Civic Intelligence

Valle Verde Childrens Center

EIN 94-2641418 • 501(c)3 • Walnut Creek, CA

Profile

The Center provides children with a safe, fun and nurturing environment in which to explore many areas such as art, music, sports, science, cooking and computers. The Center also provides a quiet environment for homework.

3275 Peachwillow LaneWalnut Creek, CA 94598

www.vvchildrenscenter.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$950,763

Down $52,307 (-5.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$950,763

Down $52,307 (-5.2%) from 2023

Revenue

Up

$1,504,670

Up $177,067 (+13%) from 2023

Expenses

Up

$1,557,899

Up $323,396 (+26%) from 2023

Net Income

Down

-$53,229

Down $146,329 (-157%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $521,802Liabilities 2011: $676Net Assets 2011: $521,1262011Assets 2012: $480,636Liabilities 2012: $816Net Assets 2012: $479,8202012Assets 2013: $496,858Liabilities 2013: -$4,781Net Assets 2013: $501,6392013Assets 2014: $629,274Liabilities 2014: -$3,789Net Assets 2014: $633,0632014Assets 2015: $819,951Liabilities 2015: -$9,084Net Assets 2015: $829,0352015Assets 2016: $863,545Liabilities 2016: $250Net Assets 2016: $863,2952016Assets 2017: $809,948Liabilities 2017: $300Net Assets 2017: $809,6482017Assets 2018: $823,041Liabilities 2018: $0Net Assets 2018: $823,0412018Assets 2019: $847,523Liabilities 2019: $0Net Assets 2019: $847,5232019Assets 2020: $676,529Liabilities 2020: $1,087Net Assets 2020: $675,4422020Assets 2021: $814,513Liabilities 2021: $917Net Assets 2021: $813,5962021Assets 2022: $909,970Liabilities 2022: $0Net Assets 2022: $909,9702022Assets 2023: $1,003,070Liabilities 2023: $0Net Assets 2023: $1,003,0702023Assets 2024: $950,763Liabilities 2024: $0Net Assets 2024: $950,7632024

Highlighted filing

2024

Assets$950,763
Liabilities$0
Net Assets$950,763

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $709,823Expenses 2011: $730,984Net Income 2011: -$21,1612011Expenses 2012: $723,2882012Revenue 2013: $713,261Expenses 2013: $692,659Net Income 2013: $20,6022013Revenue 2014: $787,162Expenses 2014: $655,738Net Income 2014: $131,4242014Revenue 2015: $851,479Expenses 2015: $655,507Net Income 2015: $195,9722015Revenue 2016: $879,500Expenses 2016: $838,269Net Income 2016: $41,2312016Revenue 2017: $901,726Expenses 2017: $955,568Net Income 2017: -$53,8422017Revenue 2018: $1,064,304Expenses 2018: $1,051,186Net Income 2018: $13,1182018Revenue 2019: $1,069,360Expenses 2019: $1,044,957Net Income 2019: $24,4032019Revenue 2020: $793,127Expenses 2020: $964,580Net Income 2020: -$171,4532020Revenue 2021: $1,007,423Expenses 2021: $869,269Net Income 2021: $138,1542021Revenue 2022: $1,046,103Expenses 2022: $949,729Net Income 2022: $96,3742022Revenue 2023: $1,327,603Expenses 2023: $1,234,503Net Income 2023: $93,1002023Revenue 2024: $1,504,670Expenses 2024: $1,557,899Net Income 2024: -$53,2292024

Highlighted filing

2024

Revenue$1,504,670
Expenses$1,557,899
Net Income-$53,229

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.50$1.56$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.33$1.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.05$0.95$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.01$0.87$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.79$0.96$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.07$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.06$1.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.90$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.88$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.83$0.85$0.66$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.79$0.66$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.71$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.72
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.71$0.73$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,506,353
Mission and Program Overview

Mission

The Center provides children with a safe, fun and nurturing environment in which to explore many areas such as art, music, sports, science, cooking and computers. The Center also provides a quiet environment for homework.

The Valle Verde Children's Center is a private non-profit organization providing Before and After School Programs on the Valle Verde Elementary School grounds in Walnut Creek.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$697,962-
Cash and Non-Interest-Bearing Accounts$923,042$183,209▼ $739,833
Land, Buildings, and Equipment, Net$77,853$63,998▼ $13,855
Accounts Receivable$1,425$4,894▲ $3,469
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,003,070$950,763▼ $52,307
Other Assets Total$750$700▼ $50
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,003,070$950,763▼ $52,307
Total Net Assets Fund Balance$1,003,070$950,763▼ $52,307
Total Liabilities and Net Assets / Fund Balance$1,003,070$950,763▼ $52,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,183$320,113$380,296
Other Land Buildings$2,114$73,679$75,793
Leasehold Improvements$1,317$70,939$72,256
Equipment$384$17,404$17,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine MullerCenter DirectorFT$162,122$162,122

Board Members and Trustees

NameTitle
Sara FloresPresident
Erin BarryMember at Large
Isabela RamiroMember at Large
Jessica HuntMember at Large
Lindy SullivanMember at Large
Maggie CarlinMember at Large
Mari VillanuevaMember at Large
Tran HoangMember at Large
Kate DracySecretary
Theresa GloverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,360
Program Service Revenue
$1,487,564
Investment Income
$3,016
Other Revenue
$3,730
All Other Contributions
$10,360
Change in Net Assets
$-53,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,188,924
Other Expenses$368,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,099$216,033-$864,132
Current Officers, Directors, Trustees, and Key Employees$121,592$40,530-$162,122
Other Employee Benefits$61,196$20,399-$81,595
Payroll Taxes$60,806$20,269-$81,075
All Other Expenses$44,158$14,720-$58,878
Depreciation Depletion$15,762$5,254-$21,016
Other Expenses$23,435$19,260-$19,260
Office Expenses$11,039$3,679-$14,718
Insurance$9,583$3,195-$12,778
Fees for Services Accounting-$4,945-$4,945
Information Technology$1,266$422-$1,688
Fees for Service Investment Mgmnt Fees-$666-$666
Fees for Services Other$324--$324
Occupancy-$1-$1
Total Functional Expenses$1,165,934$391,965$0$1,557,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,413
Fundraising Direct Expenses$1,683
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.

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

Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

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

Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the

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

MANAGEMENT IS RESPONSIBLE FOR DETERMINING APPROPRIATE SALARY AND COMPENSATION LEVELS FOR ALL OF THE CENTER'S EMPLOYEES. Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.

Filing and Contact Details

Filer

Filer Name
Valle Verde Childrens Center
EIN
94-2641418
Phone
9259445255
Address
3275 Peachwillow Lane, Walnut Creek, CA 94598

Signing Officer

Name
Christine Muller
Title
Center Director
Phone
9259445255
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Muller
Formed
1980
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
22

Preparer

Firm
Regalia & Associates CPAS
Address
103 Town and Country Drive Suite K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Raw XML AppendixShowing 400 of 519 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01425
IRS990/AccountsReceivableGrp/EOYAmt04894
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Valle Verde Children's Center is a private non-profit organization providing Before and After School Programs on the Valle Verde Elementary School grounds in Walnut Creek.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt010360
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014720
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044158
IRS990/AllOtherExpensesGrp/TotalAmt058878
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christine Muller
IRS990/BooksInCareOfDetail/PhoneNum09259445255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03275 Peachwillow Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Walnut Creek
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0945981711
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0923042
IRS990/CashNonInterestBearingGrp/EOYAmt0183209
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040530
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121592
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162122
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010360
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03016
IRS990/CYOtherExpensesAmt0368975
IRS990/CYOtherRevenueAmt03730
IRS990/CYProgramServiceRevenueAmt01487564
IRS990/CYRevenuesLessExpensesAmt0-53229
IRS990/CYSalariesCompEmpBnftPaidAmt01188924
IRS990/CYTotalExpensesAmt01557899
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01504670
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05254
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015762
IRS990/DepreciationDepletionGrp/TotalAmt021016
IRS990/Desc0FOR THE YEAR ENDED DECEMBER 31, 2024, Valle Verde Children's Center was home to 150 before and after school children. In 2024, we provided our children with a safe and healthy place to express their feelings and emotions. We provided opportunities for children to reconnect with friends, play in small groups and explore many areas of interest. VVCC provided daily outside opportunities with structured activities and much needed free play.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01165934
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04945
IRS990/FeesForServicesAccountingGrp/TotalAmt04945
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0324
IRS990/FeesForServicesOtherGrp/TotalAmt0324
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0666
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0666
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Christine Muller
IRS990/Form990PartVIISectionAGrp/PersonNm1Sara Flores
IRS990/Form990PartVIISectionAGrp/PersonNm2Theresa Glover
IRS990/Form990PartVIISectionAGrp/PersonNm3Kate Dracy
IRS990/Form990PartVIISectionAGrp/PersonNm4Erin Barry
IRS990/Form990PartVIISectionAGrp/PersonNm5Maggie Carlin
IRS990/Form990PartVIISectionAGrp/PersonNm6Tran Hoang
IRS990/Form990PartVIISectionAGrp/PersonNm7Jessica Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm8Isabela Ramiro
IRS990/Form990PartVIISectionAGrp/PersonNm9Lindy Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm10Mari Villanueva
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0162122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Center Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member at Large
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01683
IRS990/FundraisingGrossIncomeAmt05413
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01506353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0422
IRS990/InformationTechnologyGrp/ProgramServicesAmt01266
IRS990/InformationTechnologyGrp/TotalAmt01688
IRS990/InsuranceGrp/ManagementAndGeneralAmt03195
IRS990/InsuranceGrp/ProgramServicesAmt09583
IRS990/InsuranceGrp/TotalAmt012778
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0482135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063998
IRS990/LandBldgEquipCostOrOtherBssAmt0546133
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Center provides children with a safe, fun and nurturing environment in which to explore many areas such as art, music, sports, science, cooking and computers. The Center also provides a quiet environment for homework.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01003070
IRS990/NetAssetsOrFundBalancesEOYAmt0950763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03730
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0572
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01003070
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0950763
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03679
IRS990/OfficeExpensesGrp/ProgramServicesAmt011039
IRS990/OfficeExpensesGrp/TotalAmt014718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081595
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Bank/Merchant Fees/Service Chg
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219260
IRS990/OtherExpensesGrp/ProgramServicesAmt0104343
IRS990/OtherExpensesGrp/ProgramServicesAmt164331
IRS990/OtherExpensesGrp/ProgramServicesAmt223435
IRS990/OtherExpensesGrp/TotalAmt0139124
IRS990/OtherExpensesGrp/TotalAmt164331
IRS990/OtherExpensesGrp/TotalAmt231246
IRS990/OtherExpensesGrp/TotalAmt319260
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0864132
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020269
IRS990/PayrollTaxesGrp/ProgramServicesAmt060806
IRS990/PayrollTaxesGrp/TotalAmt081075
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christine Muller
IRS990/PriorPeriodAdjustmentsAmt0350
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0Additional Tuitions
IRS990/ProgramServiceRevenueGrp/Desc1Before & After School
IRS990/ProgramServiceRevenueGrp/Desc2Kindergarten Early Birds
IRS990/ProgramServiceRevenueGrp/Desc3Kindergarten Late Birds
IRS990/ProgramServiceRevenueGrp/Desc4Summer Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1826663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4338738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1826663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4338738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203241
IRS990/PYOtherRevenueAmt02940
IRS990/PYProgramServiceRevenueAmt01317433
IRS990/PYRevenuesLessExpensesAmt093100
IRS990/PYSalariesCompEmpBnftPaidAmt01031262
IRS990/PYTotalExpensesAmt01234503
IRS990/PYTotalRevenueAmt01327603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01487564
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0697962
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396817
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01487564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01317433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01031612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0809601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0622994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05269204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03196
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05685991
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01503337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01329450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01047140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01008580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0797484
IRS990ScheduleA/Total509Grp/TotalAmt05685991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01506353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01329481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01047157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01008622

Document Assets

No mirrored PDF or thumbnail assets are attached yet.