities

Up

$934,465

Up $4,402 (+0.5%) from 2022

Net Assets

Up

$0

Up $181,817 (+100%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin39th percentile

Revenue

Up

$5,190,016

Up $949,496 (+22%) from 2022

Expenses

Up

$5,190,016

Up $949,496 (+22%) from 2022

Net Income

Flat

$0

Flat from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $280,983Liabilities 2011: $270,688Net Assets 2011: $10,2952011Assets 2012: $166,892Liabilities 2012: $138,172Net Assets 2012: $28,7202012Assets 2013: $191,307Liabilities 2013: $158,487Net Assets 2013: $32,8202013Assets 2014: $270,927Liabilities 2014: $242,051Net Assets 2014: $28,8762014Assets 2015: $549,459Liabilities 2015: $484,925Net Assets 2015: $64,5342015Assets 2016: $696,053Liabilities 2016: $631,519Net Assets 2016: $64,5312016Assets 2017: $516,217Liabilities 2017: $717,977Net Assets 2017: -$201,7602017Assets 2018: $441,414Liabilities 2018: $631,055Net Assets 2018: -$189,6412018Assets 2019: $662,081Liabilities 2019: $843,898Net Assets 2019: -$181,8172019Assets 2020: $365,112Liabilities 2020: $546,929Net Assets 2020: -$181,8172020Assets 2021: $976,122Liabilities 2021: $1,157,939Net Assets 2021: -$181,8172021Assets 2022: $748,246Liabilities 2022: $930,063Net Assets 2022: -$181,8172022Assets 2023: $934,465Liabilities 2023: $934,465Net Assets 2023: $02023

Highlighted filing

2023

Assets$934,465
Liabilities$934,465
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,117,980Expenses 2011: $1,127,770Net Income 2011: -$9,7902011Revenue 2012: $1,064,243Expenses 2012: $1,072,953Net Income 2012: -$8,7102012Revenue 2013: $1,033,364Expenses 2013: $1,027,564Net Income 2013: $5,8002013Revenue 2014: $1,090,606Expenses 2014: $1,101,050Net Income 2014: -$10,4442014Revenue 2015: $1,271,782Expenses 2015: $1,278,414Net Income 2015: -$6,6322015Revenue 2016: $2,311,150Expenses 2016: $2,311,150Net Income 2016: $02016Revenue 2017: $2,886,148Expenses 2017: $3,000,975Net Income 2017: -$114,8272017Revenue 2018: $3,300,263Expenses 2018: $3,282,665Net Income 2018: $17,5982018Revenue 2019: $3,909,001Expenses 2019: $3,901,177Net Income 2019: $7,8242019Revenue 2020: $3,844,325Expenses 2020: $3,844,325Net Income 2020: $02020Revenue 2021: $3,828,512Expenses 2021: $3,828,512Net Income 2021: $02021Revenue 2022: $4,240,520Expenses 2022: $4,240,520Net Income 2022: $02022Revenue 2023: $5,190,016Expenses 2023: $5,190,016Net Income 2023: $02023

Highlighted filing

2023

Revenue$5,190,016
Expenses$5,190,016
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$934,465
Liabilities
$934,465
Net assets
$0
Revenue
$5,190,016
Expenses
$5,190,016
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.93$0.93$0.00$5.19$5.19$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.93$0.18$4.24$4.24$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.16$0.18$3.83$3.83$0.00
2020Summary only. Only limited summary data is available for this year.$0.37$0.55$0.18$3.84$3.84$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.84$0.18$3.91$3.90$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.63$0.19$3.30$3.28$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.72$0.20$2.89$3.00$0.11
2016Summary only. Only limited summary data is available for this year.$0.70$0.63$0.06$2.31$2.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.48$0.06$1.27$1.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$1.09$1.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.16$0.03$1.03$1.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.14$0.03$1.06$1.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.27$0.01$1.12$1.13$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$1,271,782
Mission and Program Overview

Mission

To provide child care and educational services for families in fresno county

The agency provides child care and educational services to children of low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,480$348,513▲ $222,033
Accounts Receivable$139,315$180,637▲ $41,322
Prepaid Expenses and Deferred Charges-$20,309-
Land, Buildings, and Equipment, Net$5,132--
Total Assets$270,927$549,459▲ $278,532
Liabilities
Other Liabilities$197,873$327,975▲ $130,102
Accounts Payable and Accrued Expenses$44,178$156,950▲ $112,772
Total Liabilities$242,051$484,925▲ $242,874
Net Assets / Fund Balance
Unrestricted Net Assets$28,876$64,534▲ $35,658
Total Net Assets Fund Balance$28,876$64,534▲ $35,658
Total Liabilities and Net Assets / Fund Balance$270,927$549,459▲ $278,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,212$34,212
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Catherine MathisChairman
Gloreta JohnsonBoard Member
Mae RogersSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,271,782
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,898
Other Expenses$497,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,842--$570,842
Occupancy$156,146--$156,146
Other Employee Benefits$73,615--$73,615
Payroll Taxes$63,861$6,851-$70,712
Current Officers, Directors, Trustees, and Key Employees-$65,729-$65,729
Fees for Services Accounting-$32,000-$32,000
Other Expenses$24,933--$24,933
Insurance$19,802--$19,802
Travel$6,460--$6,460
Depreciation Depletion$5,132--$5,132
Total Functional Expenses$1,173,834$104,580$0$1,278,414
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued wages$188,048
Accrued vacation$71,179
CDE Reserve account$57,901
Federal income taxes$10,847
Note payable - GMAC-
Due to CDE-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 12C

“THERE WERE NO TRANSACTIONS DURING THE YEAR IN WHICH THERE WERE ACTUALLY A CONFLICT OF INTEREST, OR AN APPERANCE AS DISCUSSED IN THE bOARD MEEETINGS.”

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

“There were no change in employee compensation, which was arrive at in a prior year based upon comparable data”

Filing and Contact Details

Filer

Filer Name
Pandas Environmental Day Care School Inc
EIN
94-2443651
Phone
5594865551
Address
2105 S MARTIN LUTHER KING JR BLVD, FRESNO, CA 93706

Signing Officer

Name
La Vera Williams
Title
Executive Director
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
La Vera Williams
Formed
1986
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
22

Preparer

Firm
Marshall Kelley CPA
Address
1645 E ST STE 101, FRESNO, CA 93706
Preparer
Marshall Kelley
Phone
5592666738
Raw XML Appendix323 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/BOYAmt044178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0156950
IRS990/AccountsReceivableGrp/BOYAmt0139315
IRS990/AccountsReceivableGrp/EOYAmt0180637
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The agency provides child care and educational services to children of low-income families.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marshall Kelley
IRS990/BooksInCareOfDetail/PhoneNum05592666738
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01645 E Street Suite 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093706
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126480
IRS990/CashNonInterestBearingGrp/EOYAmt0348513
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065729
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065729
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0497516
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01271782
IRS990/CYRevenuesLessExpensesAmt0-6632
IRS990/CYSalariesCompEmpBnftPaidAmt0780898
IRS990/CYTotalExpensesAmt01278414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01271782
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05132
IRS990/DepreciationDepletionGrp/TotalAmt05132
IRS990/Desc0Provide child care and educational servics to children of low-income families approximately 160 children were enrolled during the fiscal year
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01173834
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032000
IRS990/FeesForServicesAccountingGrp/TotalAmt032000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Catherine Mathis
IRS990/Form990PartVIISectionAGrp/PersonNm1Gloreta Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Mae Rogers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01271782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019802
IRS990/InsuranceGrp/TotalAmt019802
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05132
IRS990/LandBldgEquipCostOrOtherBssAmt034212
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The agency provides child care and educational services to children on low-income families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028876
IRS990/NetAssetsOrFundBalancesEOYAmt064534
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0156146
IRS990/OccupancyGrp/TotalAmt0156146
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073615
IRS990/OtherExpensesGrp/Desc0See attached
IRS990/OtherExpensesGrp/Desc1Workers Comp Insurance
IRS990/OtherExpensesGrp/ProgramServicesAmt0253043
IRS990/OtherExpensesGrp/ProgramServicesAmt124933
IRS990/OtherExpensesGrp/TotalAmt0253043
IRS990/OtherExpensesGrp/TotalAmt124933
IRS990/OtherLiabilitiesGrp/BOYAmt0197873
IRS990/OtherLiabilitiesGrp/EOYAmt0327975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570842
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06851
IRS990/PayrollTaxesGrp/ProgramServicesAmt063861
IRS990/PayrollTaxesGrp/TotalAmt070712
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020309
IRS990/PrincipalOfficerNm0La Vera Williams
IRS990/PriorPeriodAdjustmentsAmt042290
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Parent fees
IRS990/ProgramServiceRevenueGrp/Desc1Food Program
IRS990/ProgramServiceRevenueGrp/Desc2CDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21079348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21079348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0466448
IRS990/PYProgramServiceRevenueAmt01090606
IRS990/PYRevenuesLessExpensesAmt0-10444
IRS990/PYSalariesCompEmpBnftPaidAmt0634602
IRS990/PYTotalExpensesAmt01101050
IRS990/PYTotalRevenueAmt01090606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01271782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01033364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01064243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01064243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01117981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05551613
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05551613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01271782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01033364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01064243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01064243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01117981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05551613
IRS990ScheduleA/TotalSupportAmt05551613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034212
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2188048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt357901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CDE Reserve account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Note payable - GMAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Due to CDE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt0327975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO TRANSACTIONS DURING THE YEAR IN WHICH THERE WERE ACTUALLY A CONFLICT OF INTEREST, OR AN APPERANCE AS DISCUSSED IN THE bOARD MEEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO CHANGE IN EMPLOYEE COMPENSATION, WHICH WAS ARRIVE AT IN A PRIOR YEAR BASED UPON COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270927
IRS990/TotalAssetsEOYAmt0549459
IRS990/TotalAssetsGrp/BOYAmt0270927
IRS990/TotalAssetsGrp/EOYAmt0549459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01173834
IRS990/TotalFunctionalExpensesGrp/TotalAmt01278414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242051
IRS990/TotalLiabilitiesEOYAmt0484925
IRS990/TotalLiabilitiesGrp/BOYAmt0242051
IRS990/TotalLiabilitiesGrp/EOYAmt0484925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064534
IRS990/TotalProgramServiceExpensesAmt01173834
IRS990/TotalProgramServiceRevenueAmt01271782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01271782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01271782
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549459
IRS990/TravelGrp/ProgramServicesAmt06460
IRS990/TravelGrp/TotalAmt06460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02105 S Martin Luther Kings Jr Blvd
IRS990/USAddress/CityNm0Fresno
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093706
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LA VERA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANDAS ENVIRONMENTAL DAY CARE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PAND
ReturnHeader/Filer/EIN0942443651
ReturnHeader/Filer/PhoneNum05594865551
ReturnHeader/Filer/USAddress/AddressLine1Txt02105 S MARTIN LUTHER KING JR BLVD
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL KELLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01645 E ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093706
ReturnHeader/PreparerPersonGrp/PhoneNum05592666738
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHALL KELLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-21T10:00:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits