Civic Intelligence

Crystal Stairs Inc.

990 • Fiscal year 2019 • EIN 95-3510046

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

5110 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

79th percentile

0.72x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.10x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

30th percentile

-0.1%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$296,720

Higher top officer pay than 26% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$25,325,314

Up $1,239,375 (+5.1%) from 2018

Net Assets

Down

$7,035,512

Down $210,739 (-2.9%) from 2018

Liabilities

Up

$18,289,802

Up $1,450,114 (+8.6%) from 2018

Revenue

Up

$182,191,238

Up $17,465,805 (+11%) from 2018

Expenses

Up

$182,429,685

Up $18,928,441 (+12%) from 2018

Net Income

Down

-$238,447

Down $1,462,636 (-119%) from 2018

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 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

2019

Assets$25,325,314
Liabilities$18,289,802
Net Assets$7,035,512

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 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

2019

Revenue$182,191,238
Expenses$182,429,685
Net Income-$238,447
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$182,627,121
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,127,245$13,040,467▲ $2,913,222
Pledges and Grants Receivable$7,676,569$6,294,501▼ $1,382,068
Land, Buildings, and Equipment, Net$3,257,421$2,948,822▼ $308,599
Investments in Publicly Traded Securities$2,336,343$2,422,638▲ $86,295
Prepaid Expenses and Deferred Charges$241,292$285,186▲ $43,894
Accounts Receivable$120,852$25,221▼ $95,631
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$24,085,939$25,325,314▲ $1,239,375
Other Assets Total$326,117$308,379▼ $17,738
Liabilities
Accounts Payable and Accrued Expenses$15,588,168$16,482,387▲ $894,219
Other Liabilities$697,102$795,806▲ $98,704
Grants Payable$302,466$720,573▲ $418,107
Deferred Revenue$251,952$291,036▲ $39,084
Total Liabilities$16,839,688$18,289,802▲ $1,450,114
Net Assets / Fund Balance
Unrestricted Net Assets$7,246,251$7,035,512▼ $210,739
Total Net Assets Fund Balance$7,246,251$7,035,512▼ $210,739
Total Liabilities and Net Assets / Fund Balance$24,085,939$25,325,314▲ $1,239,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,104,769$3,512,849$4,617,618
Leasehold Improvements$1,828,610$439,099$2,267,709
Other Land Buildings$15,443-$15,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie MajorsCEOFT$285,318$11,402$296,720
Kendall HiraiCOOFT$172,649$13,067$185,716
Pamela Lilly WashingtonChief Legal Officer/gc/secFT$165,283$16,446$181,729
Ly Tanya G LoughridgeCFOFT$159,056$17,599$176,655
Jeffrey a MoreiraDirector of ProgramsFT$100,491$26,430$126,921
William PinoBusiness Analyst SupervisorFT$102,802$19,833$122,635
Laura CardenasHs DirectorFT$101,695$19,430$121,125
Thessia J CarpenterAccounting ManagerFT$104,331$7,924$112,255

Board Members and Trustees

NameTitle
Eleanor E Beasley CtpBoard Chairperson
Melissa G Meono CPABoard Vice Chairperson
Dr Rosetta HassanBoard Member
Gil BorokBoard Member
Heidi RothBoard Member
Jeffrey TurnerBoard Member
Katessa CharlesBoard Member
Reagan FeeneyBoard Member
Sara Rosales MontalvoBoard Member
Tasia FeltonPast Board Member
John ColemanSecretary
Sonia IsaacsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kids Best Interest INCChildcare Services1480 W COMPTON BLVD, Compton, CA 90220-2750$967,909
Rainbow Childrens Academy CorpChildcare Services1213 CENTINELA AVE, Inglewood, CA 90302-1137$885,399
Creative Learning AcademyChildcare Services1718 W MLK BLVD, Los Angeles, CA 90062-1502$857,354
Community Child Dev Center Of Little AngChildcare Services3808 W 54TH ST, Los Angeles, CA 90043-2200$824,007
Buckner FoundationChildcare Services2330 W FLORENCE AVE, Los Angeles, CA 90043-5145$820,717
Revenue and Support

Revenue Composition

Contributions and Grants
$178,408,719
Program Service Revenue
$3,524,079
Investment Income
$92,622
Other Revenue
$165,818
All Other Contributions
$3,028,308
Change in Net Assets
$-238,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,191,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,018
Total Revenue per Audited Statements
$182,391,256
Total Revenue per Form 990
$182,191,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,387,288
Salaries, Compensation, and Employee Benefits$26,042,397
Total Fundraising Expense$29,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,140,444$3,118,408$11,126$19,269,978
Occupancy$3,685,960$1,062,059$348$4,748,367
Other Employee Benefits$3,583,997$372,216$4,363$3,960,576
Payroll Taxes$1,236,691$222,604-$1,459,295
Office Expenses$1,188,890$113,730$2,521$1,305,141
Current Officers, Directors, Trustees, and Key Employees-$871,148-$871,148
Depreciation Depletion$577,657$63,999-$641,656
Other Expenses$572,954$137,399$10,708$572,954
Pension Plan Contributions$383,491$97,909-$481,400
Information Technology$329,434$95,080$22$424,536
All Other Expenses$251,681$29,414-$281,095
Conferences and Meetings$198,441$31,739-$230,180
Insurance$144,586$45,091$7$189,684
Travel$122,897$10,865-$133,762
Fees for Services Accounting-$94,204-$94,204
Fees for Services Legal$3,203$14,655-$17,858
Total Functional Expenses$175,333,450$7,067,140$29,095$182,429,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$182,601,995
Expenses per Audited Statements$182,429,685
Total Expenses per Form 990$182,429,685
Expenses Not Reported on Form 990$172,310
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,918
Fundraising Gross Income$47,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing Under the Stars$170,586$47,918$7,687$40,231
Total Events$170,586$47,918$47,918$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
Cde Reserve$500,666
Other Liabilities$295,140
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 11B

The form 990 is reviewed internally by the 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 2018 compensation occurred in december of 2018.

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 GOLDLEAF CIRCLE NO 150, LOS ANGELES, CA 90056

Signing Officer

Name
Jackie B Majors
Title
CEO
Phone
3232998998
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie B Majors
Formed
1418
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
504
Volunteers
1,418

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Offset for donated services -124,392.

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising activity 47,918.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising activity 47,918.

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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt1211402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197924
IRS990/Form990PartVIISectionAGrp/PersonNm0ELEANOR E BEASLEY CTP
IRS990/Form990PartVIISectionAGrp/PersonNm1SONIA ISAACS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATESSA CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA G MEONO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4TASIA FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ROSETTA HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm6HEIDI ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm7GIL BOROK
IRS990/Form990PartVIISectionAGrp/PersonNm8REAGAN FEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA ROSALES MONTALVO
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JACKIE MAJORS
IRS990/Form990PartVIISectionAGrp/PersonNm13KENDALL HIRAI
IRS990/Form990PartVIISectionAGrp/PersonNm14LY TANYA G LOUGHRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA LILLY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM PINO
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY A MOREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA CARDENAS
IRS990/Form990PartVIISectionAGrp/PersonNm19THESSIA J CARPENTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12285318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13172649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14159056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15165283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104331
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/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST BOARD 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/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF LEGAL OFFICER/GC/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS ANALYST SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18HS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ACCOUNTING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01418
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0122668
IRS990/FundraisingDirectExpensesAmt047918
IRS990/FundraisingGrossIncomeAmt047918
IRS990/GainOrLossGrp/SecuritiesAmt0-13136
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0175257743
IRS990/GrantsPayableGrp/BOYAmt0302466
IRS990/GrantsPayableGrp/EOYAmt0720573
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0374829
IRS990/GrossReceiptsAmt0182627121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt095080
IRS990/InformationTechnologyGrp/ProgramServicesAmt0329434
IRS990/InformationTechnologyGrp/TotalAmt0424536
IRS990/InsuranceGrp/FundraisingAmt07
IRS990/InsuranceGrp/ManagementAndGeneralAmt045091
IRS990/InsuranceGrp/ProgramServicesAmt0144586
IRS990/InsuranceGrp/TotalAmt0189684
IRS990/InvestmentIncomeGrp/ExclusionAmt0105758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105758
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02336343
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02422638
IRS990/IRPDocumentCnt06915
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03951948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03257421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02948822
IRS990/LandBldgEquipCostOrOtherBssAmt06900770
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0387965
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/NetAssetsOrFundBalancesBOYAmt07246251
IRS990/NetAssetsOrFundBalancesEOYAmt07035512
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0348
IRS990/OccupancyGrp/ManagementAndGeneralAmt01062059
IRS990/OccupancyGrp/ProgramServicesAmt03685960
IRS990/OccupancyGrp/TotalAmt04748367
IRS990/OfficeExpensesGrp/FundraisingAmt02521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113730
IRS990/OfficeExpensesGrp/ProgramServicesAmt01188890
IRS990/OfficeExpensesGrp/TotalAmt01305141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326117
IRS990/OtherAssetsTotalGrp/EOYAmt0308379
IRS990/OtherChangesInNetAssetsAmt0-124392
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0372216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03583997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03960576
IRS990/OtherExpensesGrp/Desc0PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OTHER SERVICES AND EXP
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt010708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0686620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137399
IRS990/OtherExpensesGrp/ProgramServicesAmt0145951428
IRS990/OtherExpensesGrp/ProgramServicesAmt1333598
IRS990/OtherExpensesGrp/ProgramServicesAmt2628098
IRS990/OtherExpensesGrp/ProgramServicesAmt3572954
IRS990/OtherExpensesGrp/TotalAmt0145951428
IRS990/OtherExpensesGrp/TotalAmt11030926
IRS990/OtherExpensesGrp/TotalAmt2765497
IRS990/OtherExpensesGrp/TotalAmt3572954
IRS990/OtherLiabilitiesGrp/BOYAmt0697102
IRS990/OtherLiabilitiesGrp/EOYAmt0795806
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER CHILD CARE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0165818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165818
IRS990/OtherRevenueTotalAmt0165818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03118408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016140444
IRS990/OtherSalariesAndWagesGrp/TotalAmt019269978
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0222604
IRS990/PayrollTaxesGrp/ProgramServicesAmt01236691
IRS990/PayrollTaxesGrp/TotalAmt01459295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt097909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0383491
IRS990/PensionPlanContributionsGrp/TotalAmt0481400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07676569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06294501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0241292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0285186
IRS990/PrincipalOfficerNm0JACKIE B MAJORS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03519087

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
2019Detailed filing. Detailed filing data is available for this year.$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
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