Civic Intelligence

Long Beach Day Nursery

990 • Fiscal year 2014 • EIN 95-1643333

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileLBDN.ORG

View Organization Page

1548 Chestnut Avenue90813-1623

(562) 591-0509

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$32,615

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,832,919

Up $200,251 (+3.6%) from 2013

Net Assets

Up

$5,681,036

Up $177,199 (+3.2%) from 2013

Liabilities

Up

$151,883

Up $23,052 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin32nd percentile

Revenue

$3,244,230

No earlier filing loaded for comparison.

Expenses

Up

$3,291,109

Up $67,763 (+2.1%) from 2013

Net Income

-$46,879

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,801,145Liabilities 2011: $235,074Net Assets 2011: $5,566,0712011Assets 2012: $5,538,007Liabilities 2012: $197,178Net Assets 2012: $5,340,8292012Assets 2013: $5,632,668Liabilities 2013: $128,831Net Assets 2013: $5,503,8372013Assets 2014: $5,832,919Liabilities 2014: $151,883Net Assets 2014: $5,681,0362014Assets 2015: $5,661,451Liabilities 2015: $152,833Net Assets 2015: $5,508,6182015Assets 2016: $5,758,675Liabilities 2016: $438,882Net Assets 2016: $5,319,7932016Assets 2017: $5,940,572Liabilities 2017: $378,545Net Assets 2017: $5,562,0272017Assets 2018: $6,085,777Liabilities 2018: $503,089Net Assets 2018: $5,582,6882018Assets 2019: $5,839,353Liabilities 2019: $287,941Net Assets 2019: $5,551,4122019Assets 2020: $6,368,605Liabilities 2020: $623,826Net Assets 2020: $5,744,7792020Assets 2021: $7,066,704Liabilities 2021: $577,087Net Assets 2021: $6,489,6172021Assets 2022: $6,627,874Liabilities 2022: $519,155Net Assets 2022: $6,108,7192022Assets 2023: $9,721,271Liabilities 2023: $2,088,463Net Assets 2023: $7,632,8082023Assets 2024: $11,419,599Liabilities 2024: $2,175,398Net Assets 2024: $9,244,2012024Assets 2025: $12,268,848Liabilities 2025: $2,366,523Net Assets 2025: $9,902,3252025

Highlighted filing

2014

Assets$5,832,919
Liabilities$151,883
Net Assets$5,681,036
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,351,401Expenses 2011: $3,428,311Net Income 2011: -$76,9102011Expenses 2012: $3,388,0642012Expenses 2013: $3,223,3462013Revenue 2014: $3,244,230Expenses 2014: $3,291,109Net Income 2014: -$46,8792014Revenue 2015: $2,907,520Expenses 2015: $2,975,717Net Income 2015: -$68,1972015Revenue 2016: $2,817,683Expenses 2016: $2,934,185Net Income 2016: -$116,5022016Revenue 2017: $3,126,109Expenses 2017: $2,980,682Net Income 2017: $145,4272017Revenue 2018: $3,159,184Expenses 2018: $3,233,587Net Income 2018: -$74,4032018Revenue 2019: $3,247,532Expenses 2019: $3,380,912Net Income 2019: -$133,3802019Revenue 2020: $3,837,117Expenses 2020: $3,686,239Net Income 2020: $150,8782020Revenue 2021: $3,763,507Expenses 2021: $3,605,601Net Income 2021: $157,9062021Revenue 2022: $3,753,054Expenses 2022: $3,603,751Net Income 2022: $149,3032022Revenue 2023: $5,229,991Expenses 2023: $3,831,624Net Income 2023: $1,398,3672023Revenue 2024: $5,508,315Expenses 2024: $4,582,148Net Income 2024: $926,1672024Revenue 2025: $5,175,570Expenses 2025: $4,644,229Net Income 2025: $531,3412025

Highlighted filing

2014

Revenue$3,244,230
Expenses$3,291,109
Net Income-$46,879
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$3,354,499
Mission and Program Overview

Mission

To provide quality early care and education for young children of working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,419,505$2,838,076▲ $418,571
Land, Buildings, and Equipment, Net$2,355,833$2,243,194▼ $112,639
Savings and Temporary Cash Investments$733,726$638,091▼ $95,635
Accounts Receivable$45,474$60,282▲ $14,808
Prepaid Expenses and Deferred Charges$70,308$45,176▼ $25,132
Cash and Non-Interest-Bearing Accounts$7,822$8,100▲ $278
Total Assets$5,632,668$5,832,919▲ $200,251
Liabilities
Other Liabilities$98,961$103,625▲ $4,664
Accounts Payable and Accrued Expenses$29,870$48,258▲ $18,388
Total Liabilities$128,831$151,883▲ $23,052
Net Assets / Fund Balance
Unrestricted Net Assets$4,306,381$4,319,526▲ $13,145
Permanently Rstr Net Assets$1,102,456$1,246,610▲ $144,154
Temporarily Rstr Net Assets$95,000$114,900▲ $19,900
Total Net Assets Fund Balance$5,503,837$5,681,036▲ $177,199
Total Liabilities and Net Assets / Fund Balance$5,632,668$5,832,919▲ $200,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,996,398$1,285,165$3,281,563
Leasehold Improvements$203,671$430,496$634,167
Equipment$23,125$582,126$605,251
Land$20,000-$20,000
Other Securities$937,658--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,419,505-▲ $571,936$134,759$2,838,076
2012$2,298,386-▲ $270,305$131,194$2,419,505
2011$2,414,114-▲ $31,561$126,032$2,298,386
2010$2,118,220-▲ $451,127$133,731$2,414,114
2009$2,075,583-▲ $191,543$127,912$2,118,220
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy MccarellInterim Exec DirectorPT$32,615$32,615

Board Members and Trustees

NameTitle
Jonathan DgotzMember/chair
Michael SoutarMember/chair-elect, Personnel
Deloris MayugaMember/1st Vice-chair, Governance
Joan Van HootenMember/2nd Vice-chair, Resource Dev.
Whitney LeathersExecutive Director
Debbie ThorpeMember
Gina BallardMember
Ivy Arlinda GoolsbyMember
Joan AldersonMember
Kevin VanhaasterMember
Lynn ShrumMember
Marty J AlvaradoMember
Michele DobsonMember
Pat EllingtonMember
Robyn Gordon-petersonMember
Salvador FarfanMember
Steven T RomeynMember
Joen GarnicaMember/secretary
Theresa M LandersMember/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,618,166
Program Service Revenue
$1,348,636
Investment Income
$219,939
Other Revenue
$57,489
All Other Contributions
$634,920
Change in Net Assets
$-46,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,244,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$224,078
Total Revenue per Audited Statements
$3,468,308
Total Revenue per Form 990
$3,244,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,432,193
Other Expenses$858,916
Total Fundraising Expense$170,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,773,481$208,091$117,064$2,098,636
Occupancy$170,755$7,231$1,727$179,713
Other Employee Benefits$142,899$15,964$8,862$167,725
Payroll Taxes$141,081$15,945$8,806$165,832
Office Expenses$89,286$22,874$18,408$130,568
Depreciation Depletion$112,639--$112,639
Fees for Services Other$67,142$18,603$7,184$92,929
Insurance$88,905$1,798$544$91,247
Conferences and Meetings$25,867$3,287$1,170$30,324
All Other Expenses$6,375$5,457$2,862$14,694
Other Expenses$6,498$1,173$4,091$11,762
Advertising$3,857--$3,857
Total Functional Expenses$2,793,047$327,614$170,448$3,291,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,291,109
Total Expenses per Audited Statements$3,291,109
Total Expenses per Form 990$3,291,109
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,152
Fundraising Direct Expenses$27,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$49,353$49,353$11,960$37,393
Event 1$32,799$32,799$15,719$17,080
Total Events$82,152$82,152$27,679$54,473
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$103,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship - jonathan gotz (member/chair-elect) and joan alderson (member/2nd vice-chair-res dev)”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the organization's independent accountant. A draft of the 990 is submitted to the audit committee and finance committee for review. The finance committee makes a motion to approve the 990 at its october committee meeting. The board of directors has 30 days to review and approve the 990. Formal board approval occurs at the board of directors november meeting.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees are required to complete a conflict of interest policy statement annually. The organization relies on its officers, directors, and key employees to disclose conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“An annual review for the executive director is conducted by the board of directors. Compensation changes such as salary increases and bonuses for the executive director and other key employees are reviewed by the personnel and finance committee.”

Form 990, Part VI, Section C, Line 19

“The organization requires that a request be in writing. Once the written request is received by the organization, the information requested will be available for inspection within 24 hours.”

Form 990, Part VII

“Joan alderson - 144 college park drive, seal beach, ca 90740. Marty j. Alvarado - 10846 pine st., los alamitos, ca 90720. Salvador farfan - 5600 campo walk, long beach, ca 90803. Joen garnica - 65 pine ave., #124, long beach, ca 90802. Ivy arlinda goolsby - 3544 weston pl., long beach, ca 90807. Jonathan d.gotz - 4093 long beach blvd., long beach, ca 90807. Pat ellington - 38 saint joseph ave., long beach, ca 90803. Gina ballard - 4032 via nivel, palos verdes estates, ca 90274. Theresa m. Landers - 2750 fanwood avenue, long beach, ca 90815. Deloris mayuga - 6571 el roble st., long beach, ca 90815. Robyn gordon-peterson - 2441 chatwin ave., long beach, ca 90815. Steven t. Romeyn - 3286 lama avenue, long beach, ca 90808. Lynn shrum - 251 laverne, long beach, ca 90803. Michele dobson - 4117 east 4th st., long beach, ca 90814. Michael soutar - 252 calle de madrid, redondo beach, ca 90277. Debbie thorpe - 1650 ximeno ave., #120, long beach, ca 90804. Joan van hooten - 5120 vista hermosa st., long beach, ca 90815. Kevin vanhaaster - 6326 capetown st., lakewood, ca 90713.”

Filing and Contact Details

Filer

EIN
95-1643333
Phone
5625910509

Signing Officer

Name
Whitney Leathers
Title
Exec Director
Phone
5625910509
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Leathers
Formed
1912
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
0
Employees
84
Volunteers
20

Preparer

Phone
5625948791
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Board designated endowment is used to support the organization's general operating needs. Permanent endowment has donor-imposed stipulations. Generally, the donors of these assets permit the organization to use or all part of the income earned on related investments for general or specific purposes.”

PART X, LINE 2:

“Fasb asc 740, income taxes, requires the organization to disclose unrecognized tax benefits as a result of tax positions taken during a prior period. Fasb asc 740 also requires the organization to recognize any interest and penalties associated with its tax positions. Management believes, more likely than not, that tax positions taken will be sustained. The organization's forms 990, return of organization exempt from income tax, for the years ending june 30, 2011, 2012, and 2013 are subject to examination by the internal revenue service, generally for three years after they were filed. The organization's forms 199, california exempt organization annual information return, for the years ending june 30, 2010, 2011, 2012, and 2013 are subject to examination by the california franchise tax board, generally for four years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3JOEN GARNICA
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IRS990/Form990PartVIISectionAGrp/PersonNm16JOAN VAN HOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN VANHAASTER
IRS990/Form990PartVIISectionAGrp/PersonNm18WHITNEY LEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHY MCCARELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1932615
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER/1ST VICE-CHAIR, GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER/CHAIR-ELECT, PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER/2ND VICE-CHAIR, RESOURCE DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027679
IRS990/FundraisingGrossIncomeAmt082152
IRS990/GainOrLossGrp/SecuritiesAmt0168755
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0977569
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0251345
IRS990/GrossReceiptsAmt03354499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0544
IRS990/InsuranceGrp/ManagementAndGeneralAmt01798
IRS990/InsuranceGrp/ProgramServicesAmt088905
IRS990/InsuranceGrp/TotalAmt091247
IRS990/InvestmentIncomeGrp/ExclusionAmt051184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02419505
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02838076
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02297787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02355833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02243194
IRS990/LandBldgEquipCostOrOtherBssAmt04540981
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt082590
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY EARLY CARE AND EDUCATION FOR YOUNG CHILDREN OF WORKING PARENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05503837
IRS990/NetAssetsOrFundBalancesEOYAmt05681036
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0168755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0168755
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0224078
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01727
IRS990/OccupancyGrp/ManagementAndGeneralAmt07231
IRS990/OccupancyGrp/ProgramServicesAmt0170755
IRS990/OccupancyGrp/TotalAmt0179713
IRS990/OfficeExpensesGrp/FundraisingAmt018408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022874
IRS990/OfficeExpensesGrp/ProgramServicesAmt089286
IRS990/OfficeExpensesGrp/TotalAmt0130568
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167725
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2BROKERAGE FEES
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0-270
IRS990/OtherExpensesGrp/FundraisingAmt14091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21173
IRS990/OtherExpensesGrp/ProgramServicesAmt0127348
IRS990/OtherExpensesGrp/ProgramServicesAmt136914
IRS990/OtherExpensesGrp/ProgramServicesAmt26498
IRS990/OtherExpensesGrp/TotalAmt0127348
IRS990/OtherExpensesGrp/TotalAmt145229
IRS990/OtherExpensesGrp/TotalAmt218606
IRS990/OtherExpensesGrp/TotalAmt311762
IRS990/OtherLiabilitiesGrp/BOYAmt098961
IRS990/OtherLiabilitiesGrp/EOYAmt0103625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03016
IRS990/OtherRevenueTotalAmt03016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01773481
IRS990/OtherSalariesAndWagesGrp/TotalAmt02098636
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015945
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141081
IRS990/PayrollTaxesGrp/TotalAmt0165832
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01102456
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01246610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045176
IRS990/PrincipalOfficerNm0WHITNEY LEATHERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LAUP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01259956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01259956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01711743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173762
IRS990/PYOtherExpensesAmt0851534
IRS990/PYOtherRevenueAmt043536
IRS990/PYProgramServiceRevenueAmt01335079
IRS990/PYRevenuesLessExpensesAmt040774
IRS990/PYSalariesCompEmpBnftPaidAmt02371812
IRS990/PYTotalExpensesAmt03223346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03264120
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01351652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0733726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0638091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01618166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01711743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01673066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01752666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01995952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08751593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045742
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01348636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01335079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01426970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01364913

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,832,919
Liabilities
$151,883
Net assets
$5,681,036
Revenue
$3,244,230
Expenses
$3,291,109
Net income
-$46,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$12.3$2.37$9.90$5.18$4.64$0.53
2024Summary only. Only limited summary data is available for this year.$11.4$2.18$9.24$5.51$4.58$0.93
2023Summary only. Only limited summary data is available for this year.$9.72$2.09$7.63$5.23$3.83$1.40
2022Summary only. Only limited summary data is available for this year.$6.63$0.52$6.11$3.75$3.60$0.15
2021Summary only. Only limited summary data is available for this year.$7.07$0.58$6.49$3.76$3.61$0.16
2020Summary only. Only limited summary data is available for this year.$6.37$0.62$5.74$3.84$3.69$0.15
2019Summary only. Only limited summary data is available for this year.$5.84$0.29$5.55$3.25$3.38$0.13
2018Summary only. Only limited summary data is available for this year.$6.09$0.50$5.58$3.16$3.23$0.07
2017Summary only. Only limited summary data is available for this year.$5.94$0.38$5.56$3.13$2.98$0.15
2016Summary only. Only limited summary data is available for this year.$5.76$0.44$5.32$2.82$2.93$0.12
2015Summary only. Only limited summary data is available for this year.$5.66$0.15$5.51$2.91$2.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.83$0.15$5.68$3.24$3.29$0.05
2013Summary only. Only limited summary data is available for this year.$5.63$0.13$5.50$3.22
2012Summary only. Only limited summary data is available for this year.$5.54$0.20$5.34$3.39
2011Summary only. Only limited summary data is available for this year.$5.80$0.24$5.57$3.35$3.43$0.08