Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-3017184
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$908,673
Up $422,831 (+87%) from 2022
Net Assets
Up$222,161
Up $84,234 (+61%) from 2022
Liabilities
Up$686,512
Up $338,597 (+97%) from 2022
Revenue
Up$1,652,676
Up $490,978 (+42%) from 2022
Expenses
Up$1,564,491
Up $414,503 (+36%) from 2022
Net Income
Up$88,185
Up $76,475 (+653%) from 2022
Provide quality infant care and preschool programs for residents of redwoodcity and adjacent areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $63,083 | $518,465 | ▲ $455,382 |
| Pledges and Grants Receivable | $397,373 | $371,409 | ▼ $25,964 |
| Prepaid Expenses and Deferred Charges | $8,453 | $11,225 | ▲ $2,772 |
| Land, Buildings, and Equipment, Net | $11,525 | $7,574 | ▼ $3,951 |
| Savings and Temporary Cash Investments | $5,408 | - | - |
| Total Assets | $485,842 | $908,673 | ▲ $422,831 |
| Liabilities | |||
| Deferred Revenue | $89,793 | $378,583 | ▲ $288,790 |
| Accounts Payable and Accrued Expenses | $206,078 | $163,789 | ▼ $42,289 |
| Grants Payable | $2,044 | $144,140 | ▲ $142,096 |
| Unsecured Notes Loans Payable | $50,000 | - | - |
| Total Liabilities | $347,915 | $686,512 | ▲ $338,597 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $137,927 | $222,161 | ▲ $84,234 |
| Total Net Assets Fund Balance | $137,927 | $222,161 | ▲ $84,234 |
| Total Liabilities and Net Assets / Fund Balance | $485,842 | $908,673 | ▲ $422,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,574 | $150,978 | $158,552 |
| Equipment | - | $6,006 | $6,006 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kiri Fluetsch | Executive Director | FT | $130,950 | $130,950 |
| Name | Title |
|---|---|
| Efrat Shimoni | President |
| Patricia E Hart | Vice President |
| Hank Scherf | Board Member |
| Rafael Avendano | Board Member |
| Sherry Warp | Board Member |
| Kathy Schmidt | Secretary |
| Glenn Snyder | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,235,076 |
| Other Expenses | $329,415 |
| Total Fundraising Expense | $777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $840,955 | - | - | $840,955 |
| Other Employee Benefits | $132,422 | $56,753 | - | $189,175 |
| Current Officers, Directors, Trustees, and Key Employees | $49,771 | $81,179 | - | $130,950 |
| Payroll Taxes | $51,797 | $22,199 | - | $73,996 |
| Occupancy | $55,085 | - | - | $55,085 |
| Office Expenses | $17,462 | $1,778 | - | $19,240 |
| Conferences and Meetings | $11,859 | $925 | - | $12,784 |
| Insurance | - | $8,752 | - | $8,752 |
| Other Expenses | $3,892 | $40,667 | - | $3,892 |
| All Other Expenses | $27 | - | $777 | $804 |
| Advertising | $793 | - | - | $793 |
| Interest | - | $227 | - | $227 |
| Total Functional Expenses | $1,350,545 | $213,169 | $777 | $1,564,491 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,601,931 |
| Expenses per Audited Statements | $1,564,491 |
| Total Expenses per Form 990 | $1,564,491 |
| Expenses Not Reported on Form 990 | $37,440 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 oncomparable salaries for position based on local data.”
“Compensation determined and approved by board of directors based oncomparable salaries for position based on local data.”
“The governing documents,conflict of interest policy and financialstatements are made available upon request, administered by the executivedirector.”
“Depreciation to fund balance”
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 | 206078 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 163789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY INFANT CARE AND PRESCHOOL PROGRAMS FOR RESIDENTS OF REDWOODCITY AND ADJACENT AREAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 793 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 793 |
| IRS990/AllOtherContributionsAmt | 0 | 26793 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 777 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 804 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIRI FLUETSCH |
| 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 | 63083 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 518465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81179 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49771 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11859 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12784 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1625850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 919 |
| IRS990/CYOtherExpensesAmt | 0 | 329415 |
| IRS990/CYOtherRevenueAmt | 0 | 373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1235076 |
| IRS990/CYTotalExpensesAmt | 0 | 1564491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 777 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1652676 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 89793 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 378583 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WE ARE AN EARLY LEARNING CENTER PRIMARILY SERVING LOW INCOME FAMILIES. WE WILL PROVIDE A COMPREHENSIVE EDUCATION PROGRAM HELPING CHILDRENS SUCCESSFUL INTEGRATION AND PARTICIPATION IN THEIR FAMILIES, SCHOOLS AND COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1350545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| 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/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIRI FLUETSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HANK SCHERF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRY WARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAFAEL AVENDANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EFRAT SHIMONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA E HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENN SNYDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130950 |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1599057 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2044 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 144140 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1652676 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8752 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/InterestGrp/TotalAmt | 0 | 227 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 919 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 919 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7574 |
| 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 REDWOODCITY AND ADJACENT AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 137927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222161 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 137927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 222161 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55085 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19240 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3951 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 189175 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47205 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3892 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 373 |
| IRS990/OtherRevenueTotalAmt | 0 | 373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 840955 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 840955 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73996 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 397373 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 371409 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8453 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11225 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENTS FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25534 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1131462 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 154544 |
| IRS990/PYOtherRevenueAmt | 0 | 545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 995444 |
| IRS990/PYTotalExpensesAmt | 0 | 1149988 |
| IRS990/PYTotalRevenueAmt | 0 | 1161698 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88185 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1625850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1131462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1255890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1147678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1054560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6215440 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37440 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 37440 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6006 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6006 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37440 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1564491 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7574 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 150978 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 158552 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1652676 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7574 |
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| 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 ONCOMPARABLE SALARIES FOR POSITION BASED ON LOCAL DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION DETERMINED AND APPROVED BY BOARD OF DIRECTORS BASED ONCOMPARABLE SALARIES FOR POSITION BASED ON LOCAL DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIALSTATEMENTS ARE MADE AVAILABLE UPON REQUEST, ADMINISTERED BY THE EXECUTIVEDIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEPRECIATION TO FUND BALANCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 213169 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1350545 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 686512 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 686512 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 137927 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 222161 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 25534 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1652676 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 485842 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 908673 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 50000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RCCDP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.