Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-3017184
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$323,231
Down $19,238 (-5.6%) from 2020
Net Assets
Up$230,083
Up $149,286 (+185%) from 2020
Liabilities
Down$93,148
Down $168,524 (-64%) from 2020
Revenue
Up$1,285,035
Up $89,446 (+7.5%) from 2020
Expenses
Down$1,131,798
Down $95,626 (-7.8%) from 2020
Net Income
Up$153,237
Up $185,072 (+581%) from 2020
Provide quality infant care and preschool programs for residents of redwoodcity and adjacent areas.
Child care and development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $178,327 | $144,131 | ▼ $34,196 |
| Accounts Receivable | $44,543 | $137,848 | ▲ $93,305 |
| Land, Buildings, and Equipment, Net | $19,757 | $15,806 | ▼ $3,951 |
| Cash and Non-Interest-Bearing Accounts | $86,500 | $14,316 | ▼ $72,184 |
| Prepaid Expenses and Deferred Charges | $13,342 | $11,130 | ▼ $2,212 |
| Total Assets | $342,469 | $323,231 | ▼ $19,238 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $156,500 | - | - |
| Accounts Payable and Accrued Expenses | $99,778 | $84,369 | ▼ $15,409 |
| Other Liabilities | $5,394 | $5,397 | ▲ $3 |
| Deferred Revenue | - | $3,382 | - |
| Total Liabilities | $261,672 | $93,148 | ▼ $168,524 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $80,797 | $230,083 | ▲ $149,286 |
| Total Net Assets Fund Balance | $80,797 | $230,083 | ▲ $149,286 |
| Total Liabilities and Net Assets / Fund Balance | $342,469 | $323,231 | ▼ $19,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $15,806 | $142,746 | $158,552 |
| Equipment | - | $6,006 | $6,006 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Penisini | Executive Di | FT | $78,080 | $78,080 |
| Name | Title |
|---|---|
| Glenn Snyder | President |
| Efrat Shimmi | Director |
| Hank Scherf | Director |
| Sherry Warp | Secretary |
| Kathryn Schmidt | Treasurer |
| Patricia Hart | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $948,944 |
| Other Expenses | $182,854 |
| Total Fundraising Expense | $676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $619,521 | $32,706 | - | $652,227 |
| Other Employee Benefits | $154,403 | $8,870 | - | $163,273 |
| Current Officers, Directors, Trustees, and Key Employees | $72,614 | $5,466 | - | $78,080 |
| Payroll Taxes | $52,357 | $3,007 | - | $55,364 |
| Fees for Services Accounting | - | $28,371 | - | $28,371 |
| Office Expenses | $6,800 | $18,360 | - | $25,160 |
| Insurance | - | $6,373 | - | $6,373 |
| All Other Expenses | - | $2,356 | $676 | $3,032 |
| Other Expenses | $14,810 | $1,766 | - | $1,766 |
| Total Functional Expenses | $1,023,847 | $107,275 | $676 | $1,131,798 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,169,238 |
| Expenses per Audited Statements | $1,131,798 |
| Total Expenses per Form 990 | $1,131,798 |
| Expenses Not Reported on Form 990 | $37,440 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reserve | $5,397 |
“The form 990 is presented to the board for review.”
“Annual review of policy with board and executive director.”
“Compensation determined and approved by board of directors based on comparable salaries for position based on local data.”
“Compensation determined and approved by board of directors based on comparable salaries for position based on local data.”
“The governing documents,conflict of interest policy and financial statements are made available upon request, administered by the executive director.”
“Depreciation on assets purch w grant funds -3,951”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 99778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84369 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44543 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 137848 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILD CARE AND DEVELOPMENT |
| IRS990/AllOtherContributionsAmt | 0 | 8642 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 676 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2356 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3032 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA PENISINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6507807520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 MIDDLEFIELD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14316 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5466 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72614 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78080 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1255890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45 |
| IRS990/CYOtherExpensesAmt | 0 | 182854 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 948944 |
| IRS990/CYTotalExpensesAmt | 0 | 1131798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 676 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1285035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3382 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | REDWOOD CITY CHILD DEVELOPMENT PROGRAM - MAINTAINED A HIGH QUALITY CHILD DEVELOPMENT PROGRAM DESPITE CONTINUING STATE BUDGET ISSUES. PROVIDED MENTAL HEALTH CONSULTATION AND SPEECH AND LANGUAGE THERAPY FOR EXCEPTIONAL NEEDS CHILDREN, AS WELL AS FREE EYE SCREENING AND FREE DENTAL XAMS FOR ALL CHILDREN IN THE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1023847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28371 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28371 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA PENISINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HANK SCHERF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHRYN SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EFRAT SHIMMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENN SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRY WARP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1247248 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1285035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6373 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 148752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 164558 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE QUALITY INFANT CARE AND PRESCHOOL PROGRAMS FOR RESIDENTS OF REDWOOD CITY AND ADJACENT AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 230083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80797 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 230083 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18360 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25160 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3951 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 154403 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 163273 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT COST AND SERV. |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES/SUBSCRIPTIONS/LICENS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41601 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1766 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5394 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5397 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32706 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 619521 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 652227 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3007 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55364 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11130 |
| IRS990/PrincipalOfficerNm | 0 | LISA PENISINI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT FEES - SUBSIDIZED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARENT FEES - FULL COST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10944 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1147678 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 68 |
| IRS990/PYOtherExpensesAmt | 0 | 184752 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1042672 |
| IRS990/PYTotalExpensesAmt | 0 | 1227424 |
| IRS990/PYTotalRevenueAmt | 0 | 1195589 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 29100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 178327 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1255890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1147678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1054560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 988282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 894896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5341306 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 37440 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37440 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37440 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37440 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37440 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 187200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 334 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 363877 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5528506 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1293330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1185118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1092000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1025722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 932336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5528506 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5528840 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 37440 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 37440 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6006 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6006 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37440 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1131798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15806 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 142746 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 158552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 37440 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1285035 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15806 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1131798 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5397 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1285035 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1322475 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1169238 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW OF POLICY WITH BOARD AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION DETERMINED AND APPROVED BY BOARD OF DIRECTORS BASED ON COMPARABLE SALARIES FOR POSITION BASED ON LOCAL DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION DETERMINED AND APPROVED BY BOARD OF DIRECTORS BASED ON COMPARABLE SALARIES FOR POSITION BASED ON LOCAL DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST, ADMINISTERED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEPRECIATION ON ASSETS PURCH W GRANT FUNDS -3,951 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 342469 |
| IRS990/TotalAssetsEOYAmt | 0 | 323231 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 342469 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 323231 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1255890 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 676 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107275 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1023847 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1131798 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 261672 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 93148 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 261672 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 93148 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 80797 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 230083 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1023847 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29100 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78080 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1285035 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 342469 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 323231 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 156500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2600 MIDDLEFIELD ROAD |
| IRS990/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94063 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA PENISINI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6507807521 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REDWOOD CITY CHILD DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDW |
| ReturnHeader/Filer/EIN | 0 | 943017184 |
| ReturnHeader/Filer/PhoneNum | 0 | 6507807520 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2600 MIDDLEFIELD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDWOOD CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942692073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANT BENNETT ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10850 GOLD CENTER DR STE 260 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RANCHO CORDOVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 956705143 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9169225109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL R MARUCHEAU |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T14:41:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LISA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PENISINI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.