Civic Intelligence

Extended Child Care Coalition of Sonoma County Inc.

990 • Fiscal year 2017 • EIN 94-2526630

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

Organization Profilewww.extcc.org

View Organization Page

1745 Copperhill Parkway No 5Santa Rosa, CA 95403

(707) 545-2402

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,643

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$3,092,770

Flat from 2017

Net Assets

Flat

$2,615,124

Flat from 2017

Liabilities

Flat

$477,646

Flat from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Flat

$2,590,728

Flat from 2017

Expenses

Flat

$2,599,638

Flat from 2017

Net Income

Flat

-$8,910

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,463,364Liabilities 2011: $643,654Net Assets 2011: $1,819,7102011Assets 2012: $2,457,963Liabilities 2012: $575,974Net Assets 2012: $1,881,9892012Assets 2013: $2,597,359Liabilities 2013: $545,872Net Assets 2013: $2,051,4872013Assets 2014: $2,856,126Liabilities 2014: $555,768Net Assets 2014: $2,300,3582014Assets 2015: $2,960,984Liabilities 2015: $550,072Net Assets 2015: $2,410,9122015Assets 2016: $2,961,014Liabilities 2016: $435,342Net Assets 2016: $2,525,6722016Assets 2017: $3,092,770Liabilities 2017: $477,646Net Assets 2017: $2,615,1242017Assets 2017: $3,092,770Liabilities 2017: $477,646Net Assets 2017: $2,615,1242017Assets 2018: $3,971,720Liabilities 2018: $599,979Net Assets 2018: $3,371,7412018Assets 2019: $3,101,908Liabilities 2019: $208,491Net Assets 2019: $2,893,4172019Assets 2020: $3,171,262Liabilities 2020: $793,624Net Assets 2020: $2,377,6382020Assets 2021: $3,251,758Liabilities 2021: $944,368Net Assets 2021: $2,307,3902021Assets 2022: $2,771,702Liabilities 2022: $442,842Net Assets 2022: $2,328,8602022Assets 2023: $2,962,184Liabilities 2023: $675,223Net Assets 2023: $2,286,9612023Assets 2025: $3,872,927Liabilities 2025: $414,503Net Assets 2025: $3,458,4242025

Highlighted filing

2017

Assets$3,092,770
Liabilities$477,646
Net Assets$2,615,124
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,366,206Expenses 2011: $2,314,966Net Income 2011: $51,2402011Expenses 2012: $2,174,0282012Expenses 2013: $2,187,5582013Revenue 2014: $2,486,669Expenses 2014: $2,323,679Net Income 2014: $162,9902014Revenue 2015: $2,554,665Expenses 2015: $2,372,017Net Income 2015: $182,6482015Revenue 2016: $2,651,004Expenses 2016: $2,394,077Net Income 2016: $256,9272016Revenue 2017: $2,590,728Expenses 2017: $2,599,638Net Income 2017: -$8,9102017Revenue 2017: $2,590,728Expenses 2017: $2,599,638Net Income 2017: -$8,9102017Revenue 2018: $3,433,460Expenses 2018: $2,699,520Net Income 2018: $733,9402018Revenue 2019: $2,929,769Expenses 2019: $3,332,054Net Income 2019: -$402,2852019Revenue 2020: $2,405,274Expenses 2020: $2,918,002Net Income 2020: -$512,7282020Revenue 2021: $2,656,526Expenses 2021: $2,919,613Net Income 2021: -$263,0872021Revenue 2022: $2,979,964Expenses 2022: $2,711,239Net Income 2022: $268,7252022Revenue 2023: $2,442,001Expenses 2023: $2,548,911Net Income 2023: -$106,9102023Revenue 2025: $3,492,619Expenses 2025: $3,319,280Net Income 2025: $173,3392025

Highlighted filing

2017

Revenue$2,590,728
Expenses$2,599,638
Net Income-$8,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$2,590,728
Mission and Program Overview

Mission

Since 1978, ECC has grown from a small school age program on two school campuses, to one of the largest after school programs in Sonoma County. Quality programming has been the agency's guiding force in the growth of the organization. For over thirty years, we have expanded programs to new school campuses, transitioned control of operation of programs that we originated to the school district, and assisted districts in modifying the type of after school programs offered.

Since 1978 Extended Child Care Coalition of Sonoma "ECCC" has provided quality before and after school programs on elementary school campuses in Sonoma County. Extended Child Care currently provides before and after school programs for the Mark West, Wright and Windsor school districts at ten different school sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,425,534$1,558,709▲ $133,175
Land, Buildings, and Equipment, Net$905,737$918,236▲ $12,499
Savings and Temporary Cash Investments$290,633$303,021▲ $12,388
Cash and Non-Interest-Bearing Accounts$208,092$195,532▼ $12,560
Accounts Receivable$53,069$55,445▲ $2,376
Prepaid Expenses and Deferred Charges$51,382$51,827▲ $445
Pledges and Grants Receivable$16,567--
Total Assets$2,961,014$3,092,770▲ $131,756
Other Assets Total$10,000$10,000→ $0
Liabilities
Unsecured Notes Loans Payable$249,254$237,598▼ $11,656
Accounts Payable and Accrued Expenses$176,088$230,048▲ $53,960
Other Liabilities$10,000$10,000→ $0
Total Liabilities$435,342$477,646▲ $42,304
Net Assets / Fund Balance
Unrestricted Net Assets$2,452,625$2,547,324▲ $94,699
Temporarily Rstr Net Assets$73,047$67,800▼ $5,247
Total Net Assets Fund Balance$2,525,672$2,615,124▲ $89,452
Total Liabilities and Net Assets / Fund Balance$2,961,014$3,092,770▲ $131,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,756$422,228$912,984
Leasehold Improvements$65,743$242,399$308,142
Land$240,000-$240,000
Equipment$88,274$5,252$93,526
Other Land Buildings$33,463-$33,463
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason RiggsExecutive DirectorFT$93,730$5,913$99,643

Board Members and Trustees

NameTitle
Lisa GrocottPresident
Marlene FinkVice President
Kelly RobertsBoard Member
Matt ThompsonBoard Member
Crystal DavisBoard Member(term start 9/16)
Erin McCauleyBoard Member(term start 9/16)
Kelly RobertsSecretary
Carmen MarinsikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,566
Program Service Revenue
$2,036,205
Investment Income
$45,957
Other Revenue
$0
All Other Contributions
$8,782
Change in Net Assets
$-8,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,590,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,609
Total Revenue per Audited Statements
$2,694,337
Total Revenue per Form 990
$2,590,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,982,123
Other Expenses$617,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,270,512$237,324-$1,507,836
Other Employee Benefits$184,563$29,937-$214,500
Payroll Taxes$106,146$17,218-$123,364
Current Officers, Directors, Trustees, and Key Employees$97,355$18,060-$115,415
Office Expenses$107,156--$107,156
Occupancy$84,432--$84,432
Depreciation Depletion$52,233--$52,233
Fees for Services Other$34,445$11,760-$46,205
Insurance$30,056$11,892-$41,948
Other Expenses$41,094--$41,094
All Other Expenses$36,002--$36,002
Pension Plan Contributions$18,076$2,932-$21,008
Travel$14,703--$14,703
Interest$13,738--$13,738
Fees for Services Accounting$13,000--$13,000
Conferences and Meetings$8,306--$8,306
Total Functional Expenses$2,270,515$329,123$0$2,599,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,599,638
Total Expenses per Audited Statements$2,599,638
Total Expenses per Form 990$2,599,638
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Unemployment reserve$10,000
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 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 Form 990 is presented to the full board and reviewed at a board meeting prior to filing with the IRS.”

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

“Annually statements are filed and noted, all queries addressed at beginning of board meetings. All Officers/personel are required to disclose any conflicts of interest.”

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

“Compensation for executive director and top management are annually reviewed by the Board using comparables from similar organizations. Item 15(b) was answered no as there are no other officers or key employees as defined in Form 990 instructions who were compensated during the year.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Extended Child Care Coalition of
EIN
94-2526630
Phone
7075452402
Address
1745 Copperhill Parkway No 5, Santa Rosa, CA 95403

Signing Officer

Name
Jason Riggs
Title
Executive Director
Phone
7075452402
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Riggs
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
96
Volunteers
8

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Job Quesada CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net Change in govt' owned asset -5,247.”

Financial Statement Notes

Part X, Line 2:

“Extended Child Care is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Extended Child Care in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Extended Child Care's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 459 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/Desc0Extended Child Care Coalition provides after school programming forchildren ages five to twelve. ECC operates ten centers and serves 650plus children daily, the majority of which are enrolled for at leastthree years.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/MissionDesc0ECCC is committed to assisting each school-age child to obtaining life skills by providing quality year round learning programs, while supporting families and school districts.ECCC provides child care management services to school districts with on site child care, serving families enrolled at the school and providing subsidized care for eligible families.
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IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Miscellaneous expense
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt055488
IRS990/OtherExpensesGrp/ProgramServicesAmt153507
IRS990/OtherExpensesGrp/ProgramServicesAmt249703
IRS990/OtherExpensesGrp/ProgramServicesAmt341094
IRS990/OtherExpensesGrp/TotalAmt055488
IRS990/OtherExpensesGrp/TotalAmt153507
IRS990/OtherExpensesGrp/TotalAmt249703
IRS990/OtherExpensesGrp/TotalAmt341094
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01270512
IRS990/OtherSalariesAndWagesGrp/TotalAmt01507836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017218
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106146
IRS990/PayrollTaxesGrp/TotalAmt0123364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018076
IRS990/PensionPlanContributionsGrp/TotalAmt021008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051827
IRS990/PrincipalOfficerNm0Jason Riggs
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Family Fees
IRS990/ProgramServiceRevenueGrp/Desc1Child Care Food Progra
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01969012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01969012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167193
IRS990/ProgSrvcAccomActy2Grp/Desc0Nutritional food services are provided to children enrolled in Extended Child Care's Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067053
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086328
IRS990/PYOtherExpensesAmt0523016
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02072358
IRS990/PYRevenuesLessExpensesAmt0256927
IRS990/PYSalariesCompEmpBnftPaidAmt01871061
IRS990/PYTotalExpensesAmt02394077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02651004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01969012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02442289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0337942
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09807052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87670
IRS990ScheduleA/PublicSupportPY170Pct00.87690
IRS990ScheduleA/PublicSupportTotal170Amt02442289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02442289
IRS990ScheduleA/TotalSupportAmt02785789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0912984
IRS990ScheduleD/EquipmentGrp/BookValueAmt088274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093526
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02599638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0242399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308142
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0103609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unemployment reserve
IRS990ScheduleD/RevenueNotReportedAmt0103609
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02590728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Extended Child Care is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Extended Child Care in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Extended Child Care's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918236
IRS990ScheduleD/TotalExpensesPerForm990Amt02599638
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleD/TotalRevenuePerForm990Amt02590728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02694337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02599638
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the full board and reviewed at a board meeting prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually statements are filed and noted, all queries addressed at beginning of board meetings. All Officers/personel are required to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for executive director and top management are annually reviewed by the Board using comparables from similar organizations. Item 15(b) was answered no as there are no other officers or key employees as defined in Form 990 instructions who were compensated during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net Change in govt' owned asset -5,247.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073047
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067800
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02961014
IRS990/TotalAssetsEOYAmt03092770
IRS990/TotalAssetsGrp/BOYAmt02961014
IRS990/TotalAssetsGrp/EOYAmt03092770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0508566
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02270515
IRS990/TotalFunctionalExpensesGrp/TotalAmt02599638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0435342
IRS990/TotalLiabilitiesEOYAmt0477646
IRS990/TotalLiabilitiesGrp/BOYAmt0435342
IRS990/TotalLiabilitiesGrp/EOYAmt0477646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02525672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02615124
IRS990/TotalOtherCompensationAmt05913
IRS990/TotalProgramServiceExpensesAmt02270515
IRS990/TotalProgramServiceRevenueAmt02036205
IRS990/TotalReportableCompFromOrgAmt093730
IRS990/TotalRevenueGrp/ExclusionAmt045957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02036205

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,092,770
Liabilities
$477,646
Net assets
$2,615,124
Revenue
$2,590,728
Expenses
$2,599,638
Net income
-$8,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.41$3.46$3.49$3.32$0.17
2023Summary only. Only limited summary data is available for this year.$2.96$0.68$2.29$2.44$2.55$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.44$2.33$2.98$2.71$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.94$2.31$2.66$2.92$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.79$2.38$2.41$2.92$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.21$2.89$2.93$3.33$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.60$3.37$3.43$2.70$0.73
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.48$2.62$2.59$2.60$0.01
2017Summary only. Only limited summary data is available for this year.$3.09$0.48$2.62$2.59$2.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.44$2.53$2.65$2.39$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.55$2.41$2.55$2.37$0.18
2014Summary only. Only limited summary data is available for this year.$2.86$0.56$2.30$2.49$2.32$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.55$2.05$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.58$1.88$2.17
2011Summary only. Only limited summary data is available for this year.$2.46$0.64$1.82$2.37$2.31$0.05