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

Organization representatives - add corrected or new information about Chapel Knolls Child Development Center »

Non-representatives - add comments about Chapel Knolls Child Development Center»

Chapel Knolls Child Development Center
Employer Identification Number (EIN)330777974
Name of OrganizationChapel Knolls Child Development Center
AddressSan Diego, CA 92117
Tax Period2005
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:


CAPTCHA

Your IP address 34.207.146.166 will be logged.

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

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002200320042005
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
Statement of Functional Expenses (for 2005)
TotalProgram servicesManagement and generalFundraising
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
Balance Sheets
200020012002200320042005
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
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002200320042005
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
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002200320042005
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 meetings2
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, 20060
Analysis of Income-Producing Activities (for 2005)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$472,459
Program service revenue
Program service revenue 1000000$000$0$3,496
Program service revenue 2000000$000$0$7,733
Program service revenue 3000000$000$0$12,947
Program service revenue 4000000$000$0$1,568
Program service revenue 5000000$000$0$419,254
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$130
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$27,331
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
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 isOrganization 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
Support Schedule
199920002001200220032004
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
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Chapel Knolls Child Development Center to others? (optional)
  
Add photo of Chapel Knolls Child Development Center (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Family Resource & Referral Center Of San Joaquin509 W Weber Ave Ste 101, Stockton, CA 95203-3107CA1969-07$31,885,140
2Comprehensive Child Development2545 Pacific Ave, Long Beach, CA 90806-3033CA1989-10$9,678,158
3Palcare945 California Dr, Burlingame, CA 94010-3605CA1993-08$3,124,780
4California Child Care Resource & Referral Network111 New Montgomery St 7th Fl, San Francisco, CA 94105-3605CA1980-03$2,318,141
5Mission Childcare Consortium Inc4750 Mission St, San Francisco, CA 94112-2745CA1972-02$1,914,381
6Greater Richmond Social Services CorpRichmond, CA 94801CA$1,848,289
7University Parents Nursery School3233 S Sepulveda Blvd, Los Angeles, CA 90034-4205CA1968-09$642,615
8Chapel Knolls Child Development CenterSan Diego, CA 92117CA$472,459
9Walnut Heights Kids Club Inc4064 Walnut Blvd, Walnut Creek, CA 94596-5463CA1998-01$458,841
10Angel Tree Youth Service Center Inc604 S Mayo Ave, Compton, CA 90221CA2000-03$233,419
11Tri-County Youth Services Inc, United States Catholic Conference435 Main St, Paterson, NJ 07501-2817NJ1937-08$7,454,176
12The Childrens Center700 Campbell Ave, Franklin, VA 23851-1872VA1984-01$6,808,771
13The Resource Connection Of Amador And Calaveras Counties IncPO BOX 919, San Andreas, CA 95249-0919CA1981-06$6,676,184
14Young Horizons501 Atlantic Ave, Long Beach, CA 90802-2543CA1970-01$3,595,826
15Smart Start Child Development Center10 Fairview Rd, Ojai, CA 93023CA1997-02$1,324,398
16Valle Verde Childrens Center3275 Peachwillow Ln, Walnut Creek, CA 94598-1711CA1980-10$719,127
17Sherning Child Development Research Corp1610 Dell Avenue, Campbell, CA 95008-6914CA1976-01$709,421
18Childrens Activity Center Inc701 S G St, Oxnard, CA 93030-6917CA1969-08$0
19Civic Circle FoundationPO BOX 78581, Corona, CA 92879CA2008-07$0
20For Families81821 Contento, La Quinta, CA 92253-7874CA2007-05$0
Number of organizations performing similar types of work
Alabama3
Arkansas3
California46
Colorado7
Connecticut10
District of Columbia3
Delaware1
Florida20
Georgia8
Hawaii1
Iowa1
Idaho2
Illinois30
Indiana4
Kansas6
Kentucky4
Louisiana15
Massachusetts23
Maryland12
Maine2
Michigan4
Minnesota6
Missouri10
Mississippi10
Montana2
North Carolina9
Nebraska7
New Hampshire4
New Jersey17
Nevada2
New York35
Ohio9
Oklahoma3
Oregon5
Pennsylvania26
Rhode Island2
South Carolina6
South Dakota1
Tennessee8
Texas12
Utah5
Virginia2
Vermont1
Washington13
Wisconsin8
West Virginia3
Total411

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Chapel Knolls Child Development Center and has no official or unofficial affiliation with Chapel Knolls Child Development Center