Civic Intelligence

Dot Tot Center

990 • Fiscal year 2017 • EIN 94-2839435

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 21, 2018

Organization ProfileDOTTOT.COM
1630 12th StreetSacramento, CA 95814

(916) 442-5421

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$44,975

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$79,747

Up $839 (+1.1%) from 2016

Net Assets

Up

$79,747

Up $839 (+1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin28th percentile

Revenue

Up

$512,172

Up $430 (+0.1%) from 2016

Expenses

Down

$534,877

Down $9,758 (-1.8%) from 2016

Net Income

Up

-$22,705

Up $10,188 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2010: $29,905Liabilities 2010: $0Net Assets 2010: $29,9052010Assets 2011: $29,014Liabilities 2011: $0Net Assets 2011: $29,0142011Assets 2012: $45,196Liabilities 2012: $0Net Assets 2012: $45,1962012Assets 2013: $65,725Liabilities 2013: $0Net Assets 2013: $65,7252013Assets 2014: $105,322Liabilities 2014: $0Net Assets 2014: $105,3222014Assets 2015: $111,801Liabilities 2015: $0Net Assets 2015: $111,8012015Assets 2016: $78,908Liabilities 2016: $0Net Assets 2016: $78,9082016Assets 2017: $79,747Liabilities 2017: $0Net Assets 2017: $79,7472017Assets 2018: $46,497Liabilities 2018: $0Net Assets 2018: $46,4972018Assets 2019: $58,409Liabilities 2019: $0Net Assets 2019: $58,4092019Assets 2020: $88,392Liabilities 2020: $87,354Net Assets 2020: $1,0382020Assets 2021: $131,615Liabilities 2021: $0Net Assets 2021: $131,6152021Assets 2022: $107,460Liabilities 2022: $0Net Assets 2022: $107,4602022Assets 2023: $99,187Liabilities 2023: $0Net Assets 2023: $99,1872023Assets 2024: $86,372Liabilities 2024: $0Net Assets 2024: $86,3722024

Highlighted filing

2017

Assets$79,747
Liabilities$0
Net Assets$79,747
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $415,3352010Expenses 2011: $436,9082011Revenue 2012: $449,020Expenses 2012: $432,838Net Income 2012: $16,1822012Revenue 2013: $427,476Expenses 2013: $426,476Net Income 2013: $1,0002013Revenue 2014: $480,723Expenses 2014: $452,696Net Income 2014: $28,0272014Revenue 2015: $498,445Expenses 2015: $491,966Net Income 2015: $6,4792015Revenue 2016: $511,742Expenses 2016: $544,635Net Income 2016: -$32,8932016Revenue 2017: $512,172Expenses 2017: $534,877Net Income 2017: -$22,7052017Revenue 2018: $491,617Expenses 2018: $524,867Net Income 2018: -$33,2502018Revenue 2019: $549,400Expenses 2019: $558,541Net Income 2019: -$9,1412019Revenue 2020: $433,571Expenses 2020: $490,942Net Income 2020: -$57,3712020Revenue 2021: $661,232Expenses 2021: $530,655Net Income 2021: $130,5772021Revenue 2022: $625,319Expenses 2022: $649,474Net Income 2022: -$24,1552022Revenue 2023: $682,123Expenses 2023: $690,396Net Income 2023: -$8,2732023Revenue 2024: $682,075Expenses 2024: $694,890Net Income 2024: -$12,8152024

Highlighted filing

2017

Revenue$512,172
Expenses$534,877
Net Income-$22,705
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 21, 2018
Return Version
2017v2.2
Gross Receipts
$513,033
Mission and Program Overview

Mission

DOT Tot's mission is to provide a safe place where children can explore the world, expand their minds, express themselves, develop skills and talents, and become independent, self-assured people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,908$79,747▲ $839
Land, Buildings, and Equipment, Net$46,306$37,771▼ $8,535
Savings and Temporary Cash Investments$20,006$23,555▲ $3,549
Cash and Non-Interest-Bearing Accounts$12,596$18,421▲ $5,825
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$78,908$79,747▲ $839
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,908$79,747▲ $839
Total Liabilities and Net Assets / Fund Balance$78,908$79,747▲ $839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,771$21,977$59,748
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina QueralExecutive DirectorFT$44,975$44,975

Board Members and Trustees

NameTitle
Alexandria Smith-davisPresident
Carrie StaffordVice President
Laurel BrodeHistorian
Annete McfarlandMember at Large
Darrel NgMember at Large
Megan DietzMember at Large
Thao ChauMember at Large
Le Ondra HarveySecretary
Dalma GomesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544
Program Service Revenue
$510,892
Investment Income
$5
Other Revenue
$731
All Other Contributions
$544
Change in Net Assets
$-22,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,432
Other Expenses$99,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,228$26,581-$265,809
Other Employee Benefits$86,662$9,629-$96,291
Current Officers, Directors, Trustees, and Key Employees$40,478$4,497-$44,975
Occupancy$25,931$2,659-$28,590
Payroll Taxes$25,521$2,836-$28,357
Insurance$17,890$1,413-$19,303
Depreciation Depletion$7,682$853-$8,535
All Other Expenses$1,072$727-$1,799
Fees for Services Accounting-$1,700-$1,700
Office Expenses$1,352$150-$1,502
Other Expenses$849$233-$849
Total Functional Expenses$483,599$51,278$0$534,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,592
Fundraising Direct Expenses$861
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Draft return provided to board members for review.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 available for public viewing on external web sites.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dot Tot Center
EIN
94-2839435
Phone
9164425421
Address
1630 12TH STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Gina Queral
Title
Executive Director
Signed
2018-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Queral
Formed
1983
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
16
Volunteers
6

Preparer

Firm
Mcgovern Planesi & Walters Llp
Address
8890 ELK GROVE BOULEVARD, ELK GROVE, CA 95624
Preparer
Robert L Planesi
Phone
9166861040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Federal income tax refund = $23544”

Raw XML AppendixShowing 400 of 440 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/ActivityOrMissionDesc0DOT Tot's mission is to provide a safe place where children can explore the world, expand their minds, express themselves, develop skills and talents, and become independent, self-assured people.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0544
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0727
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01072
IRS990/AllOtherExpensesGrp/TotalAmt01799
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GINA QUERAL
IRS990/BooksInCareOfDetail/PhoneNum09164425421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01630 12TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095814
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012596
IRS990/CashNonInterestBearingGrp/EOYAmt018421
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04497
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040478
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044975
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0544
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt099445
IRS990/CYOtherRevenueAmt0731
IRS990/CYProgramServiceRevenueAmt0510892
IRS990/CYRevenuesLessExpensesAmt0-22705
IRS990/CYSalariesCompEmpBnftPaidAmt0435432
IRS990/CYTotalExpensesAmt0534877
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0512172
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0853
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07682
IRS990/DepreciationDepletionGrp/TotalAmt08535
IRS990/Desc0Provide a safe place where children can explore the world, expand their minds, express themselves, develop skills and talents, and become independent, self-assured people. THE EDUCATIONAL PROGRAM IS DESIGNED TO ENHANCE EACH CHILD'S FEELING OF SELF-WORTH AND CURIOSITY ABOUT THE WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0483599
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0CARRIE STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1LE ONDRA HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DALMA GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm3THAO CHAU
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREL BRODE
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DARREL NG
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNETE MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8GINA QUERAL
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEXANDRIA SMITH-DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt844975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0861
IRS990/FundraisingGrossIncomeAmt01592
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0513033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01413
IRS990/InsuranceGrp/ProgramServicesAmt017890
IRS990/InsuranceGrp/TotalAmt019303
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037771
IRS990/LandBldgEquipCostOrOtherBssAmt059748
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOT Tot's mission is to provide a safe place where children can explore the world, expand their minds, express themselves, develop skills and talents, and become independent, self-assured people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt078908
IRS990/NetAssetsOrFundBalancesEOYAmt079747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0731
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02659
IRS990/OccupancyGrp/ProgramServicesAmt025931
IRS990/OccupancyGrp/TotalAmt028590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OfficeExpensesGrp/ProgramServicesAmt01352
IRS990/OfficeExpensesGrp/TotalAmt01502
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt023544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096291
IRS990/OtherExpensesGrp/Desc0DAY CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc2PROGRAM REINVEST
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OtherExpensesGrp/ProgramServicesAmt033959
IRS990/OtherExpensesGrp/ProgramServicesAmt12100
IRS990/OtherExpensesGrp/ProgramServicesAmt2875
IRS990/OtherExpensesGrp/ProgramServicesAmt3849
IRS990/OtherExpensesGrp/TotalAmt033959
IRS990/OtherExpensesGrp/TotalAmt12333
IRS990/OtherExpensesGrp/TotalAmt2875
IRS990/OtherExpensesGrp/TotalAmt3849
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265809
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02836
IRS990/PayrollTaxesGrp/ProgramServicesAmt025521
IRS990/PayrollTaxesGrp/TotalAmt028357
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GINA QUERAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0LIFETOUCH FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1510664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109860
IRS990/PYOtherRevenueAmt01367
IRS990/PYProgramServiceRevenueAmt0509816
IRS990/PYRevenuesLessExpensesAmt0-32893
IRS990/PYSalariesCompEmpBnftPaidAmt0434775
IRS990/PYTotalExpensesAmt0544635
IRS990/PYTotalRevenueAmt0511742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22705
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0510892
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt078908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023555
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037771
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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT RETURN PROVIDED TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE FOR PUBLIC VIEWING ON EXTERNAL WEB SITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL INCOME TAX REFUND = $23544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078908
IRS990/TotalAssetsEOYAmt079747
IRS990/TotalAssetsGrp/BOYAmt078908
IRS990/TotalAssetsGrp/EOYAmt079747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0544
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079747
IRS990/TotalProgramServiceExpensesAmt0483599
IRS990/TotalProgramServiceRevenueAmt0510892
IRS990/TotalReportableCompFromOrgAmt044975
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512172
IRS990/TotalVolunteersCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,747
Liabilities
$0
Net assets
$79,747
Revenue
$512,172
Expenses
$534,877
Net income
-$22,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$6.82$6.95$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$6.82$6.90$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$6.25$6.49$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$6.61$5.31$1.31
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.87$0.01$4.34$4.91$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$5.49$5.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$4.92$5.25$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$5.12$5.35$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$5.12$5.45$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$4.98$4.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$4.81$4.53$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$4.27$4.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$4.49$4.33$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$4.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$4.15