Civic Intelligence

Pinocchio Child Care Center Inc

EIN 95-4736592 • 501(c)3 • Los Angeles, CA

Profile

To provide child care center to the general public by providing child care outside the home to enable parents to be gainfully employed.

401 12 S Berendo StLos Angeles, CA 90020

prek.club/DAY-CARE-SCHOOL/PINOCC

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$115,531

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,372,903

Up $323,628 (+31%) from 2023

Liabilities

Up

$881,999

Up $59,947 (+7.3%) from 2023

Net Assets

Up

$490,904

Up $263,681 (+116%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Up

$2,020,696

Up $678,066 (+51%) from 2023

Expenses

Up

$1,757,054

Up $495,928 (+39%) from 2023

Net Income

Up

$263,642

Up $182,138 (+223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,182Liabilities 2010: $1,7072010Assets 2011: $16,330Liabilities 2011: $2,817Net Assets 2011: $13,5132011Assets 2012: $22,767Liabilities 2012: $2,098Net Assets 2012: $20,6692012Assets 2013: $28,533Liabilities 2013: $2,106Net Assets 2013: $26,4272013Assets 2014: $17,926Liabilities 2014: $1,099Net Assets 2014: $16,8272014Assets 2015: $15,289Liabilities 2015: $1,302Net Assets 2015: $13,9872015Assets 2016: $9,496Liabilities 2016: $2,001Net Assets 2016: $7,4952016Assets 2017: $5,710Liabilities 2017: $789Net Assets 2017: $4,9212017Assets 2018: $32,596Liabilities 2018: $984Net Assets 2018: $31,6122018Assets 2019: $112,181Liabilities 2019: $41,315Net Assets 2019: $70,8662019Assets 2020: $207,870Liabilities 2020: $189,005Net Assets 2020: $18,8652020Assets 2021: $278,361Liabilities 2021: $157,846Net Assets 2021: $120,5152021Assets 2022: $830,416Liabilities 2022: $684,698Net Assets 2022: $145,7182022Assets 2023: $1,049,275Liabilities 2023: $822,052Net Assets 2023: $227,2232023Assets 2024: $1,372,903Liabilities 2024: $881,999Net Assets 2024: $490,9042024

Highlighted filing

2024

Assets$1,372,903
Liabilities$881,999
Net Assets$490,904
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $199,218Expenses 2010: $183,519Net Income 2010: $15,6992010Expenses 2011: $212,1262011Revenue 2012: $222,966Expenses 2012: $215,810Net Income 2012: $7,1562012Revenue 2013: $219,164Expenses 2013: $213,005Net Income 2013: $6,1592013Revenue 2014: $183,068Expenses 2014: $192,668Net Income 2014: -$9,6002014Revenue 2015: $256,597Expenses 2015: $259,436Net Income 2015: -$2,8392015Revenue 2016: $243,673Expenses 2016: $250,165Net Income 2016: -$6,4922016Revenue 2017: $195,355Expenses 2017: $197,929Net Income 2017: -$2,5742017Revenue 2018: $408,411Expenses 2018: $381,720Net Income 2018: $26,6912018Revenue 2019: $714,942Expenses 2019: $676,883Net Income 2019: $38,0592019Revenue 2020: $827,004Expenses 2020: $879,005Net Income 2020: -$52,0012020Revenue 2021: $1,085,700Expenses 2021: $983,740Net Income 2021: $101,9602021Revenue 2022: $1,138,013Expenses 2022: $1,112,797Net Income 2022: $25,2162022Revenue 2023: $1,342,630Expenses 2023: $1,261,126Net Income 2023: $81,5042023Revenue 2024: $2,020,696Expenses 2024: $1,757,054Net Income 2024: $263,6422024

Highlighted filing

2024

Revenue$2,020,696
Expenses$1,757,054
Net Income$263,642
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,372,903
Liabilities
$881,999
Net assets
$490,904
Revenue
$2,020,696
Expenses
$1,757,054
Net income
$263,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.88$0.49$2.02$1.76$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.82$0.23$1.34$1.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.68$0.15$1.14$1.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.16$0.12$1.09$0.98$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.19$0.02$0.83$0.88$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.71$0.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.41$0.38$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.20$0.20$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.24$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.18$0.19$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.22$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.22$0.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.21
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.20$0.18$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 31, 2020
Return Version
2019v5.1
Gross Receipts
$714,942
Mission and Program Overview

Mission

To provide child care center to the general public by providing child care outside the home to enable parents to be gainfully employed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,844$58,338▲ $27,494
Land, Buildings, and Equipment, Net$1,752$44,213▲ $42,461
Loans From Officers Directors-$14,591-
Accounts Receivable-$9,630-
Total Assets$32,596$112,181▲ $79,585
Liabilities
Accounts Payable and Accrued Expenses-$18,880-
Other Liabilities$984$7,844▲ $6,860
Total Liabilities$984$41,315▲ $40,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,612$70,866▲ $39,254
Total Net Assets Fund Balance$31,612$70,866▲ $39,254
Total Liabilities and Net Assets / Fund Balance$32,596$112,181▲ $79,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,569$5,512$41,081
Leasehold Improvements$8,644$2,477$11,121
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseOtherTotal
Erica ChaSecretary$48,000$7,394$55,394
Okyun ChoiDirector$14,000-$14,000
Patrick LimPresident$10,000-$10,000

Board Members and Trustees

NameTitle
Heejin ChaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695,657
Program Service Revenue
$19,285
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,942
Total Revenue per Audited Statements
$714,942
Total Revenue per Form 990
$714,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,751
Salaries, Compensation, and Employee Benefits$299,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,809--$186,809
Occupancy$121,800--$121,800
Current Officers, Directors, Trustees, and Key Employees$62,000$10,000-$72,000
Fees for Services Accounting-$25,975-$25,975
Payroll Taxes$22,111$968-$23,079
All Other Expenses$12,250$5,796-$18,046
Other Employee Benefits$17,850--$17,850
Insurance$8,417--$8,417
Office Expenses-$8,401-$8,401
Benefits to Members$7,394--$7,394
Depreciation Depletion$6,766$403-$7,169
Information Technology$5,951--$5,951
Other Expenses$5,338--$5,338
Conferences and Meetings$1,745$859-$2,604
Interest$1,065--$1,065
Advertising$174--$174
Total Functional Expenses$624,481$52,402$0$676,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,883
Total Expenses per Audited Statements$676,883
Total Expenses per Form 990$676,883
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
Loans from Officers, Directors, Trustees, and Key Employees-$14,591-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$7,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Instead of committee, governing body works.”

Form 990 governing body review Part VI line 11

“Governing body reviews form 990 before filing.”

Governing documents etc available to public Part VI line 19

“Upon request, governing documents are available to public.”

Filing and Contact Details

Filer

Filer Name
Pinocchio Child Care Center Inc
EIN
95-4736592
Address
401 12 S BERENDO ST, LOS ANGELES, CA 90020

Signing Officer

Name
Erica Cha
Title
Secretary
Phone
2133816080
Signed
2020-10-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Patrick Lim
Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
17

Preparer

Firm
Kim & Park a Professional Corp
Address
6281 BEACH BLVD STE 105, Buena Park, CA 90621
Preparer
Hyungwoo Park
Phone
7142281040
Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090020
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01745
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0624481
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0695657
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041081
IRS990ScheduleD/ExpensesSubtotalAmt0676883
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08644
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0714942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044213
IRS990ScheduleD/TotalExpensesPerForm990Amt0676883
IRS990ScheduleD/TotalLiabilityAmt07844
IRS990ScheduleD/TotalRevenuePerForm990Amt0714942
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014591
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERICA CHA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
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IRS990ScheduleL/TotalBalanceDueAmt014591
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTEAD OF COMMITTEE, GOVERNING BODY WORKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0695657
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0984
IRS990/TotalLiabilitiesEOYAmt041315
IRS990/TotalLiabilitiesGrp/BOYAmt0984
IRS990/TotalLiabilitiesGrp/EOYAmt041315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070866
IRS990/TotalOtherCompensationAmt07394
IRS990/TotalProgramServiceExpensesAmt0624481
IRS990/TotalProgramServiceRevenueAmt019285
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112181
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTPS://PREK.CLUB/DAY-CARE-SCHOOL/PINOCC
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA CHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02133816080
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINOCCHIO CHILD CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PINO
ReturnHeader/Filer/EIN0954736592
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 12 S BERENDO ST
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08916826CAA127CB14EECF180BF498149F469E395
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08916826CAA127CB14EECF180BF498149F469E395
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08128312020307imlgyos
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.169.201.133
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTm020:02:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814444931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIM & PARK A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06281 BEACH BLVD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buena Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090621
ReturnHeader/PreparerPersonGrp/PhoneNum07142281040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HYUNGWOO PARK
ReturnHeader/ReturnTs02020-11-02T19:45:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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