Civic Intelligence

Day Caring Preschool

990 • Fiscal year 2024 • EIN 94-2844498

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 28, 2025

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

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$91,156

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$204,883

Up $45,672 (+29%) from 2023

Net Assets

Up

$55,794

Up $56,483 (+8198%) from 2023

Liabilities

Down

$149,089

Down $10,811 (-6.8%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$922,024

Up $176,697 (+24%) from 2023

Expenses

Up

$865,541

Up $47,364 (+5.8%) from 2023

Net Income

Up

$56,483

Up $129,333 (+178%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2024

Assets$204,883
Liabilities$149,089
Net Assets$55,794
Open 2024 Filing

Operations Trend

Revenue Growth68th 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

2024

Revenue$922,024
Expenses$865,541
Net Income$56,483
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$922,024
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$159,211$204,883▲ $45,672
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$159,211$204,883▲ $45,672
Other Assets Total-$0-
Liabilities
Other Liabilities$159,900$140,400▼ $19,500
Accounts Payable and Accrued Expenses-$8,689-
Total Liabilities$159,900$149,089▼ $10,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-689$55,794▲ $56,483
Total Net Assets Fund Balance$-689$55,794▲ $56,483
Total Liabilities and Net Assets / Fund Balance$159,211$204,883▲ $45,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,495$20,495
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Genevieve SollecitoDirectorFT$91,156$91,156

Board Members and Trustees

NameTitle
Ian SethrePresident
Sylvia MarescaSecretary
Melissa GaronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$922,024
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$56,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,183
Other Expenses$290,948
Professional Fundraising Fees$1,410
Total Fundraising Expense$1,410
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,668--$362,668
Current Officers, Directors, Trustees, and Key Employees-$91,156-$91,156
Occupancy$79,200--$79,200
Other Employee Benefits-$68,848-$68,848
Payroll Taxes$37,526--$37,526
Office Expenses-$22,611-$22,611
All Other Expenses$13,854$7,575-$21,429
Insurance-$15,105-$15,105
Pension Plan Contributions-$12,985-$12,985
Other Expenses$12,052--$12,052
Fees for Services Accounting-$4,459-$4,459
Fees for Services Other-$3,606-$3,606
Fees for Services Professional Fundraising--$1,410$1,410
Total Functional Expenses$637,786$226,345$1,410$865,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,410
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Covid loan$140,400
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, Section B, Line 11B

“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, Section C, Line 18

“Documents and policies are available only upon request.”

Form 990, Part VI, Section C, Line 19

“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
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Sollecito
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bookkeeper 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents and policies are available only upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents and policies are available only upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159211
IRS990/TotalAssetsEOYAmt0204883
IRS990/TotalAssetsGrp/BOYAmt0159211
IRS990/TotalAssetsGrp/EOYAmt0204883
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159900
IRS990/TotalLiabilitiesEOYAmt0149089
IRS990/TotalLiabilitiesGrp/BOYAmt0159900
IRS990/TotalLiabilitiesGrp/EOYAmt0149089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055794
IRS990/TotalProgramServiceExpensesAmt0637786
IRS990/TotalProgramServiceRevenueAmt0922024
IRS990/TotalReportableCompFromOrgAmt091156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0922024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0922024
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204883
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 Hickory Rd
IRS990/USAddress/CityNm0Fairfax
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094930
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.daycaring.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Genevieve Sollecito
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-01-28T12:38:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,883
Liabilities
$149,089
Net assets
$55,794
Revenue
$922,024
Expenses
$865,541
Net income
$56,483
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