Civic Intelligence

Crystal Stairs Inc.

990 • Fiscal year 2015 • EIN 95-3510046

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

5110 West Goldleaf Circle No 150Los Angeles, CA 90056

(323) 299-8998

Siviq Scores

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

Liabilities / Assets

76th percentile

0.68x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.10x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

30th percentile

0.0%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

10th percentile

$191,917

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

74th percentile

7.3%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

9.9%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$17,603,308

Flat from 2015

Net Assets

Flat

$5,573,910

Flat from 2015

Liabilities

Flat

$12,029,398

Flat from 2015

Revenue

Flat

$118,287,318

Flat from 2015

Expenses

Flat

$118,250,428

Flat from 2015

Net Income

Flat

$36,890

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $17,254,613Liabilities 2010: $13,607,417Net Assets 2010: $3,647,1962010Assets 2011: $15,853,407Liabilities 2011: $11,543,894Net Assets 2011: $4,309,5132011Assets 2012: $13,676,618Liabilities 2012: $9,096,993Net Assets 2012: $4,579,6252012Assets 2013: $14,932,065Liabilities 2013: $9,819,636Net Assets 2013: $5,112,4292013Assets 2014: $16,409,697Liabilities 2014: $10,845,008Net Assets 2014: $5,564,6892014Assets 2015: $17,603,308Liabilities 2015: $12,029,398Net Assets 2015: $5,573,9102015Assets 2015: $17,603,308Liabilities 2015: $12,029,398Net Assets 2015: $5,573,9102015Assets 2016: $18,582,624Liabilities 2016: $13,325,365Net Assets 2016: $5,257,2592016Assets 2017: $21,228,419Liabilities 2017: $15,222,645Net Assets 2017: $6,005,7742017Assets 2018: $24,085,939Liabilities 2018: $16,839,688Net Assets 2018: $7,246,2512018Assets 2019: $25,325,314Liabilities 2019: $18,289,802Net Assets 2019: $7,035,5122019Assets 2020: $34,822,473Liabilities 2020: $27,860,199Net Assets 2020: $6,962,2742020Assets 2021: $42,021,294Liabilities 2021: $33,999,829Net Assets 2021: $8,021,4652021Assets 2022: $49,664,464Liabilities 2022: $39,256,003Net Assets 2022: $10,408,4612022Assets 2023: $89,325,923Liabilities 2023: $77,975,205Net Assets 2023: $11,350,7182023

Highlighted filing

2015

Assets$17,603,308
Liabilities$12,029,398
Net Assets$5,573,910

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $124,700,0572010Expenses 2011: $108,539,3622011Expenses 2012: $89,516,7992012Expenses 2013: $100,172,5832013Revenue 2014: $107,680,484Expenses 2014: $107,238,518Net Income 2014: $441,9662014Revenue 2015: $118,287,318Expenses 2015: $118,250,428Net Income 2015: $36,8902015Revenue 2015: $118,287,318Expenses 2015: $118,250,428Net Income 2015: $36,8902015Revenue 2016: $132,285,376Expenses 2016: $132,554,206Net Income 2016: -$268,8302016Revenue 2017: $143,452,745Expenses 2017: $142,823,677Net Income 2017: $629,0682017Revenue 2018: $164,725,433Expenses 2018: $163,501,244Net Income 2018: $1,224,1892018Revenue 2019: $182,191,238Expenses 2019: $182,429,685Net Income 2019: -$238,4472019Revenue 2020: $218,250,249Expenses 2020: $218,461,698Net Income 2020: -$211,4492020Revenue 2021: $248,286,576Expenses 2021: $247,586,103Net Income 2021: $700,4732021Revenue 2022: $252,729,672Expenses 2022: $249,923,474Net Income 2022: $2,806,1982022Revenue 2023: $297,778,847Expenses 2023: $296,977,290Net Income 2023: $801,5572023

Highlighted filing

2015

Revenue$118,287,318
Expenses$118,250,428
Net Income$36,890
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$118,287,318
Mission and Program Overview

Mission

Improving the lives of families through child care services, research and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,197,917$7,793,520▲ $3,595,603
Savings and Temporary Cash Investments$7,603,080$5,195,102▼ $2,407,978
Investments in Publicly Traded Securities$2,053,516$2,070,536▲ $17,020
Land, Buildings, and Equipment, Net$1,911,891$1,929,730▲ $17,839
Prepaid Expenses and Deferred Charges$127,508$238,644▲ $111,136
Accounts Receivable$197,542$54,529▼ $143,013
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$16,409,697$17,603,308▲ $1,193,611
Other Assets Total$317,943$320,947▲ $3,004
Liabilities
Accounts Payable and Accrued Expenses$9,246,483$10,677,826▲ $1,431,343
Grants Payable$1,124,921$764,956▼ $359,965
Other Liabilities$460,472$569,423▲ $108,951
Deferred Revenue$13,132$17,193▲ $4,061
Total Liabilities$10,845,008$12,029,398▲ $1,184,390
Net Assets / Fund Balance
Unrestricted Net Assets$5,564,689$5,573,910▲ $9,221
Total Net Assets Fund Balance$5,564,689$5,573,910▲ $9,221
Total Liabilities and Net Assets / Fund Balance$16,409,697$17,603,308▲ $1,193,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,929,730$1,787,118$3,716,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie MajorsCEOFT$184,211$7,706$191,917
Pamela Lilly WashingtonChief Legal Officer/gc/secyFT$138,001$19,871$157,872
William PinoChief Technology OfficerFT$132,211$18,343$150,554
Ly Tanya G LoughridgeCFOFT$131,553$14,457$146,010
Sharon Ann SmithFinancial ManagerFT$107,390$18,388$125,778
Connie ParkerInternal AuditorPT$114,375-$114,375

Board Members and Trustees

NameTitle
Dr Karen Hill ScottBoard Chairperson
Eleanor E Beasley CtpVice Chair
Dr Anupama JoshiBoard Member
Dr Rosetta HassanBoard Member
Gil BorokBoard Member
Heidi RothBoard Member
Katessa Charles DavisBoard Member
Melissa G Meono CPABoard Member
Omer SimeonBoard Member
Raquel BaldelomarBoard Member
Tasia FeltonBoard Member
Dr Luis MontesPast Board Member
Eva De La RosaPast Board Member
Nike IrvinPast Board Member
Todd ToralSecretary
Sonia IsaacsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rainbow Childrens Academy GroupChild Care Provider1213 CENTINELA AVE, Inglewood, CA 90302-1137$590,703
Buckner FoundationChild Care Provider2330 W FLORENCE AVENUE, Los Angeles, CA 90043-5145$583,214
Creative Learning Academy INCChild Care Provider1718 W MARTIN LUTHER KING BLVD, Los Angeles, CA 90062-1502$534,988
Kids Castle Child Care CenterChild Care Provider745 N LA BREA AVENUE, Inglewood, CA 90302-2203$487,827
Nu Building Blocks LLCChild Care Provider2313 W JEFFERSON BLVD, Los Angeles, CA 90018-3743$458,600
Revenue and Support

Revenue Composition

Contributions and Grants
$115,771,494
Program Service Revenue
$2,331,159
Investment Income
$61,814
Other Revenue
$122,851
All Other Contributions
$1,433,331
Change in Net Assets
$36,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,287,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,312
Total Revenue per Audited Statements
$118,348,630
Total Revenue per Form 990
$118,287,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,896,129
Salaries, Compensation, and Employee Benefits$20,354,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,698,580$2,144,257-$14,842,837
Occupancy$3,911,695$1,457,560-$5,369,255
Other Employee Benefits$3,127,691$323,972-$3,451,663
Office Expenses$953,615$113,723-$1,067,338
Payroll Taxes$850,650$174,844-$1,025,494
Current Officers, Directors, Trustees, and Key Employees-$659,110-$659,110
Depreciation Depletion$395,014$98,188-$493,202
Fees for Services Other$347,244$123,012-$470,256
Pension Plan Contributions$293,053$82,142-$375,195
Other Expenses$140,050$174,183-$314,233
Information Technology$176,593$134,240-$310,833
Conferences and Meetings$165,794$56,734-$222,528
All Other Expenses$177,015$37,230-$214,245
Insurance$151,947$57,507-$209,454
Travel$98,607$15,588-$114,195
Fees for Services Accounting-$90,741-$90,741
Fees for Services Legal-$34,838-$34,838
Advertising$2,400$13,494-$15,894
Total Functional Expenses$112,382,787$5,867,641$0$118,250,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$118,339,409
Expenses per Audited Statements$118,250,428
Total Expenses per Form 990$118,250,428
Expenses Not Reported on Form 990$88,981
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$295,140
Cde Reserve$274,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed internally by finance staff then forwarded to the audit committee of the board of directors for review. The audit committee approves the 990 for filing, and the 990 is distributed to all board members before filing.

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

Conflict of interest statements are reviewed annually by the ceo and general counsel and the organization has protocols for addressing potential conflict of interest issues as well as a reporting process.

Form 990, Part VI, Section B, Line 15

Each year, the personnel committee and then the board follows the irs rebuttable prescription process for the c-suite officers based on comparability data. Said review occurs before the compensation approved is paid. Board approval of calendar year 2014 compensation occurred in december 2013.

Form 990, Part VI, Section C, Line 19

These documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Crystal Stairs Inc
EIN
95-3510046
Phone
3232998998
Address
5110 WEST GOLDLEAF CIRCLE NO 150, LOS ANGELES, CA 90056

Signing Officer

Name
Jackie B Majors
Title
CEO
Phone
3232998998
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie B Majors
Formed
1980
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
439
Volunteers
455

Preparer

Firm
Gyl Decauwer Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Crystal stairs, inc. Was awarded the federally funded early head start/child care partnership grant in february 2015. The grant provides educational child care services to low income families through a partnership with licensed family child care providers.

FORM 990, PART XI, LINE 9:

Offset for donated services -88,981.

Financial Statement Notes

PART X, LINE 2:

Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.

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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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118388
IRS990/Form990PartVIISectionAGrp/PersonNm0DR KAREN HILL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1ELEANOR E BEASLEY CTP
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD TORAL
IRS990/Form990PartVIISectionAGrp/PersonNm3SONIA ISAACS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATESSA CHARLES DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5OMER SIMEON
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA G MEONO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm7TASIA FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ROSETTA HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm9HEIDI ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ANUPAMA JOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm11GIL BOROK
IRS990/Form990PartVIISectionAGrp/PersonNm12RAQUEL BALDELOMAR
IRS990/Form990PartVIISectionAGrp/PersonNm13NIKE IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR LUIS MONTES
IRS990/Form990PartVIISectionAGrp/PersonNm15EVA DE LA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm16JACKIE MAJORS
IRS990/Form990PartVIISectionAGrp/PersonNm17LY TANYA G LOUGHRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM PINO
IRS990/Form990PartVIISectionAGrp/PersonNm19PAMELA LILLY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20CONNIE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm21SHARON ANN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16184211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19138001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF LEGAL OFFICER/GC/SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt20INTERNAL AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCIAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0114338163
IRS990/GrantsPayableGrp/BOYAmt01124921
IRS990/GrantsPayableGrp/EOYAmt0764956
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0118287318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0134240
IRS990/InformationTechnologyGrp/ProgramServicesAmt0176593
IRS990/InformationTechnologyGrp/TotalAmt0310833
IRS990/InsuranceGrp/ManagementAndGeneralAmt057507
IRS990/InsuranceGrp/ProgramServicesAmt0151947
IRS990/InsuranceGrp/TotalAmt0209454
IRS990/InvestmentIncomeGrp/ExclusionAmt061814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061814
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02053516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02070536
IRS990/IRPDocumentCnt07048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01787118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01911891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01929730
IRS990/LandBldgEquipCostOrOtherBssAmt03716848
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING THE LIVES OF FAMILIES THROUGH CHILD CARE SERVICES, RESEARCH AND ADVOCACY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05564689
IRS990/NetAssetsOrFundBalancesEOYAmt05573910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01457560
IRS990/OccupancyGrp/ProgramServicesAmt03911695
IRS990/OccupancyGrp/TotalAmt05369255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113723
IRS990/OfficeExpensesGrp/ProgramServicesAmt0953615
IRS990/OfficeExpensesGrp/TotalAmt01067338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317943
IRS990/OtherAssetsTotalGrp/EOYAmt0320947
IRS990/OtherChangesInNetAssetsAmt0-88981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0323972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03127691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03451663
IRS990/OtherExpensesGrp/Desc0PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER SERVICES AND EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174183
IRS990/OtherExpensesGrp/ProgramServicesAmt087959078
IRS990/OtherExpensesGrp/ProgramServicesAmt1430350
IRS990/OtherExpensesGrp/ProgramServicesAmt2503411
IRS990/OtherExpensesGrp/ProgramServicesAmt3140050
IRS990/OtherExpensesGrp/TotalAmt087959078
IRS990/OtherExpensesGrp/TotalAmt1506628
IRS990/OtherExpensesGrp/TotalAmt2503411
IRS990/OtherExpensesGrp/TotalAmt3314233
IRS990/OtherLiabilitiesGrp/BOYAmt0460472
IRS990/OtherLiabilitiesGrp/EOYAmt0569423
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER CHILD CARE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122851
IRS990/OtherRevenueTotalAmt0122851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02144257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012698580
IRS990/OtherSalariesAndWagesGrp/TotalAmt014842837
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174844
IRS990/PayrollTaxesGrp/ProgramServicesAmt0850650
IRS990/PayrollTaxesGrp/TotalAmt01025494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0293053
IRS990/PensionPlanContributionsGrp/TotalAmt0375195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04197917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07793520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0238644
IRS990/PrincipalOfficerNm0JACKIE B MAJORS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02318029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02318029

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$89.3$78.0$11.4$298$297$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$39.3$10.4$253$250$2.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$34.0$8.02$248$248$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$27.9$6.96$218$218$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$18.3$7.04$182$182$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$16.8$7.25$165$164$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$15.2$6.01$143$143$0.63
2016Detailed filing. Detailed filing data is available for this year.$18.6$13.3$5.26$132$133$0.27
2015Detailed filing. Detailed filing data is available for this year.$17.6$12.0$5.57$118$118$0.04
2015Summary only. Only limited summary data is available for this year.$17.6$12.0$5.57$118$118$0.04
2014Detailed filing. Detailed filing data is available for this year.$16.4$10.8$5.56$108$107$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$9.82$5.11$100
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$9.10$4.58$89.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$11.5$4.31$109
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$13.6$3.65$125