Civic Intelligence

Day Caring Preschool

990 • Fiscal year 2021 • EIN 94-2844498

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 09, 2022

Organization Profilewww.daycaring.com
2398 Sir Francis Drake BlvdFairfax, CA 94930

(415) 459-6291

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.8%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$73,900

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$213,944

Up $25,328 (+13%) from 2020

Net Assets

Up

$209,006

Up $20,390 (+11%) from 2020

Liabilities

Up

$4,938

Up $4,938 from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin24th percentile

Revenue

Down

$653,048

Down $133,771 (-17%) from 2020

Expenses

Up

$671,623

Up $19,698 (+3.0%) from 2020

Net Income

Down

-$18,575

Down $153,469 (-114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $11,889Liabilities 2011: $0Net Assets 2011: $11,8892011Assets 2012: $13,456Liabilities 2012: $0Net Assets 2012: $13,4562012Assets 2013: $15,254Liabilities 2013: $0Net Assets 2013: $15,2542013Assets 2014: $6,851Liabilities 2014: $0Net Assets 2014: $6,8512014Assets 2015: $30,091Liabilities 2015: $0Net Assets 2015: $30,0912015Assets 2016: $22,747Liabilities 2016: $0Net Assets 2016: $22,7472016Assets 2017: $103,360Liabilities 2017: $0Net Assets 2017: $103,3602017Assets 2018: $123,712Liabilities 2018: $0Net Assets 2018: $123,7122018Assets 2019: $99,151Liabilities 2019: $0Net Assets 2019: $99,1512019Assets 2020: $188,616Liabilities 2020: $0Net Assets 2020: $188,6162020Assets 2021: $213,944Liabilities 2021: $4,938Net Assets 2021: $209,0062021Assets 2022: $245,327Liabilities 2022: $180,883Net Assets 2022: $64,4442022Assets 2023: $159,211Liabilities 2023: $159,900Net Assets 2023: -$6892023Assets 2024: $204,883Liabilities 2024: $149,089Net Assets 2024: $55,7942024Assets 2025: $195,280Liabilities 2025: $37,674Net Assets 2025: $157,6062025

Highlighted filing

2021

Assets$213,944
Liabilities$4,938
Net Assets$209,006
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $358,693Expenses 2011: $379,056Net Income 2011: -$20,3632011Expenses 2012: $334,3812012Expenses 2013: $341,0602013Revenue 2014: $389,231Expenses 2014: $400,551Net Income 2014: -$11,3202014Revenue 2015: $428,260Expenses 2015: $405,020Net Income 2015: $23,2402015Revenue 2016: $445,367Expenses 2016: $452,711Net Income 2016: -$7,3442016Revenue 2017: $550,428Expenses 2017: $473,235Net Income 2017: $77,1932017Revenue 2018: $535,227Expenses 2018: $529,207Net Income 2018: $6,0202018Revenue 2019: $586,879Expenses 2019: $600,888Net Income 2019: -$14,0092019Revenue 2020: $786,819Expenses 2020: $651,925Net Income 2020: $134,8942020Revenue 2021: $653,048Expenses 2021: $671,623Net Income 2021: -$18,5752021Revenue 2022: $830,434Expenses 2022: $767,622Net Income 2022: $62,8122022Revenue 2023: $745,327Expenses 2023: $818,177Net Income 2023: -$72,8502023Revenue 2024: $922,024Expenses 2024: $865,541Net Income 2024: $56,4832024Revenue 2025: $1,022,176Expenses 2025: $920,364Net Income 2025: $101,8122025

Highlighted filing

2021

Revenue$653,048
Expenses$671,623
Net Income-$18,575
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.0
Gross Receipts
$653,048
Mission and Program Overview

Mission

Weekday full and part-time daycare services for preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,616$213,944▲ $25,328
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$188,616$213,944▲ $25,328
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,938-
Total Liabilities$0$4,938▲ $4,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,616$209,006▲ $20,390
Total Net Assets Fund Balance$188,616$209,006▲ $20,390
Total Liabilities and Net Assets / Fund Balance$188,616$213,944▲ $25,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,495-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Genevieve SollecitoDirectorFT$73,900$73,900

Board Members and Trustees

NameTitle
Huw RobertsPresident
Amy FerhartSecretary
Kimberly HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$653,048
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,285
Other Expenses$149,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,007--$363,007
Current Officers, Directors, Trustees, and Key Employees-$73,900-$73,900
Occupancy$66,000--$66,000
Other Employee Benefits$40,363--$40,363
Payroll Taxes$32,856--$32,856
All Other Expenses$17,392$1,221-$18,613
Office Expenses-$16,746-$16,746
Pension Plan Contributions$12,159--$12,159
Fees for Services Accounting-$11,239-$11,239
Insurance$10,322$502-$10,824
Other Expenses$4,500--$4,500
Total Functional Expenses$568,015$103,608$0$671,623
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
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
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

“Bookkeeper provides data to tax return preparer who returns draft to bookkeeper and Executive Director for review and e-file authorization. Governing body reviews periodic financials and can receive Form 990 before governmental filings.”

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

“Documents and policies are available only upon request.”

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

“Documents and policies are available only upon request.”

Filing and Contact Details

Filer

Filer Name
Daycaring Preschool
EIN
94-2844498
Phone
4154596291
Address
2398 Sir Francis Drake Blvd, Fairfax, CA 94930

Signing Officer

Name
Genevieve Sollecito
Title
Executive Director
Signed
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
3
Employees
10
Volunteers
5

Preparer

Firm
Frank R Wasuta Jr
Address
37 Yolanda Drive, San Anselmo, CA 94960
Preparer
Frank Wasuta
Phone
4157217744
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IRS990/TotalAssetsGrp/EOYAmt0213944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04938
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209006
IRS990/TotalProgramServiceExpensesAmt0568015
IRS990/TotalProgramServiceRevenueAmt0653048
IRS990/TotalReportableCompFromOrgAmt073900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653048
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213944
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02398 Sir Francis Drake Blvd
IRS990/USAddress/CityNm0Fairfax
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0949301127
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.daycaring.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Genevieve Sollecito
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daycaring Preschool
ReturnHeader/Filer/BusinessNameControlTxt0DAYC
ReturnHeader/Filer/EIN0942844498
ReturnHeader/Filer/PhoneNum04154596291
ReturnHeader/Filer/USAddress/AddressLine1Txt02398 Sir Francis Drake Blvd
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank R Wasuta Jr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 Yolanda Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Anselmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094960
ReturnHeader/PreparerPersonGrp/PhoneNum04157217744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Wasuta
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-09T20:03:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Genevieve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sollecito
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$213,944
Liabilities
$4,938
Net assets
$209,006
Revenue
$653,048
Expenses
$671,623
Net income
-$18,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$1.02$0.92$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.06$0.92$0.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.75$0.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.06$0.83$0.77$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.65$0.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.79$0.65$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.59$0.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.54$0.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.55$0.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.45$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.39$0.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.33
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.36$0.38$0.02