STRATEGY STUDIO / PUBLIC DATA EXPLORER

CALIFORNIANS FOR QUALITY EARLY LEARNING: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIANS FOR QUALITY EARLY LEARNING (EIN 46-4508370)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-04
IRS object ID
201722779349200862
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-04T13:00:34-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELDER ACCOUNTANCYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 HOWE STE 160AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464508370EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Californians for Quality Early LearningBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone9163044753PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 Garden HighwayAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonValerie DeneroPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2017-10-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichelle R Elder CPAPreparerPersonNm
PTINP00283365PTIN
Phone9169728297PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.caqualityearlylearning.org/WebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$126,653GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$500ContributionsGiftsGrantsEtcAmt
Program Service Revenue$59,011ProgramServiceRevenueAmt
Membership Dues$67,126MembershipDuesAmt
Investment Income$16InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$126,653TotalRevenueAmt
Salaries Other Comp Empl Bnft$68,154SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$34,165FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,826OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,370PrintingPublicationsPostageAmt
Other Expenses Total$38,330OtherExpensesTotalAmt
Total Expenses$147,845TotalExpensesAmt
Excess Or Deficit For Year-$21,192ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$72,897NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,705NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$122,897BOYAmt
EOY$100,913EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$4,656EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$122,897BOYAmt
EOY$105,569EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$53,864EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$72,897BOYAmt
EOY$51,705EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo support programs in integrating promising practices and is an advocate for a thriving and diverse early learning system for children and families.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPut on two conferences in Calfornia during the year.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mary Breeding
Treasurer5.00$0
Nina Bawa
President2.00$0
Ani Kuyumjian
Secretary2.00$0
Sherri Springer
Director2.00$0
Jason Breeding
Director2.00$0
Debbie Eison
Director1.00$0
Karen Slizgi
Vice President1.00$0
Jacob Vigil
Director1.00$0
Mike Smithers
Director1.00$0
Cyndee Riding
Director1.00$0
Valerie Denero
Executive Dir.40.00$56,875
Cindy O'Mara
Director1.00$0
Mike Kurtz
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonValerie DeneroPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 Garden HighwayAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Phone9163044753PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $35
Other Expenses.1002Office Expenses $5948
Other Expenses.1003Information Technology $3530
Other Expenses.1005Travel $7322
Other Expenses.1007Conferences, Conventions, and Meetings $19144
Other Expenses.1009Depreciation $129
Other Expenses.1012Insurance $2222
Other Assets.1004Miscellaneous - Beginning $0 Miscellaneous - Ending $3734
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $922
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3864
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $50000 Payable to Officers, Directors, Etc. - Ending $50000