Civic Intelligence

Cheryl a Anderson Sorensen Childcare Center

990 • Fiscal year 2019 • EIN 94-3025745

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 13, 2019

Organization Profilecasccsf.org

View Organization Page

4150 Clement StreetSan Francisco, CA 94121

(415) 751-8511

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$69,984

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.9%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$191,359

Up $34,568 (+22%) from 2018

Net Assets

Up

$191,358

Up $34,567 (+22%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin51st percentile

Revenue

Down

$877,973

Down $54,756 (-5.9%) from 2018

Expenses

Down

$843,406

Down $61,363 (-6.8%) from 2018

Net Income

Up

$34,567

Up $6,607 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2011: $118,146Liabilities 2011: $3,323Net Assets 2011: $114,8232011Assets 2012: $144,344Liabilities 2012: $5,198Net Assets 2012: $139,1462012Assets 2013: $144,042Liabilities 2013: $135Net Assets 2013: $143,9072013Assets 2014: $178,078Liabilities 2014: $0Net Assets 2014: $178,0782014Assets 2015: $180,726Liabilities 2015: $0Net Assets 2015: $180,7262015Assets 2016: $154,480Liabilities 2016: $0Net Assets 2016: $154,4802016Assets 2017: $128,831Liabilities 2017: $0Net Assets 2017: $128,8312017Assets 2018: $156,791Liabilities 2018: $0Net Assets 2018: $156,7912018Assets 2019: $191,359Liabilities 2019: $1Net Assets 2019: $191,3582019Assets 2020: $395,329Liabilities 2020: $135,700Net Assets 2020: $259,6292020Assets 2021: $254,236Liabilities 2021: $2,307Net Assets 2021: $251,9292021Assets 2022: $253,763Liabilities 2022: $3,315Net Assets 2022: $250,4482022Assets 2023: $296,349Liabilities 2023: $3,321Net Assets 2023: $293,0282023Assets 2024: $209,622Liabilities 2024: $1,657Net Assets 2024: $207,9652024Assets 2025: $340,933Liabilities 2025: $1,097Net Assets 2025: $339,8362025

Highlighted filing

2019

Assets$191,359
Liabilities$1
Net Assets$191,358
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $500,335Expenses 2011: $452,068Net Income 2011: $48,2672011Revenue 2012: $601,532Expenses 2012: $577,209Net Income 2012: $24,3232012Expenses 2013: $689,2092013Revenue 2014: $752,617Expenses 2014: $718,446Net Income 2014: $34,1712014Revenue 2015: $812,090Expenses 2015: $809,442Net Income 2015: $2,6482015Revenue 2016: $811,792Expenses 2016: $838,038Net Income 2016: -$26,2462016Revenue 2017: $831,255Expenses 2017: $856,904Net Income 2017: -$25,6492017Revenue 2018: $932,729Expenses 2018: $904,769Net Income 2018: $27,9602018Revenue 2019: $877,973Expenses 2019: $843,406Net Income 2019: $34,5672019Revenue 2020: $945,011Expenses 2020: $876,746Net Income 2020: $68,2652020Revenue 2021: $958,576Expenses 2021: $966,276Net Income 2021: -$7,7002021Revenue 2022: $946,756Expenses 2022: $938,721Net Income 2022: $8,0352022Revenue 2023: $1,231,091Expenses 2023: $1,188,511Net Income 2023: $42,5802023Revenue 2024: $1,037,719Expenses 2024: $1,145,491Net Income 2024: -$107,7722024Revenue 2025: $1,211,164Expenses 2025: $1,079,293Net Income 2025: $131,8712025

Highlighted filing

2019

Revenue$877,973
Expenses$843,406
Net Income$34,567
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$877,973
Mission and Program Overview

Mission

To provide a childcare facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,481$96,795▲ $35,314
Land, Buildings, and Equipment, Net$82,790$82,040▼ $750
Savings and Temporary Cash Investments$10,002$10,007▲ $5
Prepaid Expenses and Deferred Charges$2,517$2,517→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$156,791$191,359▲ $34,568
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$156,791$191,358▲ $34,567
Total Net Assets Fund Balance$156,791$191,358▲ $34,567
Total Liabilities and Net Assets / Fund Balance$156,791$191,359▲ $34,568

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,326$100,313$179,639
Equipment$2,363$32,736$35,099
Other Land Buildings$351$4,008$4,359
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna PradoDirectorFT$69,984$69,984

Board Members and Trustees

NameTitle
Amanda WaldoPresident
Craig EpsteinPresident
Chris SzefcDirector
Christina YoungrenDirector
Julia GraeserDirector
Priyanka KulkarniDirector
Timothy SandersDirector
Brandi KozlowskiSecretary
Payal MaparaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,048
Program Service Revenue
$816,729
Investment Income
$0
Other Revenue
$196
All Other Contributions
$61,048
Change in Net Assets
$34,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,797
Other Expenses$194,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,533$87,883-$439,416
Other Employee Benefits$69,561$17,390-$86,951
Current Officers, Directors, Trustees, and Key Employees-$69,984-$69,984
Payroll Taxes$35,057$8,764-$43,821
Occupancy$26,174$6,543-$32,717
All Other Expenses$26,073$6,518-$32,591
Office Expenses$11,170$2,792-$13,962
Insurance$11,148$2,787-$13,935
Fees for Services Accounting$9,824$2,456-$12,280
Other Expenses$9,739$2,435-$12,174
Pension Plan Contributions$6,900$1,725-$8,625
Depreciation Depletion$2,750$688-$3,438
Advertising$594$148-$742
Conferences and Meetings$89$22-$111
Total Functional Expenses$618,739$224,667$0$843,406
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cheryl A Andersen Sorensen
EIN
94-3025745
Phone
4157518511
Address
4150 Clement Street, San Francisco, CA 94121

Signing Officer

Name
Karna Allen
Title
Director
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
13

Preparer

Firm
Karkiainen & Associates Inc
Address
50 Francisco St Ste 210, San Francisco, CA 94133
Preparer
Aini Karkiainen
Phone
4152558843
Supplemental Narrative

Additional Explanations

None

“The organization does not make its governing documents have a conflict of interest policy, or make its financial statements available to the public.”

Raw XML AppendixShowing 400 of 474 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/ActivityOrMissionDesc0To provide a childcare facility
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0148
IRS990/AdvertisingGrp/ProgramServicesAmt0594
IRS990/AdvertisingGrp/TotalAmt0742
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt061048
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06518
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026073
IRS990/AllOtherExpensesGrp/TotalAmt032591
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Aini Karkiainen
IRS990/BooksInCareOfDetail/PhoneNum04152558843
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 Francisco Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094133
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061481
IRS990/CashNonInterestBearingGrp/EOYAmt096795
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069984
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069984
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt089
IRS990/ConferencesMeetingsGrp/TotalAmt0111
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061048
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0194609
IRS990/CYOtherRevenueAmt0196
IRS990/CYProgramServiceRevenueAmt0816729
IRS990/CYRevenuesLessExpensesAmt034567
IRS990/CYSalariesCompEmpBnftPaidAmt0648797
IRS990/CYTotalExpensesAmt0843406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0877973
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0688
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02750
IRS990/DepreciationDepletionGrp/TotalAmt03438
IRS990/Desc0Provided subsidized childcare services to San Francisco Veteran Affairs Medical Center workers and the general public.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0618739
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02456
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09824
IRS990/FeesForServicesAccountingGrp/TotalAmt012280
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
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/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/PersonNm0Joanna Prado
IRS990/Form990PartVIISectionAGrp/PersonNm1Craig Epstein
IRS990/Form990PartVIISectionAGrp/PersonNm2Payal Mapara
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm4Brandi Kozlowski
IRS990/Form990PartVIISectionAGrp/PersonNm5Amanda Waldo
IRS990/Form990PartVIISectionAGrp/PersonNm6Julia Graeser
IRS990/Form990PartVIISectionAGrp/PersonNm7Priyanka Kulkarni
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Szefc
IRS990/Form990PartVIISectionAGrp/PersonNm9Christina Youngren
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0877973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02787
IRS990/InsuranceGrp/ProgramServicesAmt011148
IRS990/InsuranceGrp/TotalAmt013935
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082040
IRS990/LandBldgEquipCostOrOtherBssAmt0219097
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide a childcare facility
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156791
IRS990/NetAssetsOrFundBalancesEOYAmt0191358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06543
IRS990/OccupancyGrp/ProgramServicesAmt026174
IRS990/OccupancyGrp/TotalAmt032717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02792
IRS990/OfficeExpensesGrp/ProgramServicesAmt011170
IRS990/OfficeExpensesGrp/TotalAmt013962
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086951
IRS990/OtherExpensesGrp/Desc0TEACHERS/SUBCONTRACT
IRS990/OtherExpensesGrp/Desc1CLEANING
IRS990/OtherExpensesGrp/Desc2FOOD FOR CENTER
IRS990/OtherExpensesGrp/Desc3PR Service Fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32435
IRS990/OtherExpensesGrp/ProgramServicesAmt027448
IRS990/OtherExpensesGrp/ProgramServicesAmt119764
IRS990/OtherExpensesGrp/ProgramServicesAmt210915
IRS990/OtherExpensesGrp/ProgramServicesAmt39739
IRS990/OtherExpensesGrp/TotalAmt034310
IRS990/OtherExpensesGrp/TotalAmt124705
IRS990/OtherExpensesGrp/TotalAmt213644
IRS990/OtherExpensesGrp/TotalAmt312174
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0445100
IRS990/OtherRevenueMiscGrp/BusinessCd1452000
IRS990/OtherRevenueMiscGrp/Desc0Health Care Tax Cre4dit
IRS990/OtherRevenueMiscGrp/Desc1Scrip Rebate Income
IRS990/OtherRevenueMiscGrp/Desc2WF Debit Card Rewards
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196
IRS990/OtherRevenueTotalAmt0196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439416
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08764
IRS990/PayrollTaxesGrp/ProgramServicesAmt035057
IRS990/PayrollTaxesGrp/TotalAmt043821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06900
IRS990/PensionPlanContributionsGrp/TotalAmt08625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02517
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0816729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0816729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194397
IRS990/PYOtherRevenueAmt0293
IRS990/PYProgramServiceRevenueAmt0823675
IRS990/PYRevenuesLessExpensesAmt027960
IRS990/PYSalariesCompEmpBnftPaidAmt0710372
IRS990/PYTotalExpensesAmt0904769
IRS990/PYTotalRevenueAmt0932729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034567
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392850
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0816729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0823675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0753740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0742678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0735499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03872321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0196
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04265171
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0877777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0932417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0831149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0811778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0812050
IRS990ScheduleA/Total509Grp/TotalAmt04265171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0877978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0932417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0831149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0811778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0812050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04265372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035099
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082040
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not make its governing documents have a conflict of interest policy, or make its financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2NONE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,359
Liabilities
$1
Net assets
$191,358
Revenue
$877,973
Expenses
$843,406
Net income
$34,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.21$1.08$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.04$1.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$1.23$1.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.95$0.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.96$0.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$0.95$0.88$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.88$0.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.93$0.90$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.83$0.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.81$0.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.81$0.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.75$0.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.69
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.14$0.60$0.58$0.02
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$0.50$0.45$0.05