Civic Intelligence

Resources for Infant Educarers

990 • Fiscal year 2017 • EIN 94-2497039

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

6720 Melrose Ave Ste 1Los Angeles, CA 90038

(323) 663-5330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$157,000

Down $19,941 (-11%) from 2016

Net Assets

Down

$160,277

Down $9,831 (-5.8%) from 2016

Liabilities

Down

-$3,277

Down $10,110 (-148%) from 2016

Revenue

Up

$483,203

Up $34,862 (+7.8%) from 2016

Expenses

Down

$493,034

Down $30,750 (-5.9%) from 2016

Net Income

Up

-$9,831

Up $65,612 (+87%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $191,218Liabilities 2010: $3,729Net Assets 2010: $187,4892010Assets 2011: $255,349Liabilities 2011: $4,269Net Assets 2011: $251,0802011Assets 2012: $234,262Liabilities 2012: $6,156Net Assets 2012: $228,1062012Assets 2013: $242,636Liabilities 2013: $7,144Net Assets 2013: $235,4922013Assets 2014: $257,477Liabilities 2014: $6,016Net Assets 2014: $251,4612014Assets 2015: $256,480Liabilities 2015: $10,929Net Assets 2015: $245,5512015Assets 2016: $176,941Liabilities 2016: $6,833Net Assets 2016: $170,1082016Assets 2017: $157,000Liabilities 2017: -$3,277Net Assets 2017: $160,2772017Assets 2018: $112,417Liabilities 2018: $7,545Net Assets 2018: $104,8722018Assets 2019: $142,407Liabilities 2019: $5,665Net Assets 2019: $136,7422019Assets 2020: $106,833Liabilities 2020: $72,152Net Assets 2020: $34,6812020Assets 2021: $167,601Liabilities 2021: $30,412Net Assets 2021: $137,1892021Assets 2022: $157,464Liabilities 2022: $117,052Net Assets 2022: $40,4122022Assets 2024: $95,702Liabilities 2024: $15,256Net Assets 2024: $80,4462024

Highlighted filing

2017

Assets$157,000
Liabilities-$3,277
Net Assets$160,277

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $328,163Expenses 2010: $274,035Net Income 2010: $54,1282010Revenue 2011: $387,859Expenses 2011: $328,202Net Income 2011: $59,6572011Revenue 2012: $333,825Expenses 2012: $348,791Net Income 2012: -$14,9662012Expenses 2013: $409,6422013Revenue 2014: $437,242Expenses 2014: $407,435Net Income 2014: $29,8072014Revenue 2015: $429,408Expenses 2015: $435,318Net Income 2015: -$5,9102015Revenue 2016: $448,341Expenses 2016: $523,784Net Income 2016: -$75,4432016Revenue 2017: $483,203Expenses 2017: $493,034Net Income 2017: -$9,8312017Revenue 2018: $454,796Expenses 2018: $508,248Net Income 2018: -$53,4522018Revenue 2019: $539,664Expenses 2019: $507,794Net Income 2019: $31,8702019Revenue 2020: $436,577Expenses 2020: $540,438Net Income 2020: -$103,8612020Revenue 2021: $566,217Expenses 2021: $470,974Net Income 2021: $95,2432021Revenue 2022: $601,595Expenses 2022: $695,225Net Income 2022: -$93,6302022Revenue 2024: $421,345Expenses 2024: $404,970Net Income 2024: $16,3752024

Highlighted filing

2017

Revenue$483,203
Expenses$493,034
Net Income-$9,831
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$524,373
Mission and Program Overview

Mission

We teach an integrated model for the care and education of infants and the very young using madga gerber's respectful educaring approach.

We teach an integrated model for the care and education of infants and the very young using madga gerber's respectful educaring approach

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,694$90,363▼ $26,331
Inventories for Sale or Use$35,497$35,720▲ $223
Cash and Non-Interest-Bearing Accounts$22,073$28,100▲ $6,027
Accounts Receivable$2,677$2,817▲ $140
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$176,941$157,000▼ $19,941
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$832$593▼ $239
Other Liabilities$6,001$-3,870▼ $9,871
Total Liabilities$6,833$-3,277▼ $10,110
Net Assets / Fund Balance
Temporarily Rstr Net Assets$158,672$126,110▼ $32,562
Unrestricted Net Assets$11,436$34,167▲ $22,731
Total Net Assets Fund Balance$170,108$160,277▼ $9,831
Total Liabilities and Net Assets / Fund Balance$176,941$157,000▼ $19,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,456$6,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Annette NelsonCEOFT$87,000$87,000
Elizabeth MemelVice PresidentPT$22,270$22,270
Jill Getto LeeBoard Member-$12,103$12,103
Ruth Anne HammondBoard MemberPT$10,080$10,080

Board Members and Trustees

NameTitle
David P RyanBoard Chair
Polly ElamPresident
Anthony AndersonBoard Member
Gail NadalBoard Member
Jennifer Timon JohnsonBoard Member
Jim FrankeBoard Member
Marcella GianniniBoard Member
Tracy SilverBoard Member
Lisa Chariff-betterNon-voting Boar
Marc FuttermanSecretary
Christina SuterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,694
Program Service Revenue
$381,906
Investment Income
$459
Other Revenue
$29,144
All Other Contributions
$71,694
Change in Net Assets
$-9,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,931
Salaries, Compensation, and Employee Benefits$202,103
Total Fundraising Expense$43,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,003$20,288$10,143$101,434
Other Salaries and Wages$56,328$16,093$8,047$80,468
Conferences and Meetings$53,172--$53,172
Occupancy$23,730$6,780$3,390$33,900
All Other Expenses$22,371$5,257$2,629$30,257
Travel$12,172$3,477$1,739$17,388
Other Expenses$10,305$2,945$1,472$14,722
Information Technology$9,021$2,577$1,289$12,887
Payroll Taxes$8,084$2,310$1,155$11,549
Other Employee Benefits$6,056$1,731$865$8,652
Fees for Services Accounting$5,429$1,551$776$7,756
Insurance$4,174$1,193$596$5,963
Advertising$934$267$133$1,334
Total Functional Expenses$362,266$87,179$43,589$493,034
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
Payroll Liabilities$2,005
Sales Tax Payable$575
Credit Cards$-6,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Resources for Infant Educarers
EIN
94-2497039
Phone
3236635330
Address
6720 Melrose Ave Ste 1, Los Angeles, CA 90038

Signing Officer

Name
Reena H Carroll
Title
CEO
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
10

Preparer

Firm
Irving Michael Gustilo CPA
Address
140 E Walnut Ave Suite A, Monrovia, CA 91016
Preparer
Irving M Gustilo
Phone
6263053110
Raw XML AppendixShowing 400 of 549 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/BOYAmt0832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0593
IRS990/AccountsReceivableGrp/BOYAmt02677
IRS990/AccountsReceivableGrp/EOYAmt02817
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE TEACH AN INTEGRATED MODEL FOR THE CARE AND EDUCATION OF INFANTS AND THE VERY YOUNG USING MADGA GERBER'S RESPECTFUL EDUCARING APPROACH
IRS990/AdvertisingGrp/FundraisingAmt0133
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0267
IRS990/AdvertisingGrp/ProgramServicesAmt0934
IRS990/AdvertisingGrp/TotalAmt01334
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt071694
IRS990/AllOtherExpensesGrp/FundraisingAmt02629
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05257
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022371
IRS990/AllOtherExpensesGrp/TotalAmt030257
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINA SUTER
IRS990/BooksInCareOfDetail/PhoneNum03236635330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06720 MELROSE AVE STE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090038
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022073
IRS990/CashNonInterestBearingGrp/EOYAmt028100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010143
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020288
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071003
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101434
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt053172
IRS990/ConferencesMeetingsGrp/TotalAmt053172
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt041170
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071694
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0459
IRS990/CYOtherExpensesAmt0290931
IRS990/CYOtherRevenueAmt029144
IRS990/CYProgramServiceRevenueAmt0381906
IRS990/CYRevenuesLessExpensesAmt0-9831
IRS990/CYSalariesCompEmpBnftPaidAmt0202103
IRS990/CYTotalExpensesAmt0493034
IRS990/CYTotalFundraisingExpenseAmt043589
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0483203
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0RESOURCES FOR INFANT EDUCARERS PROVIDES PROFESSIONAL SERVICES, TRAINING CLASSES FOR PARENTS, AND INFANT EDUCATION TEACHERS. INCLUDES DIRECT SERVICES TO ABOUT 500 PERSONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0223178
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0776
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01551
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05429
IRS990/FeesForServicesAccountingGrp/TotalAmt07756
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCELLA GIANNINI
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER TIMON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL NADAL
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH MEMEL
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA CHARIFF-BETTER
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL GETTO LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH ANNE HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm9POLLY ELAM
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNETTE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID P RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARC FUTTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA SUTER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt322270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt612103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt710080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1087000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4NON-VOTING BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0524373
IRS990/GrossSalesOfInventoryAmt070314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01289
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02577
IRS990/InformationTechnologyGrp/ProgramServicesAmt09021
IRS990/InformationTechnologyGrp/TotalAmt012887
IRS990/InsuranceGrp/FundraisingAmt0596
IRS990/InsuranceGrp/ManagementAndGeneralAmt01193
IRS990/InsuranceGrp/ProgramServicesAmt04174
IRS990/InsuranceGrp/TotalAmt05963
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035497
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035720
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0459
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06456
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE TEACH AN INTEGRATED MODEL FOR THE CARE AND EDUCATION OF INFANTS AND THE VERY YOUNG USING MADGA GERBER'S RESPECTFUL EDUCARING APPROACH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0170108
IRS990/NetAssetsOrFundBalancesEOYAmt0160277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029144
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029144
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03390
IRS990/OccupancyGrp/ManagementAndGeneralAmt06780
IRS990/OccupancyGrp/ProgramServicesAmt023730
IRS990/OccupancyGrp/TotalAmt033900
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08652
IRS990/OtherExpensesGrp/Desc0contract labor
IRS990/OtherExpensesGrp/Desc1RESTRICTED FUND EXPENDITURES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3merchant service FEE
IRS990/OtherExpensesGrp/FundraisingAmt06300
IRS990/OtherExpensesGrp/FundraisingAmt13188
IRS990/OtherExpensesGrp/FundraisingAmt21867
IRS990/OtherExpensesGrp/FundraisingAmt31472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32945
IRS990/OtherExpensesGrp/ProgramServicesAmt044103
IRS990/OtherExpensesGrp/ProgramServicesAmt122315
IRS990/OtherExpensesGrp/ProgramServicesAmt213069
IRS990/OtherExpensesGrp/ProgramServicesAmt310305
IRS990/OtherExpensesGrp/TotalAmt063004
IRS990/OtherExpensesGrp/TotalAmt131878
IRS990/OtherExpensesGrp/TotalAmt218670
IRS990/OtherExpensesGrp/TotalAmt314722
IRS990/OtherLiabilitiesGrp/BOYAmt06001
IRS990/OtherLiabilitiesGrp/EOYAmt0-3870
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056328
IRS990/OtherSalariesAndWagesGrp/TotalAmt080468
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02310
IRS990/PayrollTaxesGrp/ProgramServicesAmt08084
IRS990/PayrollTaxesGrp/TotalAmt011549
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1PARENT/INFANT CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272235
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PLAN AND SPONSOR WORKSHOPS - AT DIFFERENT PLACES THROUGHOUT THE USA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100215
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPS EDUCATIONAL RESOURCES - BOOKS AND VIDEOS, PARENT AID PACKETS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0482
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285449
IRS990/PYOtherRevenueAmt029470
IRS990/PYProgramServiceRevenueAmt0354539
IRS990/PYRevenuesLessExpensesAmt0-75443
IRS990/PYSalariesCompEmpBnftPaidAmt0238335
IRS990/PYTotalExpensesAmt0523784
IRS990/PYTotalRevenueAmt0448341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9831
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0934251
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0459

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.80$4.21$4.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.17$0.40$6.02$6.95$0.94
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.30$1.37$5.66$4.71$0.95
2020Summary only. Only limited summary data is available for this year.$1.07$0.72$0.35$4.37$5.40$1.04
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.37$5.40$5.08$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.05$4.55$5.08$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.60$4.83$4.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$4.48$5.24$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.11$2.46$4.29$4.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.51$4.37$4.07$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.07$2.35$4.10
2012Summary only. Only limited summary data is available for this year.$2.34$0.06$2.28$3.34$3.49$0.15
2011Summary only. Only limited summary data is available for this year.$2.55$0.04$2.51$3.88$3.28$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.04$1.87$3.28$2.74$0.54