Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$480,808
Up $15,493 (+3.3%) from 2016
Net Assets
Up$225,997
Up $53,908 (+31%) from 2016
Liabilities
Down$254,811
Down $38,415 (-13%) from 2016
Revenue
Up$1,313,656
Up $141,141 (+12%) from 2016
Expenses
Up$1,259,748
Up $86,772 (+7.4%) from 2016
Net Income
Up$53,908
Up $54,369 (+11794%) from 2016
The mission of concilio child development centers is to create a safe and healthy learning environment contributing to the development of self-esteem, independence and self-confidence for the children and families of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $175,567 | $212,941 | ▲ $37,374 |
| Pledges and Grants Receivable | $131,783 | $120,212 | ▼ $11,571 |
| Prepaid Expenses and Deferred Charges | $25,182 | $14,872 | ▼ $10,310 |
| Total Assets | $465,315 | $480,808 | ▲ $15,493 |
| Other Assets Total | $132,783 | $132,783 | → $0 |
| Liabilities | |||
| Other Liabilities | $177,526 | $132,783 | ▼ $44,743 |
| Deferred Revenue | $93,989 | $78,028 | ▼ $15,961 |
| Accounts Payable and Accrued Expenses | $21,711 | $44,000 | ▲ $22,289 |
| Total Liabilities | $293,226 | $254,811 | ▼ $38,415 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $172,089 | $225,997 | ▲ $53,908 |
| Total Net Assets Fund Balance | $172,089 | $225,997 | ▲ $53,908 |
| Total Liabilities and Net Assets / Fund Balance | $465,315 | $480,808 | ▲ $15,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $132,783 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pam Robinson | Executive Director | FT | $71,448 | $71,448 |
| Name | Title |
|---|---|
| Ley Yeager | Chairperson |
| Deborah Clark-Crews | Vice Chairperson |
| Christina Reaves | Member |
| Ed Valdez | Member |
| Juan Munoz | Member |
| Olga Monroy | Member |
| Ozzie Villela | Member |
| Marisol Zamora | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $935,442 |
| Other Expenses | $324,306 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $608,284 | $107,344 | - | $715,628 |
| Other Employee Benefits | $75,912 | $13,396 | - | $89,308 |
| Occupancy | $69,840 | $12,325 | - | $82,165 |
| Current Officers, Directors, Trustees, and Key Employees | $60,731 | $10,717 | - | $71,448 |
| Payroll Taxes | $50,199 | $8,859 | - | $59,058 |
| Fees for Services Other | $38,868 | $6,859 | - | $45,727 |
| Fees for Services Accounting | $23,876 | $4,213 | - | $28,089 |
| Office Expenses | $17,224 | $3,040 | - | $20,264 |
| Insurance | $16,009 | $2,825 | - | $18,834 |
| Conferences and Meetings | $5,740 | $1,013 | - | $6,753 |
| Travel | $3,853 | $680 | - | $4,533 |
| Other Expenses | $1,691 | $299 | - | $1,990 |
| Total Functional Expenses | $1,070,786 | $188,962 | $0 | $1,259,748 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,259,748 |
| Total Expenses per Audited Statements | $1,259,748 |
| Total Expenses per Form 990 | $1,259,748 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Government owned assets | $132,783 |
“Each board member receives, reviews and approves the return.”
“Annual memos are distributed to document compliance for the year.”
“Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities. Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.”
“Upon written request the Organization will make available the governing documents, policies and/or financial statements.”
“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior 4 years remain subject to examination by the Franchise Tax Board.”
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 | 21711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Concilio Child Development Centers is to create a safe and healthy learning environment contributing to the development of self-esteem, independence and self-confidence for the children and families of our community. |
| IRS990/AllOtherContributionsAmt | 0 | 141375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michelle Rios |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9516838935 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2010 Martin Luther King Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Riverside |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92506 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10717 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60731 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71448 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1013 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5740 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6753 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1271875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 324306 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41771 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 935442 |
| IRS990/CYTotalExpensesAmt | 0 | 1259748 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1313656 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 93989 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 78028 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Approximately 200 pre-school children and their families were served. Children were given assistance with social emotional skills in preparing them for kindergarten. Parent training is given to assist parents on how to help children grow. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1070786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4213 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23876 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28089 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6859 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38868 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45727 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | 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/PersonNm | 0 | Ley Yeager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deborah Clark-Crews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Olga Monroy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christina Reaves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ed Valdez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Juan Munoz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marisol Zamora |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ozzie Villela |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Pam Robinson |
| 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 | 71448 |
| 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/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1130500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1313656 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2825 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18834 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | The mission of Concilio Child Development Centers is to create a safe and healthy learning environment contributing to the development of self-esteem, independence and self-confidence for the children and families of our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 172089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 225997 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12325 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82165 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3040 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20264 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 132783 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 132783 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13396 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75912 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89308 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Other operating expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33916 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1990 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 177526 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 132783 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 608284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 715628 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8859 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50199 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59058 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 131783 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 120212 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25182 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14872 |
| IRS990/PrincipalOfficerNm | 0 | Ley Yeager |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Parent Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41771 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1137558 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 324138 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 848838 |
| IRS990/PYTotalExpensesAmt | 0 | 1172976 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1172515 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 41771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1271875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1137558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1110582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1218403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1160621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5899039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 197 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 183270 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5899039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1271875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1137558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1110582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1218403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1160621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5899039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5899236 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1259748 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 132783 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Furniture & equip - government owned |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 132783 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Government owned assets |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1313656 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior 4 years remain subject to examination by the Franchise Tax Board. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 132783 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1259748 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 132783 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1313656 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1313656 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1259748 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each board member receives, reviews and approves the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual memos are distributed to document compliance for the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities. Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon written request the Organization will make available the governing documents, policies and/or financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 465315 |
| IRS990/TotalAssetsEOYAmt | 0 | 480808 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 465315 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 480808 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1271875 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 188962 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1070786 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1259748 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 293226 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 254811 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 293226 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 254811 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 172089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 225997 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1070786 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41771 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71448 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41771 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1313656 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 465315 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 480808 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3853 |
| IRS990/TravelGrp/TotalAmt | 0 | 4533 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 172089 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 225997 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2010 Martin Luther King Jr Blvd |
| IRS990/USAddress/CityNm | 0 | Riverside |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92507 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pam Robinson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9516838935 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Concilio Child Development Centers |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONC |
| ReturnHeader/Filer/EIN | 0 | 953480259 |
| ReturnHeader/Filer/PhoneNum | 0 | 9516838935 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2010 Martin Luther King Jr Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Riverside |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92507 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2F116F4C4215F3790E375708DBB2523301059723 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.135.70.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:24:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Smith MArion & Co LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1940 Orange Tree Lane Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Redlands |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92374 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9093072323 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.