Civic Intelligence

The Childs-Pace Foundation Inc.

990 • Fiscal year 2015 • EIN 95-3317376

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization Profilewww.childs-pace.org
1720 Adams AveCosta Mesa, CA 92626

(714) 557-7777

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,090

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$63,131

Up $12,182 (+24%) from 2014

Net Assets

Down

-$10,790

Down $17,149 (-270%) from 2014

Liabilities

Up

$73,921

Up $29,331 (+66%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Up

$654,690

Up $27,060 (+4.3%) from 2014

Expenses

Up

$671,839

Up $39,108 (+6.2%) from 2014

Net Income

Down

-$17,149

Down $12,048 (-236%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $36,556Liabilities 2011: $60,908Net Assets 2011: -$24,3522011Assets 2012: $114,022Liabilities 2012: $100,164Net Assets 2012: $13,8582012Assets 2013: $63,769Liabilities 2013: $52,309Net Assets 2013: $11,4602013Assets 2014: $50,949Liabilities 2014: $44,590Net Assets 2014: $6,3592014Assets 2015: $63,131Liabilities 2015: $73,921Net Assets 2015: -$10,7902015Assets 2016: $45,689Liabilities 2016: $69,267Net Assets 2016: -$23,5782016Assets 2017: $73,117Liabilities 2017: $98,936Net Assets 2017: -$25,8192017Assets 2018: $41,136Liabilities 2018: $68,578Net Assets 2018: -$27,4422018Assets 2019: $127,171Liabilities 2019: $149,142Net Assets 2019: -$21,9712019Assets 2020: $126,472Liabilities 2020: $128,321Net Assets 2020: -$1,8492020Assets 2021: $251,524Liabilities 2021: $235,192Net Assets 2021: $16,3322021Assets 2022: $451,315Liabilities 2022: $398,756Net Assets 2022: $52,5592022Assets 2023: $529,591Liabilities 2023: $471,725Net Assets 2023: $57,8662023Assets 2024: $769,092Liabilities 2024: $554,725Net Assets 2024: $214,3672024

Highlighted filing

2015

Assets$63,131
Liabilities$73,921
Net Assets-$10,790
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $777,141Expenses 2011: $785,065Net Income 2011: -$7,9242011Revenue 2012: $714,604Expenses 2012: $676,394Net Income 2012: $38,2102012Revenue 2013: $622,769Expenses 2013: $625,167Net Income 2013: -$2,3982013Revenue 2014: $627,630Expenses 2014: $632,731Net Income 2014: -$5,1012014Revenue 2015: $654,690Expenses 2015: $671,839Net Income 2015: -$17,1492015Revenue 2016: $775,079Expenses 2016: $787,867Net Income 2016: -$12,7882016Revenue 2017: $832,100Expenses 2017: $834,341Net Income 2017: -$2,2412017Revenue 2018: $826,793Expenses 2018: $828,416Net Income 2018: -$1,6232018Revenue 2019: $813,875Expenses 2019: $808,404Net Income 2019: $5,4712019Revenue 2020: $840,165Expenses 2020: $823,099Net Income 2020: $17,0662020Revenue 2021: $538,973Expenses 2021: $520,790Net Income 2021: $18,1832021Revenue 2022: $477,634Expenses 2022: $441,407Net Income 2022: $36,2272022Revenue 2023: $491,873Expenses 2023: $486,566Net Income 2023: $5,3072023Revenue 2024: $629,499Expenses 2024: $472,987Net Income 2024: $156,5122024

Highlighted filing

2015

Revenue$654,690
Expenses$671,839
Net Income-$17,149
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$660,195
Mission and Program Overview

Mission

Child development and nutrition.

Child development and nutrition

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,917$36,482▲ $6,565
Accounts Receivable$5,631$12,467▲ $6,836
Prepaid Expenses and Deferred Charges$7,916$8,197▲ $281
Land, Buildings, and Equipment, Net$5,185$3,685▼ $1,500
Pledges and Grants Receivable$2,300$2,300→ $0
Total Assets$50,949$63,131▲ $12,182
Liabilities
Accounts Payable and Accrued Expenses$21,229$40,827▲ $19,598
Other Liabilities$23,361$33,094▲ $9,733
Total Liabilities$44,590$73,921▲ $29,331
Net Assets / Fund Balance
Unrestricted Net Assets$6,359$-10,790▼ $17,149
Total Net Assets Fund Balance$6,359$-10,790▼ $17,149
Total Liabilities and Net Assets / Fund Balance$50,949$63,131▲ $12,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,685$88,613$92,298
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LevereExecutive DirectorFT$60,090$60,090

Board Members and Trustees

NameTitle
Susan KopickiPresident
Dennis McCarterBoard Member
Rosalind FreemanBoard Member
Sharon ClarkeBoard Member
Elizabeth FondrenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,794
Program Service Revenue
$627,505
Investment Income
$4
Other Revenue
$8,387
All Other Contributions
$18,794
Change in Net Assets
$-17,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$654,690
Total Revenue per Form 990
$654,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,023
Other Expenses$153,816
Total Fundraising Expense$16,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,906$8,615$4,308$355,829
Other Employee Benefits$62,750$3,306$1,660$67,716
Current Officers, Directors, Trustees, and Key Employees$42,063$12,018$6,009$60,090
Occupancy$45,298$4,634$2,020$51,952
Payroll Taxes$31,883$1,675$830$34,388
Other Expenses$15,541$2,217$1,097$15,541
Insurance$9,881$3,009$750$13,640
Conferences and Meetings$2,013$8,498-$10,511
Interest-$2,305-$2,305
Depreciation Depletion$1,500--$1,500
Total Functional Expenses$608,888$46,277$16,674$671,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$671,839
Total Expenses per Audited Statements$671,839
Total Expenses per Form 990$671,839
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,892
Fundraising Direct Expenses$5,505
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Banks$19,094
Loan Payable$14,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, line 11

“The tax return was reviewed by the executive director, and then a copy was made available to each member of the board of directors for their review for a period of time prior to the filing of the return.”

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

“board members are required to disclose conflicts of interest. Any new contracts entered into by the Organization are reviewed by the board. If conflicts of interest are found to exist they are resolved at that time.”

Form 990, Part VI, Section B, line 15

“The compensation of the executive director is reviewed by the board, taking into consideration comparability data, with contemporaneous documentation of the deliberation and decision.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Form 1023 and 990 avaiable for inspection to the public upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements avaiable for inspection to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Childs Pace Foundation Inc
EIN
95-3317376
Phone
7145577777
Address
1720 Adams Ave, Costa Mesa, CA 92626

Signing Officer

Name
John Levere
Title
Executive director
Phone
7145577777
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Levere
Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Kenneth Cecil Accountancy Corp
Address
6700 Pacific Coast Highway Ste 255, Long Beach, CA 90803
Preparer
Kenneth Cecil CPA
Phone
5625948794
Raw XML Appendix389 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040827
IRS990/AccountsReceivableGrp/BOYAmt05631
IRS990/AccountsReceivableGrp/EOYAmt012467
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Child development and nutrition
IRS990/AllOtherContributionsAmt018794
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Childs-pace Foundation
IRS990/BooksInCareOfDetail/PhoneNum07145577777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 Adams Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0costa mesa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092627
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029917
IRS990/CashNonInterestBearingGrp/EOYAmt036482
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06009
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012018
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042063
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060090
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08498
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02013
IRS990/ConferencesMeetingsGrp/TotalAmt010511
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018794
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0153816
IRS990/CYOtherRevenueAmt08387
IRS990/CYProgramServiceRevenueAmt0627505
IRS990/CYRevenuesLessExpensesAmt0-17149
IRS990/CYSalariesCompEmpBnftPaidAmt0518023
IRS990/CYTotalExpensesAmt0671839
IRS990/CYTotalFundraisingExpenseAmt016674
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0654690
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01500
IRS990/DepreciationDepletionGrp/TotalAmt01500
IRS990/Desc0Provided education programs for the care of approximately 100 children per day at our child care centers. We provided nearly 24,000 child days of care.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0608888
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Kopicki
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Fondren
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharon Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm3Dennis McCarter
IRS990/Form990PartVIISectionAGrp/PersonNm4Rosalind Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm5John Levere
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05505
IRS990/FundraisingGrossIncomeAmt013892
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0660195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0750
IRS990/InsuranceGrp/ManagementAndGeneralAmt03009
IRS990/InsuranceGrp/ProgramServicesAmt09881
IRS990/InsuranceGrp/TotalAmt013640
IRS990/InterestGrp/ManagementAndGeneralAmt02305
IRS990/InterestGrp/TotalAmt02305
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03685
IRS990/LandBldgEquipCostOrOtherBssAmt092298
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Child Development and Nutrition
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06359
IRS990/NetAssetsOrFundBalancesEOYAmt0-10790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02020
IRS990/OccupancyGrp/ManagementAndGeneralAmt04634
IRS990/OccupancyGrp/ProgramServicesAmt045298
IRS990/OccupancyGrp/TotalAmt051952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067716
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Instructional supplies
IRS990/OtherExpensesGrp/FundraisingAmt01097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02217
IRS990/OtherExpensesGrp/ProgramServicesAmt029706
IRS990/OtherExpensesGrp/ProgramServicesAmt125347
IRS990/OtherExpensesGrp/ProgramServicesAmt215541
IRS990/OtherExpensesGrp/TotalAmt033020
IRS990/OtherExpensesGrp/TotalAmt125347
IRS990/OtherExpensesGrp/TotalAmt215541
IRS990/OtherLiabilitiesGrp/BOYAmt023361
IRS990/OtherLiabilitiesGrp/EOYAmt033094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01675
IRS990/PayrollTaxesGrp/ProgramServicesAmt031883
IRS990/PayrollTaxesGrp/TotalAmt034388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08197
IRS990/PrincipalOfficerNm0John Levere
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0State Apportionment
IRS990/ProgramServiceRevenueGrp/Desc1Parent fees
IRS990/ProgramServiceRevenueGrp/Desc2Child Care Food Progra
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0132019
IRS990/PYOtherRevenueAmt017414
IRS990/PYProgramServiceRevenueAmt0589171
IRS990/PYRevenuesLessExpensesAmt0-5101
IRS990/PYSalariesCompEmpBnftPaidAmt0500712
IRS990/PYTotalExpensesAmt0632731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627630
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0589171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0602078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02935401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0600498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02935401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02935401
IRS990ScheduleA/TotalSupportAmt02935418
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0671839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO BANKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0654690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03685
IRS990ScheduleD/TotalExpensesPerForm990Amt0671839
IRS990ScheduleD/TotalLiabilityAmt033094
IRS990ScheduleD/TotalRevenuePerForm990Amt0654690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671839
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return was reviewed by the executive director, and then a copy was made available to each member of the board of directors for their review for a period of time prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board members are required to disclose conflicts of interest. Any new contracts entered into by the Organization are reviewed by the board. If conflicts of interest are found to exist they are resolved at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the executive director is reviewed by the board, taking into consideration comparability data, with contemporaneous documentation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its Form 1023 and 990 avaiable for inspection to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements avaiable for inspection to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050949
IRS990/TotalAssetsEOYAmt063131
IRS990/TotalAssetsGrp/BOYAmt050949
IRS990/TotalAssetsGrp/EOYAmt063131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018794
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044590
IRS990/TotalLiabilitiesEOYAmt073921
IRS990/TotalLiabilitiesGrp/BOYAmt044590
IRS990/TotalLiabilitiesGrp/EOYAmt073921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0608888
IRS990/TotalProgramServiceRevenueAmt0627505
IRS990/TotalReportableCompFromOrgAmt060090
IRS990/TotalRevenueGrp/ExclusionAmt08391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0627505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-10790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01720 Adams Ave
IRS990/USAddress/CityNm0Costa Mesa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092626
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.childs-pace.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Levere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum07145577777
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Childs Pace Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0953317376
ReturnHeader/Filer/PhoneNum07145577777
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 Adams Ave
ReturnHeader/Filer/USAddress/CityNm0Costa Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760791320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth Cecil Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 Pacific Coast Highway Ste 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090803
ReturnHeader/PreparerPersonGrp/PhoneNum05625948794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Cecil CPA
ReturnHeader/ReturnTs02016-05-13T11:44:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,131
Liabilities
$73,921
Net assets
-$10,790
Revenue
$654,690
Expenses
$671,839
Net income
-$17,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.69$5.55$2.14$6.29$4.73$1.57
2023Detailed filing. Detailed filing data is available for this year.$5.30$4.72$0.58$4.92$4.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.51$3.99$0.53$4.78$4.41$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.52$2.35$0.16$5.39$5.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.28$0.02$8.40$8.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.49$0.22$8.14$8.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.69$0.27$8.27$8.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.99$0.26$8.32$8.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.69$0.24$7.75$7.88$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.74$0.11$6.55$6.72$0.17
2014Summary only. Only limited summary data is available for this year.$0.51$0.45$0.06$6.28$6.33$0.05
2013Summary only. Only limited summary data is available for this year.$0.64$0.52$0.11$6.23$6.25$0.02
2012Summary only. Only limited summary data is available for this year.$1.14$1.00$0.14$7.15$6.76$0.38
2011Summary only. Only limited summary data is available for this year.$0.37$0.61$0.24$7.77$7.85$0.08