Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2022 • EIN 94-2497039
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$157,464
Down $10,137 (-6.0%) from 2021
Net Assets
Down$40,412
Down $96,777 (-71%) from 2021
Liabilities
Up$117,052
Up $86,640 (+285%) from 2021
Revenue
Up$601,595
Up $35,378 (+6.2%) from 2021
Expenses
Up$695,225
Up $224,251 (+48%) from 2021
Net Income
Down-$93,630
Down $188,873 (-198%) from 2021
We teach an integrated model for the care and education of infants and the very young using madga gerber's respectful educaring approach.
Improving the lives of infants and toddlers through respectful care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $68,814 | $77,726 | ▲ $8,912 |
| Savings and Temporary Cash Investments | $82,959 | $53,485 | ▼ $29,474 |
| Prepaid Expenses and Deferred Charges | $8,646 | $10,030 | ▲ $1,384 |
| Inventories for Sale or Use | $7,179 | $6,220 | ▼ $959 |
| Accounts Receivable | - | $5,786 | - |
| Intangible Assets | - | $2,817 | - |
| 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 | - |
| Total Assets | $167,601 | $157,464 | ▼ $10,137 |
| Other Assets Total | $3 | $1,400 | ▲ $1,397 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $41,240 | - |
| Deferred Revenue | - | $38,667 | - |
| Other Liabilities | $30,412 | $37,145 | ▲ $6,733 |
| Total Liabilities | $30,412 | $117,052 | ▲ $86,640 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $123,163 | $34,262 | ▼ $88,901 |
| Net Assets With Donor Restrictions | $14,026 | $6,150 | ▼ $7,876 |
| Total Net Assets Fund Balance | $137,189 | $40,412 | ▼ $96,777 |
| Total Liabilities and Net Assets / Fund Balance | $167,601 | $157,464 | ▼ $10,137 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $6,456 | $6,456 |
| Other Land Buildings | - | $3,704 | $3,704 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Mapp | CEO | FT | $110,931 | $110,931 |
| Jill Getto Lee | Director | - | $36,631 | $36,631 |
| Melanie Snell | Director | - | $13,709 | $13,709 |
| Jennifer Doebler | Secretary | - | $750 | $750 |
| Name | Title |
|---|---|
| Christina Suter | Board Chair |
| Gail Nadal | President |
| Angela Fisher-solomon | Director |
| Christine Ho | Director |
| David Ryan | Director |
| Debbie Bergstrom | Director |
| Marcella Giannini | Director |
| Melissa Boozell | Director |
| Raija Horstman | Director |
| Jim Franke | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $442,743 |
| Salaries, Compensation, and Employee Benefits | $252,482 |
| Total Fundraising Expense | $52,820 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,531 | $24,152 | $12,076 | $120,759 |
| Current Officers, Directors, Trustees, and Key Employees | $76,790 | $21,940 | $10,970 | $109,700 |
| Occupancy | $54,311 | $15,517 | $7,759 | $77,587 |
| All Other Expenses | $16,630 | $4,738 | $2,369 | $23,737 |
| Office Expenses | $13,896 | $3,970 | $1,985 | $19,851 |
| Payroll Taxes | $12,771 | $3,649 | $1,824 | $18,244 |
| Conferences and Meetings | $11,220 | $3,206 | $1,603 | $16,029 |
| Other Expenses | $10,876 | $3,108 | $1,554 | $15,538 |
| Advertising | $10,221 | $2,920 | $1,460 | $14,601 |
| Fees for Services Accounting | $7,560 | $2,160 | $1,080 | $10,800 |
| Insurance | $4,217 | $1,205 | $602 | $6,024 |
| Information Technology | $3,403 | $972 | $486 | $4,861 |
| Other Employee Benefits | $2,645 | $756 | $378 | $3,779 |
| Interest | $1,106 | $316 | $158 | $1,580 |
| Depreciation Depletion | $128 | $37 | $18 | $183 |
| Total Functional Expenses | $536,765 | $105,640 | $52,820 | $695,225 |
| 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 |
|---|---|
| Credit Card Payable. | $36,369 |
| Other Liabilities | $775 |
| Rounding | $1 |
“Form 990 is reviewed by the entired board.”
“Conflict of interest forms are collected and updated annually by the goverance committee chair as well as reviewed and maintained throughout the year.”
“No documents available to the public.”
“The Organization changed its accounting method from cash to accrual in the beginning of the tax year. The one time adjustment of negative $53,685 is reflected in current year”
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/EOYAmt | 0 | 41240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5786 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING THE LIVES OF INFANTS AND TODDLERS THROUGH RESPECTFUL CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1460 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2920 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10221 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14601 |
| IRS990/AllOtherContributionsAmt | 0 | 81416 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2369 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16630 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23737 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE MAPP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6263455210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 S GRAND AVE SUITE 111 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68814 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10970 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21940 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76790 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109700 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1603 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3206 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11220 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16029 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 31755 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 106383 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 675 |
| IRS990/CYOtherExpensesAmt | 0 | 442743 |
| IRS990/CYOtherRevenueAmt | 0 | 75443 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 419094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252482 |
| IRS990/CYTotalExpensesAmt | 0 | 695225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52820 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 601595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38667 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183 |
| IRS990/Desc | 0 | RESOURCES FOR INFANT EDUCARERS (RIE) PROVIDES PROFESSIONAL TRAINING AND CONSULTING SERVICES TO PARENTS AND INFANT/ TODDLER PROFESSIONALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14026 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6150 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 536765 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1080 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10800 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE MAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL GETTO LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELANIE SNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER DOEBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA BOOZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINA SUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCELLA GIANNINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAIL NADAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAIJA HORSTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE HO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANGELA FISHER-SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBBIE BERGSTROM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 13709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 750 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 24967 |
| 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 | 633350 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 105151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 486 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3403 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4861 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 602 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1205 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6024 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2817 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 158 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1106 |
| IRS990/InterestGrp/TotalAmt | 0 | 1580 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7179 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6220 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 675 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 675 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10160 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10160 |
| 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 | IMPROVING THE LIVES OF INFANTS AND TODDLERS THROUGH RESPECTFUL CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 137189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40412 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 73396 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 73396 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 123163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34262 |
| IRS990/NoncashContributionsAmt | 0 | 50 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7759 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15517 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54311 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77587 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1985 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19851 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1400 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 378 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3779 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | 481(a) adjustment |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE DESIGN AND PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5369 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3129 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31287 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15538 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30412 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37145 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASH BACK |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ROYALTY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1958 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1958 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 89 |
| IRS990/OtherRevenueTotalAmt | 0 | 2047 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12076 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120759 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1824 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3649 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18244 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8646 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10030 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3147 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARENT /INFANT CLASS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROFESSIONAL CLASS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11719 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 215728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 191647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 215728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 191647 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RIE ORGANIZES AND SOMETIMES SPONSORS VARIOUS EVENTS SUCH AS CONFERENCES, WORKSHOPS AND WEBINARS TO SHARE INFORMATION ON RESPECTFUL CAREGIVING. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RIE DEVELOPS EDUCATIONAL RESOURCES SUCH AS BOOKS, VIDEOS, CURRICULUM AND OTHER WRITTEN AND DIGITAL MATERIAL. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82504 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 658 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 242964 |
| IRS990/PYOtherRevenueAmt | 0 | 66672 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 416383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228010 |
| IRS990/PYTotalExpensesAmt | 0 | 470974 |
| IRS990/PYTotalRevenueAmt | 0 | 566217 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.