Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$172,303
Down $19,078 (-10.0%) from 2010
Net Assets
Down$93,701
Down $13,617 (-13%) from 2010
Liabilities
Down$78,602
Down $5,461 (-6.5%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$497,231
Down $19,158 (-3.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 19, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $485,491
Mission and Program Overview
Major Activities
- Activity 2
- Food program
Filing and Contact Details
Filer
- EIN
- 94-2601412
Raw XML Appendix399 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10913 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11342 |
| IRS990/AccountsReceivable/BOY | 0 | 23962 |
| IRS990/AccountsReceivable/EOY | 0 | 6743 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Food program |
| IRS990/Activity2/Expense | 0 | 35924 |
| IRS990/ActivityOrMissionDescription | 0 | Provide child care services for children. Provide child care services for children. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1695 10th Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Arcata |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95521 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 3000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2349 |
| IRS990/AllOtherExpenses/Total | 0 | 2349 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 44379 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46595 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12026 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 92270 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 104296 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 425273 |
| IRS990/ContributionsGrantsPriorYear | 0 | 448728 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Pre-school and after-school programs for children two years or older |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 427532 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12333 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12833 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Diana Herrera |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Peter Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jessica Callahan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jennifer Gonzales |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Alyson Soberhad |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 34054 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Board President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Parent Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 422273 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 485491 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 277 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 277 |
| IRS990/InvestmentIncomePriorYear | 0 | 4692 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 277 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20997 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 134062 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 115398 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 113065 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide child care services for children. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 51169 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 48273 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Diana Herrera |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 107318 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 93701 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 787 |
| IRS990/Occupancy/ProgramServices | 0 | 11185 |
| IRS990/Occupancy/Total | 0 | 11972 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 57546 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 57546 |
| IRS990/OtherExpensePriorYear | 0 | 108635 |
| IRS990/OtherExpensesCurrentYear | 0 | 94881 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Food Service |
| IRS990/OtherExpenses/Description | 2 | Insurance |
| IRS990/OtherExpenses/Description | 3 | Utilities and Maintenance |
| IRS990/OtherExpenses/Description | 4 | Other Services and Operating Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1557 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4968 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1515 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7471 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11034 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8361 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12017 |
| IRS990/OtherExpenses/ProgramServices | 4 | 20112 |
| IRS990/OtherExpenses/Total | 0 | 9028 |
| IRS990/OtherExpenses/Total | 1 | 16002 |
| IRS990/OtherExpenses/Total | 2 | 8361 |
| IRS990/OtherExpenses/Total | 3 | 13532 |
| IRS990/OtherExpenses/Total | 4 | 20112 |
| IRS990/OtherLiabilities/BOY | 0 | 21981 |
| IRS990/OtherLiabilities/EOY | 0 | 18987 |
| IRS990/OtherRevenueCurrentYear | 0 | 4411 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4411 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4411 |
| IRS990/OtherRevenuePriorYear | 0 | 1260 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12422 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 199225 |
| IRS990/OtherSalariesAndWages/Total | 0 | 211647 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28861 |
| IRS990/PayrollTaxes/Total | 0 | 28861 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7642 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5900 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 55530 |
| IRS990/ProgramServiceRevenue/Description | 0 | Parent Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Special Purpose |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 57366 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 53415 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2115 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 53415 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2115 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1877 |
| IRS990/ReconcilationRevenueExpenses | 0 | -11740 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -11740 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4343 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 402350 |
| IRS990/SalariesEtcPriorYear | 0 | 407754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 485491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 512046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 532359 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 530844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 527177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2587917 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2587917 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 485491 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 512046 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 532359 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 530844 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 527177 |
| IRS990ScheduleA/Total170/Total | 0 | 2587917 |
| IRS990ScheduleA/TotalSupport | 0 | 2587917 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 48545 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 20997 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 69542 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 64520 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 64520 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -11740 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -11740 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 497231 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18987 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Child Development Reserve |
| IRS990ScheduleD/RevenueSubtotal | 0 | 485491 |
| IRS990ScheduleD/TotalExpenses | 0 | 497231 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 497231 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18987 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 113065 |
| IRS990ScheduleD/TotalRevenue | 0 | 485491 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 485491 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 497231 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 485491 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Page 6 - Reviewed by the Board of Directors BOD and approved during official meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Page 6 - Reported to the Executive Director and corrective action discussed during BOD meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Page 6 - Annually reviewed by the BOD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Page 12 - Pertains to net effect of prior period adjustments discovered subsequent to filing of prior year Form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Page 5 - All of the organizations activities pertain strictly to its main purpose of establishment - child care services. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | All governing documents, policies, and financial statements are available to th public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990 Part VI Section B Line 11b Page 6 - Reviewed by the Board of Directors BOD and approved during official meeting. Form 990 Part VI Section B Line 12c Page 6 - Reported to the Executive Director and corrective action discussed during BOD meeting. Form 990 Part VI Section B Line 15a Page 6 - Annually reviewed by the BOD. Form 990 Part XI Line 5 Page 12 - Pertains to net effect of prior period adjustments discovered subsequent to filing of prior year Form 990. Form 990 Part V Line 3b Page 5 - All of the organizations activities pertain strictly to its main purpose of establishment - child care services. Form 990 Part VI Section C Line 19 All governing documents, policies, and financial statements are available to th public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part V |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 3b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1695 10th Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Arcata |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95521 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Arcata Children's Center |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7078221423 |
| IRS990/TotalAssets/BOY | 0 | 191381 |
| IRS990/TotalAssetsBOY | 0 | 191381 |
| IRS990/TotalAssets/EOY | 0 | 172303 |
| IRS990/TotalAssetsEOY | 0 | 172303 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 425273 |
| IRS990/TotalExpensesCurrentYear | 0 | 497231 |
| IRS990/TotalExpensesPriorYear | 0 | 516389 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 33775 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 463456 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 497231 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 84063 |
| IRS990/TotalLiabilitiesBOY | 0 | 84063 |
| IRS990/TotalLiabilities/EOY | 0 | 78602 |
| IRS990/TotalLiabilitiesEOY | 0 | 78602 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 191381 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 172303 |
| IRS990/TotalNbrEmployees | 0 | 44 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 107318 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 93701 |
| IRS990/TotalOtherRevenue | 0 | 4411 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 463456 |
| IRS990/TotalProgramServiceRevenue | 0 | 55530 |
| IRS990/TotalReportableCompFromOrg | 0 | 34054 |
| IRS990/TotalRevenueCurrentYear | 0 | 485491 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4688 |
| IRS990/TotalRevenuePriorYear | 0 | 512046 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 55530 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 485491 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 692 |
| IRS990/Travel/Total | 0 | 692 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 107318 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 93701 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.armcc.net |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 942601412 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Arcata Children's Center |
| ReturnHeader/Filer/NameControl | 0 | ARCA |
| ReturnHeader/Filer/Phone | 0 | 7078221423 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1695 10th Street |
| ReturnHeader/Filer/USAddress/City | 0 | Arcata |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95521 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-19 |
| ReturnHeader/Officer/Name | 0 | Diana Herrera |
| ReturnHeader/Officer/Phone | 0 | 7078221423 |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JRB Accountancy |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 534 Olympic Avenue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Hayward |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94544 |
| ReturnHeader/Preparer/Name | 0 | John J Buendia CPA |
| ReturnHeader/Preparer/Phone | 0 | 5102093830 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-19T09:51:45-00:00 |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $172,303
- Liabilities
- $78,602
- Net assets
- $93,701
- Revenue
- -
- Expenses
- $497,231
- Net income
- -