Chapel Knolls Child Development Center in San Diego, California (CA)

Chapel Knolls Child Development Center
Employer Identification Number (EIN)	330777974
Name of Organization	Chapel Knolls Child Development Center
Address	San Diego, CA 92117
Tax Period	2005
Asset Amount	$28,869
Amount of Income	$472,459
Form 990 Revenue Amount	$472,459
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Child Day Care

Non-representatives - add comments:

Amount of income in 2005: $472,459

Chapel Knolls Child Development Center:	$472,459
Other organizations performing similar types of work:	$652,675

Assets in 2005: $28,869

Chapel Knolls Child Development Center:	$28,869
Other organizations performing similar types of work:	$213,641

Expenses in 2005: $490,173

Chapel Knolls Child Development Center:	$490,173
Other organizations performing similar types of work:	$675,244

Income to expenses ratio in 2005: 1.0

Chapel Knolls Child Development Center:	1.0
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2005: 80.3%

Chapel Knolls Child Development Center:	80.3%
Other organizations performing similar types of work:	88.5%

Grants share in income in 2005: 0.0%

Chapel Knolls Child Development Center:	0.0%
Other organizations performing similar types of work:	16.1%

Financial snapshot ($)

Revenue for 2005

Expenses for 2005

Functional Expenses for 2005 ($)

Income-Producing Activities for 2005

	2000	2001	2002	2003	2004	2005
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$707,637	$715,831	$665,721	$608,478	$556,671	$472,459
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0	$0	$0
Contributions to donor advised funds
Direct public support	$0	$0	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$677,824	$689,602	$637,857	$577,763	$530,737	$444,998
Membership dues and assessments	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0	$0	$0	$0
Dividends and interest from securities	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0
Other investment income	$660	$184	$484	$65	$115	$130
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0
Other revenue	$29,153	$26,045	$27,380	$30,650	$25,819	$27,331
Total expenses	$720,984	$718,694	$689,301	$580,495	$591,935	$490,173
Program services	$638,317	$640,986	$624,357	$518,808	$533,865	$393,791
Management and general	$82,667	$77,708	$64,944	$61,687	$58,070	$96,382
Fundraising	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$45,363	$63,066	$8,986	$36,969	$28,869	$0
Excess or (deficit) for the year	$-13,347	$-2,863	$-23,580	$27,983	$-35,264	$-17,714
Net assets or fund balances at beginning of year	$42,036	$65,929	$32,566	$8,986	$64,337	$28,869
Other changes in net assets or fund balances	$16,674	$0	$0	$0	$-204	$-11,155

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2005)
Total functional expenses	$490,173	$393,791	$96,382	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$341,101	$341,101	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$41,547	$0	$41,547	$0
Payroll taxes	$24,854	$24,854	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$19,397	$19,397	$0	$0
Telephone	$2,944	$0	$2,944	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$24,507	$0	$24,507	$0
Equipment rental and maintenance	$448	$0	$448	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$35,375	$8,439	$26,936	$0

	2000	2001	2002	2003	2004	2005
Balance Sheets
Total assets	$45,363	$63,066	$8,986	$36,969	$28,869	$0
Cash - non-interest-bearing	$45,363	$63,066	$8,986	$36,969	$28,869	$0
Savings and temporary cash investments	$0	$0	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0	$0	$0
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0
Other assets, including program-related investments	$0	$0	$0	$0	$0	$0
Total liabilities	$0	$0	$0	$0	$0	$0
Accounts payable and accrued expenses	$0	$0	$0	$0	$0	$0
Grants payable	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$45,363	$63,066	$8,986	$36,969	$28,869	$0
Total net assets or fund balances	$45,363	$63,066	$8,986	$36,969	$28,869	$0

	2000	2001	2002	2003	2004	2005
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$707,637	$715,831	$665,721	$608,478	$556,671	$472,459
Total revenue, gains, and other support per audited financial statements	$707,637	$715,831	$665,721	$608,478	$556,671	$472,459
Other expenses	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$720,984	$718,694	$689,301	$580,495	$591,935	$490,173
Total expenses and losses per audited financial statements	$720,984	$718,694	$689,301	$580,495	$591,935	$490,173
Other revenue	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	2
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2005)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$472,459
Program service revenue
Program service revenue 1	000000	$0	00	$0	$3,496
Program service revenue 2	000000	$0	00	$0	$7,733
Program service revenue 3	000000	$0	00	$0	$12,947
Program service revenue 4	000000	$0	00	$0	$1,568
Program service revenue 5	000000	$0	00	$0	$419,254
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$130
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$27,331

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000	2001	2002	2003	2004
Support Schedule
Total	$702,171	$715,646	$0	$665,237	$0	$556,671
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$677,077	$689,601	$0	$637,857	$0	$530,737
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$115
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0
Other income	$25,094	$26,045	$0	$27,380	$0	$25,819

Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Family Resource & Referral Center Of San Joaquin	509 W Weber Ave Ste 101, Stockton, CA 95203-3107	CA	1969-07	$31,885,140
2	Comprehensive Child Development	2545 Pacific Ave, Long Beach, CA 90806-3033	CA	1989-10	$9,678,158
3	Palcare	945 California Dr, Burlingame, CA 94010-3605	CA	1993-08	$3,124,780
4	California Child Care Resource & Referral Network	111 New Montgomery St 7th Fl, San Francisco, CA 94105-3605	CA	1980-03	$2,318,141
5	Mission Childcare Consortium Inc	4750 Mission St, San Francisco, CA 94112-2745	CA	1972-02	$1,914,381
6	Greater Richmond Social Services Corp	Richmond, CA 94801	CA		$1,848,289
7	University Parents Nursery School	3233 S Sepulveda Blvd, Los Angeles, CA 90034-4205	CA	1968-09	$642,615
8	Chapel Knolls Child Development Center	San Diego, CA 92117	CA		$472,459
9	Walnut Heights Kids Club Inc	4064 Walnut Blvd, Walnut Creek, CA 94596-5463	CA	1998-01	$458,841
10	Angel Tree Youth Service Center Inc	604 S Mayo Ave, Compton, CA 90221	CA	2000-03	$233,419
11	Tri-County Youth Services Inc, United States Catholic Conference	435 Main St, Paterson, NJ 07501-2817	NJ	1937-08	$7,454,176
12	The Childrens Center	700 Campbell Ave, Franklin, VA 23851-1872	VA	1984-01	$6,808,771
13	The Resource Connection Of Amador And Calaveras Counties Inc	PO BOX 919, San Andreas, CA 95249-0919	CA	1981-06	$6,676,184
14	Young Horizons	501 Atlantic Ave, Long Beach, CA 90802-2543	CA	1970-01	$3,595,826
15	Smart Start Child Development Center	10 Fairview Rd, Ojai, CA 93023	CA	1997-02	$1,324,398
16	Valle Verde Childrens Center	3275 Peachwillow Ln, Walnut Creek, CA 94598-1711	CA	1980-10	$719,127
17	Sherning Child Development Research Corp	1610 Dell Avenue, Campbell, CA 95008-6914	CA	1976-01	$709,421
18	Childrens Activity Center Inc	701 S G St, Oxnard, CA 93030-6917	CA	1969-08	$0
19	Civic Circle Foundation	PO BOX 78581, Corona, CA 92879	CA	2008-07	$0
20	For Families	81821 Contento, La Quinta, CA 92253-7874	CA	2007-05	$0

Number of organizations performing similar types of work

Alabama	3
Arkansas	3
California	46
Colorado	7
Connecticut	10
District of Columbia	3
Delaware	1
Florida	20
Georgia	8
Hawaii	1
Iowa	1
Idaho	2
Illinois	30
Indiana	4
Kansas	6
Kentucky	4
Louisiana	15
Massachusetts	23
Maryland	12
Maine	2
Michigan	4
Minnesota	6
Missouri	10

Mississippi	10
Montana	2
North Carolina	9
Nebraska	7
New Hampshire	4
New Jersey	17
Nevada	2
New York	35
Ohio	9
Oklahoma	3
Oregon	5
Pennsylvania	26
Rhode Island	2
South Carolina	6
South Dakota	1
Tennessee	8
Texas	12
Utah	5
Virginia	2
Vermont	1
Washington	13
Wisconsin	8
West Virginia	3

Total

411

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