California Association For The Education Of Young Children in Folsom, California (CA)

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California Association For The Education Of Young Children
Employer Identification Number (EIN)237191098
Name of OrganizationCalifornia Association For The Education Of Young Children
Address950 Glenn Dr Ste 150, Folsom, CA 95630-3190
Activities"Unspecified"
SubsectionCharitable Organization
Ruling Date11/1972
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$283,185
Amount of Income$911,136
Form 990 Revenue Amount$910,555
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Professional Societies, Associations


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Amount of income in 2014: $911,136 (it was $860,263 in 2013)
California Association For The Education Of Young Children: 

 $911,136
Other organizations performing similar types of work: 

 $233,473

Assets in 2014: $283,185 (it was $250,608 in 2013)
California Association For The Education Of Young Children: 

 $283,185
Other organizations performing similar types of work: 

 $141,535

Expenses in 2013: $803,637
California Association For The Education Of Young Children: 

 $803,637
Other organizations performing similar types of work: 

 $217,453

Income to expenses ratio in 2013: 1.1
California Association For The Education Of Young Children: 

 1.1
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 20.6%
This organization: 

 20.6%
Other organizations performing similar types of work: 

 4.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109677
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return00
Did the organization file all required federal employment tax returns?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization11
Statement of Revenue
201120122013
Total revenue$886,687$771,278$860,263
Contributions, Gifts, Grants and Other Similar Amounts$0$0$177,470
Program Service Revenue$831,212$739,738$673,840
0$124,141$138,908
0$421,516$496,401
0$11,238$4,795
0$161,998$8,428
0$18,990$22,635
All other program service revenue$1,855$2,673
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$522$289$126
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$29,573$31,251$8,827
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$25,380$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$878,890$788,053$803,637
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$2,000$1,500
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$0$0$0
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$0$0$0
Fees for services (non-employees)
Management$576,834$519,157
Legal$3,162$6,758
Accounting$1,285$7,200
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$20$0
Advertising and promotion$0$0
Office expenses$251$448
Information technology$3,425$3,356
Royalties$0$0
Occupancy$0$0
Travel$13,009$11,177
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$150,354$222,648
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$292$292
Insurance$1,461$1,124
Other expenses$2,268$1,937
Other expenses$5,946$2,515
Other expenses$8,904$4,855
Other expenses$16,405$17,566
Other expenses$2,437$3,104
Balance Sheet
201120122013
Total assets$264,614$223,687$250,608
Cash - non-interest-bearing$128,506$148,943
Savings and temporary cash investments$94,806$94,931
Pledges and grants receivable, net$0$0
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$215$6,153
Land, buildings, and equipment: cost or other basis$160$581
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$286,695$262,540$232,122
Accounts payable and accrued expenses$0$6,672
Grants payable$0$0
Deferred revenue$32,510$20,420
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$255,030$230,030$0
Unsecured notes and loans payable to unrelated third parties$0$0$205,030
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$-22,081$-38,853$18,486
Unrestricted net assets$-38,853$18,486
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$4,362,522
Subtotal$4,362,522
Gifts, grants, contributions, and membership fees received$911,851
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$3,426,522
Gross receipts from activities that are not an unrelated trade or business under section 513$24,149
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$4,548,857
Public support$4,362,522
Subtotal$186,335
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$86,996
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$99,339
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$22,968$37,017$-14,049
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$22,968$37,017$-14,049
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$-14,049
Unrelated business taxable income before net operating loss deduction$-14,049
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-14,049
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Ednovo1032 Elwell Ct Ste 210, Palo Alto, CA 94303-4309CA2011-09$8,201,056
2California Association For The Education Of Young Children2680 Chestnut Ave, Long Beach, CA 90806CA2005-09$7,857
3California Association For The Education Of Young Children, California Association For The Sacramento Valley Association Svaeyc3180 Salida Way, Cameron Park, CA 95682CA2014-09$4,096
4Association Of Professional Child Care Educators41616 Mckay St, Fremont, CA 94539-4566CA2000-04$0
5California Association For The Education Of Young Children2057 West Century Blvd, Los Angeles, CA 90047CA2005-09$0
6California Association For The Education Of Young ChildrenP O Box 484, Ukiah, CA 95482CA2005-09$0
7California Association For The Education Of Young Children, Communities Of East Los Angeles3547 Sierra St, Los Angeles, CA 90031-2138CA2005-09$0
8California Association For The Education Of Young Children, Foothill Association9723 Garibaldi Ave, Temple City, CA 91780-1740CA2005-09$0
9California Association For The Education Of Young Children, Humboldt Association For The Education Of Young ChildrenPo Box 6591, Eureka, CA 95502CA1972-11$0
10California Association For The Education Of Young Children, Kern Association For The Education Of Young ChildrenPo Box 1801, Bakersfield, CA 93303CA2005-09$0
11California Association For The Education Of Young Children, Marin Association For The Education Of Young Children454 Las Gallinas Avenue Number 248, San Rafael, CA 94903CA2005-09$0
12California Association For The Education Of Young Children, North Bay Association For The Education Of Young Children2635 Purdue Ave, Los Angeles, CA 90064CA2005-09$0
13California Association For The Education Of Young Children, PaeycPo Box 9702, San Jose, CA 95157CA1972-11$0
14California Association For The Education Of Young Children, San Francisco AssociationPO BOX 1012, Kenwood, CA 95452-1012CA2005-09$0
15California Association For The Education Of Young Children, Sonoma County Aeyc835 Mcfarlane Ave, Sebastopol, CA 95472CA2005-09$0
16California Association For The Education Of Young Children, Southern California Valley Associat18781 Braemore Rd, Northridge, CA 91326-1152CA2005-09$0
17California Association For The Education Of Young Children, Verdugo Association3516 Encinal Ave, La Crescenta, CA 91214-3219CA2005-09$0
18California Association For The Education Of Young People, Ventura Association5100 Adolfo Rd, Camarillo, CA 93012-6792CA2005-09$0
19Chula Vista Leadership84 E J St, Chula Vista, CA 91910-6115CA2007-03$0
20Eap In California Academics Inc1032 38th Street, Sacramento, CA 95816CA2014-11$0
Number of organizations performing similar types of work
Alaska1
Alabama2
California32
Colorado3
Connecticut1
District of Columbia1
Delaware1
Florida6
Georgia1
Hawaii1
Iowa2
Idaho2
Illinois4
Indiana2
Kansas1
Massachusetts4
Maine1
Michigan4
Minnesota3
Missouri1
North Carolina13
Nebraska4
New Hampshire1
New Jersey3
New Mexico2
Nevada1
New York7
Ohio23
Oklahoma3
Oregon1
Pennsylvania9
Rhode Island2
South Carolina2
Tennessee5
Texas6
Utah1
Virginia16
Washington10
Wisconsin3
West Virginia2
Wyoming3
Total190
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralCalifornia Association For The Education Of Young Children950 Glenn Dr Ste 150, Folsom, CA 95630-3190CA1972-11$911,136
SubordinateCalifornia Association For The Education Of Young Children2680 Chestnut Ave, Long Beach, CA 90806CA2005-09$7,857
SubordinateCalifornia Association For The Education Of Young Children1361 Cameron Rd, Elk, CA 95432CA2005-09$3,414
SubordinateCalifornia Association For The Education Of Young Children, California Association For The Education Of Young Children El Dorado Association2612 Crown Drive, El Dorado Hills, CA 95762CA2005-09$0
SubordinateCalifornia Association For The Education Of Young ChildrenP O Box 692502, Stockton, CA 95267CA1977-03$0
SubordinateCalifornia Association For The Education Of Young Children, Pacific Coast Association For The Education Of Young Children3820 Foxen Canyon Road, Santa Maria, CA 93454CA2005-09$0
SubordinateCalifornia Association For The Education Of Young Children, Scaeyc315 W 9th St Suite 500, Los Angeles, CA 90015CA1972-11$0
SubordinateCalifornia Association For The Education Of Young ChildrenPo Box 1817, Modesto, CA 95354CA2005-09$0
SubordinateCalifornia Association For The Education Of Young Children, PaeycPo Box 9702, San Jose, CA 95157CA1972-11$0
SubordinateCalifornia Association For The Education Of Young Children2332 Sweetwater Drive, Martinez, CA 94553CA1972-11$0
SubordinateCalifornia Association For The Education Of Young Children2057 West Century Blvd, Los Angeles, CA 90047CA2005-09$0
SubordinateCalifornia Association For The Education Of Young Children, Kern Association For The Education Of Young ChildrenPo Box 1801, Bakersfield, CA 93303CA2005-09$0
SubordinateCalifornia Association For The Education Of Young Children, Sonoma County Aeyc835 Mcfarlane Ave, Sebastopol, CA 95472CA2005-09$0
SubordinateCalifornia Association For The Education Of Young ChildrenPo Box 329, Yuba City, CA 95991CA1972-11$0
SubordinateCalifornia Cascade Association For The Education Of Young ChildrenPo Box 492971, Redding, CA 96049-2971CA1972-11$0
SubordinateSolano-Napa Association For The Education Of Young Children4160 Suisun Valley Road, Fairfield, CA 94534CA1972-11$0
SubordinateCalifornia Association For The Education Of Young Children, Humboldt Association For The Education Of Young ChildrenPo Box 6591, Eureka, CA 95502CA1972-11$0
SubordinateCalifornia Association For The Education Of Young Children, Marin Association For The Education Of Young Children454 Las Gallinas Avenue Number 248, San Rafael, CA 94903CA2005-09$0
SubordinateCalifornia Association For The Education Of Young ChildrenP O Box 484, Ukiah, CA 95482CA2005-09$0
SubordinateCalifornia Association For The Education Of Young Children, Central California6114 E Lane Ave, Fresno, CA 93727-5637CA1972-11$0
Number of affiliated organizations
California28
Total28

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