Civic Intelligence

Go Kids Inc

EIN 94-2535812 • 501(c)3 • Gilroy, CA

View Organization Page

Profile

To enrich the community through delivery of quality comprehensive and culturally sensitive childcare and development services that are accessible, affordable, and cost effective.

885 Moro DriveGilroy, CA 95020

www.gokids.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.30x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

42nd percentile

2.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

59th percentile

8.4%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-0.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$36,035,038

Up $2,801,495 (+8.4%) from 2024

Liabilities

Up

$28,870,345

Up $716,858 (+2.5%) from 2024

Net Assets

Up

$7,164,693

Up $2,084,637 (+41%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Down

$94,912,338

Down $264,432 (-0.3%) from 2024

Expenses

Down

$92,827,701

Down $987,394 (-1.1%) from 2024

Net Income

Up

$2,084,637

Up $722,962 (+53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,038,541Liabilities 2011: $3,545,839Net Assets 2011: $2,492,7022011Assets 2012: $5,809,229Liabilities 2012: $3,354,912Net Assets 2012: $2,454,3172012Assets 2013: $5,385,809Liabilities 2013: $2,985,755Net Assets 2013: $2,400,0542013Assets 2014: $5,536,876Liabilities 2014: $3,136,163Net Assets 2014: $2,400,7132014Assets 2015: $5,884,466Liabilities 2015: $3,493,520Net Assets 2015: $2,390,9462015Assets 2016: $7,056,375Liabilities 2016: $3,744,674Net Assets 2016: $3,311,7012016Assets 2017: $7,365,250Liabilities 2017: $4,166,275Net Assets 2017: $3,198,9752017Assets 2018: $7,439,991Liabilities 2018: $4,339,775Net Assets 2018: $3,100,2162018Assets 2019: $7,118,890Liabilities 2019: $4,199,623Net Assets 2019: $2,919,2672019Assets 2020: $11,169,070Liabilities 2020: $8,218,811Net Assets 2020: $2,950,2592020Assets 2021: $10,993,508Liabilities 2021: $7,887,690Net Assets 2021: $3,105,8182021Assets 2022: $15,906,807Liabilities 2022: $12,652,002Net Assets 2022: $3,254,8052022Assets 2023: $23,900,856Liabilities 2023: $20,182,475Net Assets 2023: $3,718,3812023Assets 2024: $33,233,543Liabilities 2024: $28,153,487Net Assets 2024: $5,080,0562024Assets 2025: $36,035,038Liabilities 2025: $28,870,345Net Assets 2025: $7,164,6932025

Highlighted filing

2025

Assets$36,035,038
Liabilities$28,870,345
Net Assets$7,164,693
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$100M$50M$0-$50MExpenses 2011: $11,728,3052011Expenses 2012: $10,217,4952012Expenses 2013: $9,413,1542013Revenue 2014: $9,831,873Expenses 2014: $9,831,214Net Income 2014: $6592014Revenue 2015: $11,299,216Expenses 2015: $11,308,983Net Income 2015: -$9,7672015Revenue 2016: $14,458,993Expenses 2016: $14,695,091Net Income 2016: -$236,0982016Revenue 2017: $14,542,210Expenses 2017: $14,654,936Net Income 2017: -$112,7262017Revenue 2018: $19,171,088Expenses 2018: $19,269,847Net Income 2018: -$98,7592018Revenue 2019: $20,503,762Expenses 2019: $20,684,711Net Income 2019: -$180,9492019Revenue 2020: $26,002,468Expenses 2020: $25,971,476Net Income 2020: $30,9922020Revenue 2021: $48,712,529Expenses 2021: $48,556,970Net Income 2021: $155,5592021Revenue 2022: $52,440,453Expenses 2022: $52,298,099Net Income 2022: $142,3542022Revenue 2023: $75,664,572Expenses 2023: $75,200,996Net Income 2023: $463,5762023Revenue 2024: $95,176,770Expenses 2024: $93,815,095Net Income 2024: $1,361,6752024Revenue 2025: $94,912,338Expenses 2025: $92,827,701Net Income 2025: $2,084,6372025

Highlighted filing

2025

Revenue$94,912,338
Expenses$92,827,701
Net Income$2,084,637
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,035,038
Liabilities
$28,870,345
Net assets
$7,164,693
Revenue
$94,912,338
Expenses
$92,827,701
Net income
$2,084,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.0$28.9$7.16$94.9$92.8$2.08
2024Detailed filing. Detailed filing data is available for this year.$33.2$28.2$5.08$95.2$93.8$1.36
2023Detailed filing. Detailed filing data is available for this year.$23.9$20.2$3.72$75.7$75.2$0.46
2022Detailed filing. Detailed filing data is available for this year.$15.9$12.7$3.25$52.4$52.3$0.14
2021Detailed filing. Detailed filing data is available for this year.$11.0$7.89$3.11$48.7$48.6$0.16
2020Detailed filing. Detailed filing data is available for this year.$11.2$8.22$2.95$26.0$26.0$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.12$4.20$2.92$20.5$20.7$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.44$4.34$3.10$19.2$19.3$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.37$4.17$3.20$14.5$14.7$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.06$3.74$3.31$14.5$14.7$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.88$3.49$2.39$11.3$11.3$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.54$3.14$2.40$9.83$9.83$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.99$2.40$9.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$3.35$2.45$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$3.55$2.49$11.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$94,912,338
Mission and Program Overview

Mission

To enrich the community through delivery of quality comprehensive and culturally sensitive childcare and development services that are accessible, affordable, and cost effective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,583,785$30,495,996▲ $7,912,211
Land, Buildings, and Equipment, Net$2,176,195$2,004,728▼ $171,467
Pledges and Grants Receivable$6,070,283$1,693,329▼ $4,376,954
Accounts Receivable$358,372$499,091▲ $140,719
Prepaid Expenses and Deferred Charges$391,858$493,742▲ $101,884
Cash and Non-Interest-Bearing Accounts$262,606$128,639▼ $133,967
Investments Other Securities$77,816$82,696▲ $4,880
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$33,233,543$36,035,038▲ $2,801,495
Other Assets Total$1,312,628$636,817▼ $675,811
Liabilities
Deferred Revenue$6,088,859$10,665,270▲ $4,576,411
Accounts Payable and Accrued Expenses$10,818,623$10,057,318▼ $761,305
Grants Payable$9,363,624$7,057,544▼ $2,306,080
Other Liabilities$1,420,557$689,316▼ $731,241
Mortgage Notes Payable Secured by Investment Property$461,824$400,897▼ $60,927
Total Liabilities$28,153,487$28,870,345▲ $716,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,428,712$6,630,686▲ $2,201,974
Net Assets With Donor Restrictions$651,344$534,007▼ $117,337
Total Net Assets Fund Balance$5,080,056$7,164,693▲ $2,084,637
Total Liabilities and Net Assets / Fund Balance$33,233,543$36,035,038▲ $2,801,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,426,921$2,839,985$4,266,906
Equipment$71,307$772,919$844,226
Land$506,500-$506,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra BobsinExecutive DirectFT$362,480$44,036$406,516
Jessica KranzChief ComplianceFT$329,414$49,013$378,427
Andrea La CroixCFOFT$325,912$48,350$374,262
Todd TevisHr DirectorFT$294,743$44,059$338,802
Keith MoralesComm EngagementFT$217,014$32,399$249,413

Board Members and Trustees

NameTitle
Anthony MoralesChairman
Luiz Diaz-infanteVice President
David WrightDirector
Kay GibsonSecretary
Tony MarandosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kuegh CorpChildcare ProviderPO BOX 741282, Los Angeles, CA 90074$1,402,336
Action Day Primary PlusChild Care Provider3030 MOORPARK AVENUE, San Jose, CA 95128$916,369
Play And Learn Preschool INCChild Care Provider3800 NARVAEZ AVENUE, San Jose, CA 95136$850,622
Appletree Learning Center LLCChildcare Provider15750 MONTEREY RD, Morgan Hill, CA 95037$637,595
Hollister Child Development CenterChildcare Provider331 GATEWAY DRIVE, Hollister, CA 95023$582,190
Revenue and Support

Revenue Composition

Contributions and Grants
$93,390,960
Program Service Revenue
$680,966
Investment Income
$522,879
Other Revenue
$317,533
All Other Contributions
$175,991
Change in Net Assets
$2,084,637

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,912,338
Total Revenue per Audited Statements
$94,912,338
Total Revenue per Form 990
$94,912,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,106,331
Salaries, Compensation, and Employee Benefits$21,721,370
Total Fundraising Expense$200,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,653,993$1,452,218$130,016$13,236,227
Current Officers, Directors, Trustees, and Key Employees$1,161,417$1,398,768-$2,560,185
Other Employee Benefits$2,157,924$368,282$14,417$2,540,623
Pension Plan Contributions$1,845,701$314,997$12,331$2,173,029
All Other Expenses$1,263,784$156,660$8,095$1,428,539
Occupancy$1,124,947$102,686$13,977$1,241,610
Payroll Taxes$1,028,844$175,588$6,874$1,211,306
Other Expenses$714,441$23,614$5,623$743,678
Insurance$294,327$112,915$1,508$408,750
Depreciation Depletion$171,467--$171,467
Travel$99,979$2,567$1,558$104,104
Interest$16,986--$16,986
Conferences and Meetings$335--$335
Total Functional Expenses$88,440,148$4,186,866$200,687$92,827,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,827,701
Total Expenses per Audited Statements$92,827,701
Total Expenses per Form 990$92,827,701
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
Operating Lease Liability$689,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Reviewed by executive committee prior to filing”

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

“ANNUAL SELF REVIEW”

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

“Executive committee performs performance reviews and uses comparable data and surveys in determining compensation”

Form 990, Part VI, Section C, Line 19

“Available upon request and at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Go Kids Inc
EIN
94-2535812
Phone
4088439000
Address
885 MORO DRIVE, GILROY, CA 95020

Signing Officer

Name
Andrea La Croix
Title
CFO
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
208
Volunteers
10

Preparer

Firm
Nichols Rick & Company
Address
16360 Monterey Road Suite 170, Morgan Hill, CA 95037
Preparer
John S Rick
Phone
4087793313
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“No material impact from implementation.”

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