Civic Intelligence

Napa Child Development Center

990 • Fiscal year 2012 • EIN 94-2642504

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
2590 First Street94558
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$21,690

Up $2,225 (+11%) from 2011

Net Assets

Up

$19,249

Up $4,425 (+30%) from 2011

Liabilities

Down

$2,441

Down $2,200 (-47%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$275,962

Down $17,356 (-5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2011: $19,465Liabilities 2011: $4,641Net Assets 2011: $14,8242011Assets 2012: $21,690Liabilities 2012: $2,441Net Assets 2012: $19,2492012Assets 2013: $22,576Liabilities 2013: $4,377Net Assets 2013: $18,1992013Assets 2014: $30,788Liabilities 2014: $4,259Net Assets 2014: $26,5292014Assets 2015: $87,548Liabilities 2015: $5,233Net Assets 2015: $82,3152015Assets 2016: $55,622Liabilities 2016: $0Net Assets 2016: $55,6222016Assets 2017: $60,052Liabilities 2017: $0Net Assets 2017: $60,0522017Assets 2018: $82,425Liabilities 2018: $1,980Net Assets 2018: $80,4452018Assets 2019: $49,682Liabilities 2019: $225Net Assets 2019: $49,4572019Assets 2020: $173,867Liabilities 2020: $158,727Net Assets 2020: $15,1402020

Highlighted filing

2012

Assets$21,690
Liabilities$2,441
Net Assets$19,249
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $297,703Expenses 2011: $293,318Net Income 2011: $4,3852011Expenses 2012: $275,9622012Revenue 2013: $263,134Expenses 2013: $264,184Net Income 2013: -$1,0502013Revenue 2014: $301,651Expenses 2014: $293,296Net Income 2014: $8,3552014Revenue 2015: $392,878Expenses 2015: $337,092Net Income 2015: $55,7862015Revenue 2016: $345,375Expenses 2016: $372,300Net Income 2016: -$26,9252016Revenue 2017: $373,489Expenses 2017: $369,059Net Income 2017: $4,4302017Revenue 2018: $392,749Expenses 2018: $372,356Net Income 2018: $20,3932018Revenue 2019: $416,396Expenses 2019: $445,957Net Income 2019: -$29,5612019Revenue 2020: $306,462Expenses 2020: $343,389Net Income 2020: -$36,9272020

Highlighted filing

2012

Revenue-
Expenses$275,962
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$285,115
Mission and Program Overview

Mission

DAY CARE & PRE-SCHOOL

Filing and Contact Details

Filer

EIN
94-2642504
Raw XML Appendix375 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
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IRS990/AllOtherExpenses/ManagementAndGeneral0462
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IRS990/DepreciationDepletion/ProgramServices02291
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IRS990/DescribedIn501C30true
IRS990/Description0THE SCHOOL PROVIDES DAY CARE AND A PRE-SCHOOL PROGRAM FOR THE CHILDREN OF WORKING PARENTS. ACTIVITIES ARE PROVIDED WHICH PROMOTE PHYSICAL, CONGENITIVE, EMOTIONAL, SOCIAL, ETC. DEVELOPMENT.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/NamePerson0SAMANTHA HOLLAND-WAGNER
IRS990/Form990PartVIISectionA/NamePerson1ALEXANDRA DE VOID
IRS990/Form990PartVIISectionA/NamePerson2WENDY SCOTT
IRS990/Form990PartVIISectionA/NamePerson3TIRSO MORALES
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses03733
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-995
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents012535
IRS990/GrossReceipts0285115
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IRS990/InventoriesForSaleOrUse/EOY00
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IRS990/InvestmentsOtherSecurities/EOY00
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IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec014004
IRS990/LandBuildingsEquipmentBasis028037
IRS990/LandBuildingsEquipmentBasisNet/BOY06374
IRS990/LandBuildingsEquipmentBasisNet/EOY014033
IRS990/LessCostOthBasisSalesExpenses/Other0995
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0DAY CARE & PRE-SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NetAssetsOrFundBalancesBOY014824
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-995
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08802
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
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IRS990/OtherExpensePriorYear082265
IRS990/OtherExpensesCurrentYear073458
IRS990/OtherExpenses/Description0MOVING EXPENSES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2PROGRAM EXPENSES
IRS990/OtherExpenses/Description3SUPPLIES
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IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear08802
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IRS990/OtherSalariesAndWages/ProgramServices0177741
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices017037
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IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0574
IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0272577
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear0292318
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0272577
IRS990/ProgramServiceRevenue/TotalRevenueColumn0272577
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
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IRS990/Royalties/Total00
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IRS990ScheduleD/Equipment/BookValue03400
IRS990ScheduleD/Equipment/Depreciation012389
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IRS990ScheduleD/LeaseholdImprovements/BookValue08909
IRS990ScheduleD/LeaseholdImprovements/Depreciation0296
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis09205
IRS990ScheduleD/OtherLandBuildings/BookValue01724
IRS990ScheduleD/OtherLandBuildings/Depreciation01319
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03043
IRS990ScheduleD/TotalOfBookValueLandBuildings014033
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NO FINANCIAL ASSISTANCE PROGRAMS
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THESE POLICIES ARE STATED IN ALL NEWSPAPER ADS FOR HIRING TEACHERS AND STUDENT SOLICITATION, AS WELL AS IN PARENT AGREEMENT FORMS WHEN CHILDREN ARE ENROLLED.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
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IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL STATEMENTS AVAILABLE ON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BOARD WILL REVIEW THIS RETURN BEFORE THE PRESIDENT SIGNS IT.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103035 SOLANO AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0NAPA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094558
IRS990/TheBooksAreInCareOf/NamePerson0ASSOCIATED TAX
IRS990/TheBooksAreInCareOf/TelephoneNumber07072520442
IRS990/TotalAssets/BOY019465
IRS990/TotalAssetsBOY019465
IRS990/TotalAssets/EOY021690
IRS990/TotalAssetsEOY021690
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0275962
IRS990/TotalExpensesPriorYear0293318
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices0270644
IRS990/TotalFunctionalExpenses/Total0275962
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04641
IRS990/TotalLiabilitiesBOY04641
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IRS990/TotalLiabilitiesEOY02441
IRS990/TotalLiabNetAssetsFundBalances/BOY019465
IRS990/TotalLiabNetAssetsFundBalances/EOY021690
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY014824
IRS990/TotalNetAssetsFundBalances/EOY019249
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0272577
IRS990/TotalRevenueCurrentYear0280387
IRS990/TotalRevenue/ExclusionAmount08802
IRS990/TotalRevenuePriorYear0297703
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0271585
IRS990/TotalRevenue/TotalRevenueColumn0280387
IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY014824
IRS990/UnrestrictedNetAssets/EOY019249
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942642504
ReturnHeader/Filer/Name/BusinessNameLine10NAPA CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/NameControl0NAPA
ReturnHeader/Filer/Phone07072248667
ReturnHeader/Filer/USAddress/AddressLine102590 FIRST STREET
ReturnHeader/Filer/USAddress/City0NAPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094558
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0SAMANTHA HOLLAND-WAGNER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Associated Tax & Financial Svc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103035 Solano Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Napa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094558
ReturnHeader/Preparer/Name0ELLEN E WULF EA
ReturnHeader/Preparer/Phone07072520442
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:59:34-07:00

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.

Open filing
Assets
$21,690
Liabilities
$2,441
Net assets
$19,249
Revenue
-
Expenses
$275,962
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.59$0.15$3.06$3.43$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.49$4.16$4.46$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$3.93$3.72$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$3.73$3.69$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$3.45$3.72$0.27
2015Summary only. Only limited summary data is available for this year.$0.88$0.05$0.82$3.93$3.37$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$3.02$2.93$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.18$2.63$2.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.19$2.76
2011Summary only. Only limited summary data is available for this year.$0.19$0.05$0.15$2.98$2.93$0.04