Civic Intelligence

Willow Glen Community Extended Day Day Enrichment Program

990 • Fiscal year 2014 • EIN 94-2708241

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.wgdaycare.org
1425 Lincoln AvenueSan Jose, CA 95125

(408) 287-6999

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$39,708

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$372,780

Up $123,039 (+49%) from 2013

Net Assets

Up

$372,780

Up $123,039 (+49%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Up

$836,605

Up $129,136 (+18%) from 2013

Expenses

Up

$713,566

Up $53,687 (+8.1%) from 2013

Net Income

Up

$123,039

Up $75,449 (+159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $84,512Liabilities 2010: $1,883Net Assets 2010: $82,6292010Assets 2011: $140,532Liabilities 2011: $732Net Assets 2011: $139,8002011Assets 2012: $202,151Liabilities 2012: $0Net Assets 2012: $202,1512012Assets 2013: $249,741Liabilities 2013: $0Net Assets 2013: $249,7412013Assets 2014: $372,780Liabilities 2014: $0Net Assets 2014: $372,7802014Assets 2015: $493,490Liabilities 2015: $0Net Assets 2015: $493,4902015Assets 2016: $585,706Liabilities 2016: $0Net Assets 2016: $585,7062016Assets 2017: $686,696Liabilities 2017: $2,500Net Assets 2017: $684,1962017Assets 2018: $861,892Liabilities 2018: $3,467Net Assets 2018: $858,4252018Assets 2019: $1,024,950Liabilities 2019: $1,689Net Assets 2019: $1,023,2612019Assets 2020: $671,832Liabilities 2020: $177,548Net Assets 2020: $494,2842020Assets 2021: $490,481Liabilities 2021: $3,362Net Assets 2021: $487,1192021Assets 2022: $530,025Liabilities 2022: $8,362Net Assets 2022: $521,6632022Assets 2023: $710,246Liabilities 2023: $11,612Net Assets 2023: $698,6342023Assets 2024: $980,369Liabilities 2024: $7,721Net Assets 2024: $972,6482024

Highlighted filing

2014

Assets$372,780
Liabilities$0
Net Assets$372,780
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $472,7112010Expenses 2011: $481,4842011Expenses 2012: $553,4672012Revenue 2013: $707,469Expenses 2013: $659,879Net Income 2013: $47,5902013Revenue 2014: $836,605Expenses 2014: $713,566Net Income 2014: $123,0392014Revenue 2015: $865,102Expenses 2015: $744,392Net Income 2015: $120,7102015Revenue 2016: $985,130Expenses 2016: $892,914Net Income 2016: $92,2162016Revenue 2017: $1,064,384Expenses 2017: $965,894Net Income 2017: $98,4902017Revenue 2018: $1,191,106Expenses 2018: $1,016,877Net Income 2018: $174,2292018Revenue 2019: $1,283,993Expenses 2019: $1,119,157Net Income 2019: $164,8362019Revenue 2020: $310,677Expenses 2020: $839,654Net Income 2020: -$528,9772020Revenue 2021: $408,885Expenses 2021: $416,050Net Income 2021: -$7,1652021Revenue 2022: $907,428Expenses 2022: $872,884Net Income 2022: $34,5442022Revenue 2023: $1,208,986Expenses 2023: $1,032,013Net Income 2023: $176,9732023Revenue 2024: $1,513,118Expenses 2024: $1,237,466Net Income 2024: $275,6522024

Highlighted filing

2014

Revenue$836,605
Expenses$713,566
Net Income$123,039
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$836,605
Mission and Program Overview

Mission

Child education & development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,053$206,410▼ $1,643
Land, Buildings, and Equipment, Net$1,480$87,125▲ $85,645
Savings and Temporary Cash Investments$40,207$79,245▲ $39,038
Accounts Receivable-$0-
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$249,741$372,780▲ $123,039
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$249,741$372,780▲ $123,039
Total Net Assets Fund Balance$249,741$372,780▲ $123,039
Total Liabilities and Net Assets / Fund Balance$249,741$372,780▲ $123,039

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,849$957$68,806
Other Land Buildings$16,047$11,768$27,815
Equipment$3,229$6,974$10,203
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyla SnyderExecutive DirectorFT$39,708$39,708

Board Members and Trustees

NameTitle
Karen KreshelPresident
Ashley MorefieldDirector
Elisa Koff-GinsborgDirector
Michelle PeacockDirector
Connie FinwallMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$836,387
Investment Income
$218
Other Revenue
$0
Change in Net Assets
$123,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,143
Other Expenses$183,423
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,832--$413,832
Occupancy$56,094$14,024-$70,118
Payroll Taxes$33,194$8,298-$41,492
Current Officers, Directors, Trustees, and Key Employees-$39,708-$39,708
Other Employee Benefits$24,089$6,022-$30,111
Insurance$23,074$5,768-$28,842
All Other Expenses$5,403$4,236-$9,639
Fees for Services Other$4,856$1,214-$6,070
Fees for Services Accounting$4,589$1,147-$5,736
Grants to Domestic Orgs$5,000--$5,000
Office Expenses$3,534$884-$4,418
Depreciation Depletion$2,651$663-$3,314
Other Expenses$2,020$505-$2,525
Advertising$501$125-$626
Interest$32$8-$40
Total Functional Expenses$630,101$83,465$0$713,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Tax return is reviewed with Officer who then presents to board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In process”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“President's salary is reviewed annually by Board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Ca attorney general and guidestar website”

Filing and Contact Details

Filer

Filer Name
Willow Glen Community Extended Day
EIN
94-2708241
Phone
4082876999
Address
1425 LINCOLN AVENUE, SAN JOSE, CA 95125

Signing Officer

Name
Lyla Snyder
Title
Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
22

Preparer

Firm
Summit Accountancy Group Inc
Address
3880 South Bascom Avenue Suite 215, San Jose, CA 95124
Preparer
Diane M Lewandowski CPA
Phone
4083797979
Raw XML AppendixShowing 400 of 403 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/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD EDUCATION & DEVELOPMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0125
IRS990/AdvertisingGrp/ProgramServicesAmt0501
IRS990/AdvertisingGrp/TotalAmt0626
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05403
IRS990/AllOtherExpensesGrp/TotalAmt09639
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYLA SNYDER
IRS990/BooksInCareOfDetail/PhoneNum04082876999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01425 LINCOLN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095125
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208053
IRS990/CashNonInterestBearingGrp/EOYAmt0206410
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039708
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039708
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt0218
IRS990/CYOtherExpensesAmt0183423
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0836387
IRS990/CYRevenuesLessExpensesAmt0123039
IRS990/CYSalariesCompEmpBnftPaidAmt0525143
IRS990/CYTotalExpensesAmt0713566
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0836605
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0663
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02651
IRS990/DepreciationDepletionGrp/TotalAmt03314
IRS990/Desc0Care and education of children ages 6-12 with no more than 70 in number
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0630101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01147
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04589
IRS990/FeesForServicesAccountingGrp/TotalAmt05736
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01214
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04856
IRS990/FeesForServicesOtherGrp/TotalAmt06070
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Michelle Peacock
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Kreshel
IRS990/Form990PartVIISectionAGrp/PersonNm2Elisa Koff-Ginsborg
IRS990/Form990PartVIISectionAGrp/PersonNm3Connie Finwall
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY MOREFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5LYLA SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt539708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0836605
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05768
IRS990/InsuranceGrp/ProgramServicesAmt023074
IRS990/InsuranceGrp/TotalAmt028842
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08
IRS990/InterestGrp/ProgramServicesAmt032
IRS990/InterestGrp/TotalAmt040
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087125
IRS990/LandBldgEquipCostOrOtherBssAmt0106824
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD EDUCATION & DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0249741
IRS990/NetAssetsOrFundBalancesEOYAmt0372780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014024
IRS990/OccupancyGrp/ProgramServicesAmt056094
IRS990/OccupancyGrp/TotalAmt070118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0884
IRS990/OfficeExpensesGrp/ProgramServicesAmt03534
IRS990/OfficeExpensesGrp/TotalAmt04418
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030111
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS & CLASSES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1505
IRS990/OtherExpensesGrp/ProgramServicesAmt031748
IRS990/OtherExpensesGrp/ProgramServicesAmt116032
IRS990/OtherExpensesGrp/ProgramServicesAmt23452
IRS990/OtherExpensesGrp/ProgramServicesAmt32020
IRS990/OtherExpensesGrp/TotalAmt031748
IRS990/OtherExpensesGrp/TotalAmt116032
IRS990/OtherExpensesGrp/TotalAmt24315
IRS990/OtherExpensesGrp/TotalAmt32525
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413832
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08298
IRS990/PayrollTaxesGrp/ProgramServicesAmt033194
IRS990/PayrollTaxesGrp/TotalAmt041492
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE & EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0836387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0836387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0223
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167550
IRS990/PYProgramServiceRevenueAmt0707246
IRS990/PYRevenuesLessExpensesAmt047590
IRS990/PYSalariesCompEmpBnftPaidAmt0492329
IRS990/PYTotalExpensesAmt0659879
IRS990/PYTotalRevenueAmt0707469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0836307
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079245
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087125
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is reviewed with Officer who then presents to board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President's salary is reviewed annually by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CA ATTORNEY GENERAL AND GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249741
IRS990/TotalAssetsEOYAmt0372780
IRS990/TotalAssetsGrp/BOYAmt0249741
IRS990/TotalAssetsGrp/EOYAmt0372780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372780
IRS990/TotalProgramServiceExpensesAmt0630101
IRS990/TotalProgramServiceRevenueAmt0836387
IRS990/TotalReportableCompFromOrgAmt039708
IRS990/TotalRevenueGrp/ExclusionAmt0218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0836387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836605
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372780
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0372780
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.wgdaycare.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLA SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW GLEN COMMUNITY EXTENDED DAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DAY ENRICHMENT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0942708241
ReturnHeader/Filer/PhoneNum04082876999
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 LINCOLN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Accountancy Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03880 South Bascom Avenue Suite 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095124
ReturnHeader/PreparerPersonGrp/PhoneNum04083797979
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE M LEWANDOWSKI CPA
ReturnHeader/ReturnTs02015-11-16T15:19:24-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,780
Liabilities
$0
Net assets
$372,780
Revenue
$836,605
Expenses
$713,566
Net income
$123,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.51$1.24$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.21$1.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.91$0.87$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.41$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.49$0.31$0.84$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.28$1.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.19$1.02$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$1.06$0.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.99$0.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.87$0.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.84$0.71$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.71$0.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.47