Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$5,940,572
Up $181,897 (+3.2%) from 2016
Net Assets
Up$5,562,027
Up $242,234 (+4.6%) from 2016
Liabilities
Down$378,545
Down $60,337 (-14%) from 2016
Revenue
Up$3,126,109
Up $308,426 (+11%) from 2016
Expenses
Up$2,980,682
Up $46,497 (+1.6%) from 2016
Net Income
Up$145,427
Up $261,929 (+225%) from 2016
To provide quality early care and education for young children of working parents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,623,284 | $2,570,012 | ▼ $53,272 |
| Land, Buildings, and Equipment, Net | $2,074,244 | $2,310,754 | ▲ $236,510 |
| Savings and Temporary Cash Investments | $612,570 | $798,437 | ▲ $185,867 |
| Accounts Receivable | $342,954 | $127,436 | ▼ $215,518 |
| Prepaid Expenses and Deferred Charges | $20,343 | $36,356 | ▲ $16,013 |
| Cash and Non-Interest-Bearing Accounts | $2,000 | $4,000 | ▲ $2,000 |
| Total Assets | $5,758,675 | $5,940,572 | ▲ $181,897 |
| Other Assets Total | $83,280 | $93,577 | ▲ $10,297 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $349,356 | $209,541 | ▼ $139,815 |
| Other Liabilities | $89,526 | $169,004 | ▲ $79,478 |
| Total Liabilities | $438,882 | $378,545 | ▼ $60,337 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,036,753 | $4,287,962 | ▲ $251,209 |
| Permanently Rstr Net Assets | $1,188,433 | $1,237,837 | ▲ $49,404 |
| Temporarily Rstr Net Assets | $94,607 | $36,228 | ▼ $58,379 |
| Total Net Assets Fund Balance | $5,319,793 | $5,562,027 | ▲ $242,234 |
| Total Liabilities and Net Assets / Fund Balance | $5,758,675 | $5,940,572 | ▲ $181,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,752,942 | $1,528,621 | $3,281,563 |
| Leasehold Improvements | $529,928 | $502,493 | $1,032,421 |
| Equipment | $7,884 | $597,367 | $605,251 |
| Land | $20,000 | - | $20,000 |
| Other Securities | $972,422 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,623,284 | $7,250 | ▲ $120,430 | $161,919 | $2,570,012 |
| 2015 | $2,714,231 | - | ▲ $95,243 | $167,140 | $2,623,284 |
| 2014 | $2,838,076 | - | ▲ $185,174 | $288,152 | $2,714,231 |
| 2013 | $2,419,505 | - | ▲ $571,936 | $134,759 | $2,838,076 |
| 2012 | $2,298,386 | - | ▲ $270,305 | $131,194 | $2,419,505 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Whitney Leathers | Executive Director | FT | $113,356 | $113,356 |
| Name | Title |
|---|---|
| Debbie Thorpe | Chair |
| Michele Dobson | Chair Elect-personnel |
| Joen Garnica | First Vice Chair-governance |
| Robyn Gordon-peterson | Second Vice Chair-development |
| Barry Cogert | Director |
| Gina Ballard | Director |
| Joan Van Hooten | Director |
| Minoo Maasoumi | Director |
| Nancy Hays | Director |
| Nancy Kneuer | Director |
| Pat Ellington | Director |
| Sharon Barker | Director |
| Michael Soutar | Recording Secretary |
| Theresa M Landers | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Childcare Careers | Temporary Staffing | 2000 SIERRA POINT PARKWAY STE 702, Brisbane, CA 94005 | $100,909 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,119,817 |
| Other Expenses | $860,865 |
| Total Fundraising Expense | $41,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,615,116 | $220,826 | $23,211 | $1,859,153 |
| Occupancy | $241,114 | $6,707 | $1,667 | $249,488 |
| Payroll Taxes | $125,521 | $16,165 | $1,351 | $143,037 |
| Other Employee Benefits | $106,574 | $12,069 | $-1,016 | $117,627 |
| Depreciation Depletion | $113,999 | - | - | $113,999 |
| Insurance | $104,725 | $1,905 | $415 | $107,045 |
| Office Expenses | $69,159 | $11,592 | $4,739 | $85,490 |
| Fees for Services Other | $60,545 | $9,588 | $5,621 | $75,754 |
| Conferences and Meetings | $21,034 | $1,572 | $39 | $22,645 |
| All Other Expenses | $10,876 | $1,338 | $3,815 | $16,029 |
| Other Expenses | $8,403 | $3,919 | $1,452 | $13,774 |
| Advertising | $61 | - | $450 | $511 |
| Total Functional Expenses | $2,626,086 | $312,832 | $41,764 | $2,980,682 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,980,682 |
| Total Expenses per Audited Statements | $2,980,682 |
| Total Expenses per Form 990 | $2,980,682 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,157 |
| Fundraising Direct Expenses | $11,565 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Derby Luncheon | $20,260 | $20,260 | $9,180 | $11,080 |
| Golf Tournament | $8,897 | $8,897 | $2,385 | $6,512 |
| Total Events | $29,157 | $29,157 | $11,565 | $17,592 |
| Liability | Amount |
|---|---|
| Deferred Compensation Plan Liability | $93,577 |
| Deferred Revenue | $75,427 |
“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 november committee meeting. The board of directors has up to 30 days to review and approve the 990. Formal board approval occurs at the board of directors november meeting.”
“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.”
“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.”
“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.”
“Theresa m. Landers - 2750 fanwood avenue, long beach, ca 90815. Debbie thorpe - 1650 ximeno ave., #120, long beach, ca 90804. Michael soutar - 252 calle de madrid, redondo beach, ca 90277. Joan van hooten - 5120 vista hermosa st., long beach, ca 90815. Michele dobson - 4117 east 4th st., long beach, ca 90814. Robyn gordon-peterson - 2441 chatwin avenue, long beach, ca 90815. Nancy hays - 700 e. Cartagena st., long beach, ca 90807. Gina ballard - 4032 via nivel, palos verdes estates, ca 90274. Sharon barker - 7875 e. Berner, long beach, ca 90808. Nancy kneuer - 6271 majorica circle, long beach, ca 90803. Pat ellington - 38 saint joseph avenue, long beach, ca 90803. Joen garnica - 218 the promenade north, long beach, ca 90802. Minoo maasoumi - 6328 marina pacifica drive, long beach, ca 90803. Barry cogert - 5534 e. Keynote street, long beach, ca 90808.”
“The organization has not changed its oversight process or selection process during the tax year.”
“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 all or part of the income earned on related investments for general or specific purposes.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 349356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 209541 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 342954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 127436 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY EARLY CARE AND EDUCATION FOR YOUNG CHILDREN OF WORKING PARENTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 450 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 511 |
| IRS990/AllOtherContributionsAmt | 0 | 567186 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3815 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10876 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WHITNEY LEATHERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5625910509 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1548 CHESTNUT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 908131623 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 39 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21034 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22645 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100909 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2000 SIERRA POINT PARKWAY STE 702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRISBANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHILDCARE CAREERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMPORARY STAFFING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1671848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148461 |
| IRS990/CYOtherExpensesAmt | 0 | 860865 |
| IRS990/CYOtherRevenueAmt | 0 | 17607 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1288193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2119817 |
| IRS990/CYTotalExpensesAmt | 0 | 2980682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41764 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3126109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113999 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113999 |
| IRS990/Desc | 0 | PROVIDE QUALITY EARLY CARE AND EDUCATION TO YOUNG CHILDREN OF WORKING PARENTS THROUGH THE OPERATION OF CHILD DAY CARE CENTERS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2626086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 462 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5621 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9588 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60545 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75754 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THERESA M LANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL SOUTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN VAN HOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE DOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBYN GORDON-PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GINA BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY KNEUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAT ELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOEN GARNICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MINOO MAASOUMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARRY COGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WHITNEY LEATHERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 113356 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR ELECT-PERSONNEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECOND VICE CHAIR-DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FIRST VICE CHAIR-GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11565 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29157 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 91607 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1104200 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 447284 |
| IRS990/GrossReceiptsAmt | 0 | 3493351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 415 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1905 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 104725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107045 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56854 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56854 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2623284 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2570012 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2628481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2074244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2310754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4939235 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 355677 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY EARLY CARE AND EDUCATION FOR YOUNG CHILDREN OF WORKING PARENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5319793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5562027 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 91607 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 91607 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17592 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17592 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 96807 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1667 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6707 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 241114 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 249488 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4739 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11592 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85490 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 83280 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 93577 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | -1016 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12069 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117627 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BROKERAGE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19033 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13774 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89526 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 169004 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/OtherRevenueTotalAmt | 0 | 15 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23211 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 220826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1615116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1859153 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1351 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16165 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143037 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1188433 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1237837 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20343 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36356 |
| IRS990/PrincipalOfficerNm | 0 | WHITNEY LEATHERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIRST FIVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1116330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 158864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1116330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 158864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12999 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1525630 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93089 |
| IRS990/PYOtherExpensesAmt | 0 | 765227 |
| IRS990/PYOtherRevenueAmt | 0 | 26777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1172187 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -116502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2168958 |
| IRS990/PYTotalExpensesAmt | 0 | 2934185 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2817683 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145427 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1288208 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 612570 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 798437 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1671958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1525630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1488845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1618166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1711743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8016342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 56854 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 263210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1288193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1172187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1195359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1348636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1335079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6339454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 56854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 263210 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01800 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01700 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 376 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1180 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3016 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2075 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6662 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14355796 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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