THE BUENA VISTA CHILDRENS CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE BUENA VISTA CHILDRENS CENTER INC (EIN 68-0447901)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201341349349307739
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T19:46:59-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946214841 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 ALCOSTA BOULEVARD SUITE 500 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 945834427 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680447901 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUENA VISTA CHILDREN'S CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUEN | NameControl |
| Phone | 9259300470 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2372 BUENA VISTA AVE | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94597 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PEARL LEE SHORT | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 9259300470 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA CYPHERS | Name |
| PTIN | P00386728 | PTIN |
| Phone | 9257902600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PEARL LEE SHORT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2372 BUENA VISTA AVE | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94597 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 497875 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BVCLUB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE THE EDUCATION AND WELL-BEING OF CHILDREN ATTENDING BUENA VISTA SCHOOL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 418135 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 494851 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2721 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2049 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 420856 | TotalRevenuePriorYear |
| Total Revenue Current Year | 496900 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16775 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 24640 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 335387 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 386379 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 66819 | OtherExpensePriorYear |
| Other Expenses Current Year | 75221 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 418981 | TotalExpensesPriorYear |
| Total Expenses Current Year | 486240 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1875 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10660 | RevenuesLessExpensesCY |
| Total Assets BOY | 86245 | TotalAssetsBOY |
| Total Assets EOY | 96905 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 86245 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 96905 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR CENTER MUST BE FIRST AND FOREMOST A SAFE ENVIRONMENT FOR THE CHILDREN. THE ACTIVITIES OFFERED TO THE CHILDREN MUST BE AGE-APPROPRIATE, STIMULATING AND FUN. WE PRESENT A VARIETY OF ACTIVITIES THAT THE CHILDREN CAN CHOOSE FROM EACH DAY. WE MUST BE PROFESSIONALLY STAFFED WITH QUALIFIED TEACHERS AND AIDES WITH APPROPRIATE EXPERIENCE AND PERSONALITIES. ALL OUR STAFF MUST BE FINGERPRINTED AND HAVE CLEARED BACKGROUND CHECKS IN ORDER TO WORK ON THE PREMISES. OUR FACILITY OPERATES M-F FROM 7.00AM TO 6.00PM. WE ARE OPEN WHEN THE SCHOOL IS CLOSED DURING VACATION BREAKS AND IN-SERVICE DAYS FOR THE FACULTY SO THAT THE PARENTS DO NOT HAVE TO MISS WORK AND STAY HOME WITH THEIR CHILDREN.ALL THE ACTIVITIES ARE CHOICE-BASED FOR THE 1ST-5TH GRADERS AND SCHEDULED AND PLANNED FOR KINDERGARTNERS. OUR CURRICULUM IS MULTI-LEVELED AND HANDS ON. THE THEMES WE FOLLOW SHOW WHAT IS CURRENT IN OUR STUDENTS' SOCIAL AND ETHNIC LIVES AS WELL. WE HAVE SOMETHING FOR EVERYBODY SO THEY CAN TRULY IDENTIFY WITH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 480894 | Expense |
| Grants | 24640 | Grants |
| Revenue | 494851 | Revenue |
| Description | STAFF RETENTION:IN SPITE OF ANOTHER HARD ECONOMIC YEAR WITHIN OUR COMMUNITY AND A LOWER ENROLLMENT, WE HAVE BEEN ABLE TO RETAIN OUR CORE STAFF PEOPLE. THE DIRECTOR, PEARL, HAS BEEN WITH THIS PROGRAM FOR 23 YEARS, THE ASSISTANT DIRECTOR, CARL, 16 YEARS, THE HEAD TEACHER, CHRIS, 16 YEARS, TEACHERS, RYAN & TINA, 16 AND 15 YEARS RESPECTIVELY. TEACHER, BRIAN, HAS BEEN HERE FOR 13 YEARS, AND TEACHERS CATHY & ASHLEY, 7 YEARS. WE WERE ABLE TO GIVE PERFORMANCE RAISES RANGING FROM 2.0-3.75%. WE WERE ABLE TO PROVIDE HEALTHCARE BENEFITS FOR THOSE ELIGIBLE. EVERY TEACHER BEGAN THEIR CAREER HERE AS AN AIDE, WORKING HIS/HER WAY THROUGH COLLEGE AND ATTAINING THEIR DEGREES TO GRADUATE UP TO FULLY QUALIFIED TEACHERS AND EXECUTIVE POSITIONS. IN RETAINING THESE EMPLOYEES, THEY ARE FAMILIAR WITH THE PROGRAM AND TAKE OWNERSHIP OF THE PROGRAM BY CREATING AN EVER-IMPROVING CURRICULUM AND A VERY COHESIVE, NURTURING ENVIRONMENT FOR THE CHILDREN AND THEIR FAMILIES. THE EXPENSES OF THIS PROGRAM WERE THE INCREMENTAL ADJUSTMENTS TO INCENTIVES AND HEALTHCARE ABOVE WHAT NORMAL BUDGETING WAS GOING TO ALLOW.FUNDRAISING:THIS YEAR, WE WERE ABLE TO RAISE A NET OF $2,145 NET TOTAL FROM ASSORTED METHODS OF FUNDRAISING: OUR SCHOOL YEAR BAKE SALES, FAMILY NIGHT AT A LOCAL RESTAURANT AND STORE WHICH GAVE US A PERCENTAGE OF TOTAL SALES FOR THAT NIGHT, RECYCLING INK TONER CARTRIDGES THROUGH PLANET GREEN, ESCRIP & A COUPLE OF SMALL PRIVATE DONATIONS. OUR BAKE SALES, HELD EVERY WEDNESDAY AFTERNOON IS THE ONLY FUNDRAISER THAT HAS EXPENSES. THE SHIPPING FEES FOR THE INK CARTRIDGE RECYCLING ARE PRE-PAID BY PLANET GREEN AND THE STAFF VOLUNTEERS THEIR PERSONAL TIME TO MAKE APPEARANCES AT THE FAMILY NIGHT.WE WERE ABLE TO ESTABLISH A NEW BUILDING FUND WITH ALL OF THE PAST FUNDRAISING AND HAVE ACCRUED $8,000 FOR THIS FUND WHICH WE NOW HAVE PUT ASIDE.AFTER SCHOOL/SUMMER PROGRAM:EVERY YEAR, WE PROVIDE A SUMMER CAMP PROGRAM (USUALLY BREAKING EVEN OR SOMETIMES, AT A LOSS) WHICH RUNS THROUGHOUT THE SUMMER VACATION. WE ACCOMPANY THE CHILDREN TO THE LOCAL PARK AND MUNICIPAL POOL TWICE A WEEK AND GO ON OFF-SITE EXCURSIONS ONCE A WEEK. THEIR SUMMER TUITION INCLUDES PAYMENT FOR CARE AND THE COST OF FIELD TRIPS AND RECREATIONAL SWIM WHICH ALSO REQUIRES A SMALLER ADULT-CHILD RATIO. PROVIDING THIS FUN AND IMPORTANT DAY CAMP ENABLES THE PARENTS TO WORK AND NOT WORRY ABOUT THEIR CHILDREN'S WELL-BEING AND SAFETY. | Description |
| Total Program Service Expense | 480894 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEARL LEE SHORT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9259300470 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2372 BUENA VISTA AVENUE | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94597 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CINDERELLA DIAZ | ||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| JIM KENNEDY | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| ROBERT ZELAYA | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| STEPAHNIE LANDINGIN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JIM BLAIR | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PEARL LEE SHORT | ||||||
| VP/DIRECTOR | 40.00 | X | 71910 | 0 | 4956 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71910 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4956 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 487395 | 487395 |
| FIELD TRIP FEES | 611600 | 7456 | 7456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 494851 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 3024 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 975 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2049 | TotalRevenueColumn |
| Exclusion | $2,049 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 496900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 494851 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,049 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24640 | Total |
| Program Services | 24640 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71910 | Total |
| Program Services | 71910 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218599 | Total |
| Program Services | 218599 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17870 | Total |
| Program Services | 17870 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78000 | Total |
| Program Services | 78000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3585 | Total |
| Management And General | 3585 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2037 | Total |
| Program Services | 2037 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25200 | Total |
| Program Services | 25200 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13433 | Total |
| Program Services | 13433 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150 | Total |
| Program Services | 150 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INSURANCE | 16116 | 16116 | |
| FIELD TRIPS | 8285 | 8285 | |
| PAYROLL SERVICES | 3794 | 3794 | |
| LICENSING | 1688 | 1688 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933 | Total |
| Program Services | 860 | ProgramServices |
| Management And General | 73 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486240 | Total |
| Program Services | 480894 | ProgramServices |
| Management And General | 5346 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85969 | BOY |
| EOY | 96779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 849 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 723 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276 | BOY |
| EOY | 126 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86245 | BOY |
| EOY | 96905 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86245 | BOY |
| EOY | 96905 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86245 | BOY |
| EOY | 96905 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86245 | BOY |
| EOY | 96905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10660 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUENA VISTA SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946171365 | EIN |
| Type Of Organization | 2 | TypeOfOrganization |
| Listed In Governing Doc | 0 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 849 | OtherCostOrOtherBasis |
| Depreciation | 723 | Depreciation |
| Book Value | 126 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 126 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 11 | NumberOfRecipients |
| Amount Of Cash Grant | 24640 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: OUR FACILITY IS FIRST CONTACTED BY THE GOVERNMENT FUNDING PROGRAMS SUCH AS PCEAPP, CONTRA COSTA CHILD CARE COUNCIL & THE EMPLOYMENT & HUMAN SERVICES DEPARTMENT. THEIR CASE WORKERS CALL US AND SEND US AGREEMENT CONTRACTS AND THE PROPER FORMS TO COMPLETE AND RETURN. THEY SEND THE PARENT AND US A COPY OF THE AGREEMENT AND MAIL A CHECK FOR THE AMOUNT APPROVED. THE CHECKS ARE MADE PAYABLE DIRECTLY TO US. THE PAYMENTS ARE THEN APPLIED TO THE PROPER MONTH SERVICES ARE RENDERED AND PAYMENTS ARE POSTED AND DEPOSITED INTO OUR GENERAL FUNDS AS TUITION. THE CHECK STUBS ARE FILED AND KEPT ON THE PREMISES FOR AS LONG AS THE CHILD ATTENDS OUR PROGRAM. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | TREASURER AND VICE PRESIDENT MEET AND REVIEW FORMS BEFORE FILING. THE VICE PRESIDENT SENDS FORMS TO THE BOARD AFTER RECEIVING FINAL COPIES FROM ACCOUNTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE KEPT ON FILE AT THE FACILITY. IF ANYONE WANTS TO SEE THEM, THEY MAY ASK THE DIRECTOR AND VIEW THEM ON THE PREMISES. |