Civic Intelligence

Optimal Child Development Center

990 • Fiscal year 2019 • EIN 95-3374660

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.OPTIMALSCHOOLS.COM
1300 East Palmer StreetCompton, CA 90221

(310) 603-0378

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$60,450

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$458,332

Up $25,324 (+5.8%) from 2018

Net Assets

Up

$446,486

Up $26,329 (+6.3%) from 2018

Liabilities

Down

$11,846

Down $1,005 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$731,051

Up $12,731 (+1.8%) from 2018

Expenses

Up

$704,722

Up $14,460 (+2.1%) from 2018

Net Income

Down

$26,329

Down $1,729 (-6.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2012: $257,941Liabilities 2012: $7,000Net Assets 2012: $250,9412012Assets 2013: $369,085Liabilities 2013: $7,001Net Assets 2013: $362,0842013Assets 2014: $410,454Liabilities 2014: $3,003Net Assets 2014: $407,4512014Assets 2015: $413,001Liabilities 2015: $3,000Net Assets 2015: $410,0012015Assets 2016: $406,892Liabilities 2016: $3,000Net Assets 2016: $403,8922016Assets 2017: $410,644Liabilities 2017: $18,545Net Assets 2017: $392,0992017Assets 2018: $433,008Liabilities 2018: $12,851Net Assets 2018: $420,1572018Assets 2019: $458,332Liabilities 2019: $11,846Net Assets 2019: $446,4862019Assets 2020: $502,749Liabilities 2020: $23,000Net Assets 2020: $479,7492020Assets 2021: $574,711Liabilities 2021: $20,000Net Assets 2021: $554,7112021Assets 2022: $667,680Liabilities 2022: $29,501Net Assets 2022: $638,1792022Assets 2023: $729,184Liabilities 2023: $29,501Net Assets 2023: $699,6832023Assets 2024: $757,870Liabilities 2024: $29,500Net Assets 2024: $728,3702024

Highlighted filing

2019

Assets$458,332
Liabilities$11,846
Net Assets$446,486
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $729,6292012Expenses 2013: $709,9142013Revenue 2014: $682,065Expenses 2014: $636,698Net Income 2014: $45,3672014Revenue 2015: $621,464Expenses 2015: $618,914Net Income 2015: $2,5502015Revenue 2016: $615,503Expenses 2016: $621,612Net Income 2016: -$6,1092016Revenue 2017: $761,120Expenses 2017: $772,913Net Income 2017: -$11,7932017Revenue 2018: $718,320Expenses 2018: $690,262Net Income 2018: $28,0582018Revenue 2019: $731,051Expenses 2019: $704,722Net Income 2019: $26,3292019Revenue 2020: $745,577Expenses 2020: $712,314Net Income 2020: $33,2632020Revenue 2021: $451,918Expenses 2021: $376,956Net Income 2021: $74,9622021Revenue 2022: $1,068,645Expenses 2022: $985,177Net Income 2022: $83,4682022Revenue 2023: $1,049,748Expenses 2023: $992,396Net Income 2023: $57,3522023Revenue 2024: $1,199,547Expenses 2024: $1,170,860Net Income 2024: $28,6872024

Highlighted filing

2019

Revenue$731,051
Expenses$704,722
Net Income$26,329
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$731,051
Mission and Program Overview

Mission

Provides early child-development and child care for children ages 2 through 4 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$420,157$446,486▲ $26,329
Receivables From Officers Etc$409,751$416,452▲ $6,701
Cash and Non-Interest-Bearing Accounts$21,456$40,594▲ $19,138
Land, Buildings, and Equipment, Net$1,801$1,286▼ $515
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$433,008$458,332▲ $25,324
Other Assets Total-$0-
Liabilities
Other Liabilities$9,851$8,846▼ $1,005
Accounts Payable and Accrued Expenses$3,000$3,000→ $0
Total Liabilities$12,851$11,846▼ $1,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$420,157$446,486▲ $26,329
Total Liabilities and Net Assets / Fund Balance$433,008$458,332▲ $25,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,286$119,229$120,515
Other Land Buildings-$17,851$17,851
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn DowellDirectorFT$60,450$60,450
William GermanDirectorPT$56,904$56,904
Kevin DowellAdm AsstFT$33,790$33,790
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$731,051
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,135
Other Expenses$225,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,368--$284,368
Current Officers, Directors, Trustees, and Key Employees$151,144--$151,144
Insurance$72,096--$72,096
All Other Expenses$46,972--$46,972
Payroll Taxes$41,088--$41,088
Other Expenses$15,021--$15,021
Office Expenses$4,085--$4,085
Fees for Services Accounting$3,750--$3,750
Other Employee Benefits$2,535--$2,535
Travel$1,360--$1,360
Depreciation Depletion$515--$515
Total Functional Expenses$704,722$0$0$704,722
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 Officers, Directors, Trustees, and Key Employees$409,751$416,452▲ $6,701
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,846
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“Form 990 pg 6 section c #19:the organization makes its governing documents, policies and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Optimal Child Development Center
EIN
95-3374660
Phone
3106030378
Address
1300 EAST PALMER STREET, COMPTON, CA 90221

Signing Officer

Name
William German
Title
President
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
4
Employees
17

Preparer

Firm
Accuretta Inc
Address
5900 Sepulveda Blvd Ste 435, Sherman Oaks, CA 91411-2511
Preparer
Brenda Kommareddy
Phone
8187821080
Raw XML Appendix369 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCH E #6B:THE ORGANIZATION RECEIVES FINANCIAL AID/ASSISTANCE FROM GOVERNMENTAL AND SUBSIDY PROGRAMS.1. SUBSIDY - CENTER FOR COMMUNITY FOR CHILDREN AND FAMILY SERVICES2. SUBSIDY - CRYSTAL STAIRS SUBSIDY PROGRAM3. SUBSIDY - CHILDREN'S HOME SOCIETY4. GOVERNMENT - NATIONAL BREAKFAST & LUNCH PROGRAM OF CAL DEPT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PG 6 SECTION C #19:THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND 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
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IRS990/USAddress/CityNm0COMPTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090221
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IRS990/WebsiteAddressTxt0WWW.OPTIMALSCHOOLS.COM
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIMAL CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0953374660
ReturnHeader/Filer/PhoneNum03106030378
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 EAST PALMER STREET
ReturnHeader/Filer/USAddress/CityNm0COMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452777041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accuretta Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05900 Sepulveda Blvd Ste 435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914112511
ReturnHeader/PreparerPersonGrp/PhoneNum08187821080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Kommareddy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T16:55:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$458,332
Liabilities
$11,846
Net assets
$446,486
Revenue
$731,051
Expenses
$704,722
Net income
$26,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.20$1.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.05$0.99$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.07$0.99$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.45$0.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.75$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.73$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.72$0.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.76$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.62$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.68$0.64$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.73