Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$173,368
Up $1,065 (+0.6%) from 2011
Net Assets
Down$75,196
Down $18,505 (-20%) from 2011
Liabilities
Up$98,172
Up $19,570 (+25%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$446,912
Down $50,319 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 13, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $431,597
Mission and Program Overview
Major Activities
- Activity 2
- Food program
Filing and Contact Details
Filer
- EIN
- 94-2601412
Raw XML Appendix397 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 | 11342 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33953 |
| IRS990/AccountsReceivable/BOY | 0 | 6743 |
| IRS990/AccountsReceivable/EOY | 0 | 5636 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Food program |
| IRS990/Activity2/Expense | 0 | 38816 |
| IRS990/ActivityOrMissionDescription | 0 | 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/AllOtherExpenses/ProgramServices | 0 | 2409 |
| IRS990/AllOtherExpenses/Total | 0 | 2409 |
| 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 | 46595 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52845 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14697 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 78315 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93012 |
| 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 | 379580 |
| IRS990/ContributionsGrantsPriorYear | 0 | 425273 |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 377075 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9489 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9989 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 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 | 32754 |
| 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/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 379580 |
| 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 | 431597 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| 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 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 277 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23330 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 133862 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 113065 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 110532 |
| 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 | 48273 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 45134 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Diana Herrera |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 93701 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 75196 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 838 |
| IRS990/Occupancy/ProgramServices | 0 | 11884 |
| IRS990/Occupancy/Total | 0 | 12722 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19407 |
| IRS990/OfficeExpenses/Total | 0 | 19407 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 48171 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 48171 |
| IRS990/OtherExpensePriorYear | 0 | 94881 |
| IRS990/OtherExpensesCurrentYear | 0 | 89157 |
| 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/ManagementAndGeneral | 0 | 1506 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4599 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1441 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7609 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10214 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8232 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10545 |
| IRS990/OtherExpenses/Total | 0 | 9115 |
| IRS990/OtherExpenses/Total | 1 | 14813 |
| IRS990/OtherExpenses/Total | 2 | 8232 |
| IRS990/OtherExpenses/Total | 3 | 11986 |
| IRS990/OtherLiabilities/BOY | 0 | 18987 |
| IRS990/OtherLiabilities/EOY | 0 | 19085 |
| IRS990/OtherRevenueCurrentYear | 0 | 1210 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1210 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1210 |
| IRS990/OtherRevenuePriorYear | 0 | 4411 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7440 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 182717 |
| IRS990/OtherSalariesAndWages/Total | 0 | 190157 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26415 |
| IRS990/PayrollTaxes/Total | 0 | 26415 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5900 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4355 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 50807 |
| IRS990/ProgramServiceRevenue/Description | 0 | Parent Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Special Purpose |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 55530 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 46147 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4660 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 46147 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4660 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -3190 |
| IRS990/ReconcilationRevenueExpenses | 0 | -15315 |
| 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 | -15315 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11740 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 357755 |
| IRS990/SalariesEtcPriorYear | 0 | 402350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 431597 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 485491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 512046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 532359 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 530844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2492337 |
| 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 | 2492337 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 431597 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 485491 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 512046 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 532359 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 530844 |
| IRS990ScheduleA/Total170/Total | 0 | 2492337 |
| IRS990ScheduleA/TotalSupport | 0 | 2492337 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 46012 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 23130 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 69342 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 64520 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 64520 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -15315 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -15315 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 446912 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19085 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Child Development Reserve |
| IRS990ScheduleD/RevenueSubtotal | 0 | 431597 |
| IRS990ScheduleD/TotalExpenses | 0 | 446912 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 446912 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19085 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 110532 |
| IRS990ScheduleD/TotalRevenue | 0 | 431597 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 431597 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 446912 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 431597 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Page 5 - All of the organizations activities pertain strictly to its main purpose of establishment - child care services. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Page 6 - Reviewed by the Board of Directors BOD and approved during official meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Page 6 - Reported to the Executive Director and corrective action discussed during BOD meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Page 6 - Annually reviewed by the BOD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Page 6 - All governing documents, policies, and financial statements are available to th public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Page 12 - Pertains to net effect of prior period adjustments discovered subsequent to filing of prior year Form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | 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 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 VI Section C Line 19 Page 6 - All governing documents, policies, and financial statements are available to th public upon request. 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part V |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 3b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 5 |
| 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 | 172303 |
| IRS990/TotalAssetsBOY | 0 | 172303 |
| IRS990/TotalAssets/EOY | 0 | 173368 |
| IRS990/TotalAssetsEOY | 0 | 173368 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 379580 |
| IRS990/TotalExpensesCurrentYear | 0 | 446912 |
| IRS990/TotalExpensesPriorYear | 0 | 497231 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 31021 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 415891 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 446912 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 78602 |
| IRS990/TotalLiabilitiesBOY | 0 | 78602 |
| IRS990/TotalLiabilities/EOY | 0 | 98172 |
| IRS990/TotalLiabilitiesEOY | 0 | 98172 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 172303 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 173368 |
| IRS990/TotalNbrEmployees | 0 | 46 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 93701 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 75196 |
| IRS990/TotalOtherRevenue | 0 | 1210 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 415891 |
| IRS990/TotalProgramServiceRevenue | 0 | 50807 |
| IRS990/TotalReportableCompFromOrg | 0 | 32754 |
| IRS990/TotalRevenueCurrentYear | 0 | 431597 |
| IRS990/TotalRevenuePriorYear | 0 | 485491 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 52017 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 431597 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 484 |
| IRS990/Travel/Total | 0 | 484 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 93701 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 75196 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.armcc.net |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 | 2013-02-13 |
| ReturnHeader/Officer/Name | 0 | Diana Herrera |
| ReturnHeader/Officer/Phone | 0 | 7078221423 |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-13 |
| 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 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-13T13:12:11-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $173,368
- Liabilities
- $98,172
- Net assets
- $75,196
- Revenue
- -
- Expenses
- $446,912
- Net income
- -