{"success":true,"data":{"_id":261303969,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide child care services to the public and to provide a service that will enable parents to work.","primary_activities":"Provided child care services to the general public","year":2010,"name":"ABCs Child Development Center","phone":"4158230354","type":"990","year_formation":2008,"state_legal_domicile":"CA","tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"630 Brussels Street, San Francisco, CA, 94134, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":"94134"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":211764,"Contributions":{"value":0},"Program revenue":{"value":211764,"Total revenue":211764},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":194940,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":128343,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":107595,"Pension plan contributions":0,"Other employee benefits":10503,"Payroll taxes":10245},"Other expenses":{"value":66597,"Management services":0,"Legal":0,"Accounting":810,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1195,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":24000,"Travel":488,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":843,"Insurance":3626,"Travel entertainment public officials":0,"Itemized Expenses":{"value":23631,"VARIOUS":23631},"All other expenses":12004}},"Assets":{"value":27263,"Non-interest bearing cash":23830,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":143,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3290,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4335,"Other liabilities":4335},"Fund balance":{"value":22928},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED CHILD CARE SERVICES TO THE GENERAL PUBLIC","expense":194940}],"program_service_revenue_detail":[{"business_code":"611600","description":"PROGRAM TUITION","total_revenue":211764,"related_or_exempt_function_income":211764}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":107595,"total":107595},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":10503,"total":10503},"payroll_taxes":{"program_services":10245,"total":10245},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"program_services":810,"total":810},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":1195,"total":1195},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":24000,"total":24000},"travel":{"program_services":488,"total":488},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":843,"total":843},"insurance":{"program_services":3626,"total":3626},"all_other_expenses":{"program_services":12004,"total":12004}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"LAURA L GIANNINI","phone":"4158230354","address_line1":"630 Brussels Street","city":"San Francisco","state":"CA","zip":"94134"},"officers_directors_key_employees":[{"title":"Secretary","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"President","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"public_support_total":556547,"public_support_percentage":0.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":211764,"current_year_minus1":202888,"current_year_minus2":141895,"total":556547},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"total":0},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"total":0},"other_income_509":{"total":0},"total_509":{"current_year":211764,"current_year_minus1":202888,"current_year_minus2":141895,"total":556547},"total_support_total":{"current_year":211764,"current_year_minus1":202888,"current_year_minus2":141895,"total":556547},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":4542,"book_value":3290,"depreciation":1252},"total_book_value":3290},"other_liabilities":{"liabilities":[{"description":"PAYROLL TAXES PAYABLE","amount":4113},{"description":"CREDIT CARD PAYALBE","amount":222}],"total_liability":4335}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201103189349304260_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide child care services to the public and to provide a service that will enable parents to work.","primary_activities":"Staff meetings $18\n\nPersonal care $125\n\nComputer software $145\n\nTuition refund $213\n\nLicenses & permits $220\n\nSUPPLIES $261\n\nBusiness taxes $300\n\nComputer expenses $351\n\nPaper products $356\n\nINTERNET $401\n\nOutside services $585\n\nDues & subscriptions $647\n\nTELEPHONE $767\n\nSpecial events $1041\n\nMoving expense $1200\n\nUTILITIES $1258\n\nGROCERIES $1483\n\nBANK CHARGES $1676\n\nJANITORIAL $2160\n\nWorker's compensation $5594\n\nClassroom materials $5657\n\nInsurance $1985\n\nDepreciation $908\n\nTravel $171\n\nAdvertising and Promotion $117","year":2011,"name":"ABCs Child Development Center","phone":"4158230354","type":"990EZ","tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"630 Brussels Street, San Francisco, CA, 94134, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":"94134"},"Governance":{"501c3 determination":true},"Revenues":{"value":92743},"Expenses":{"value":106475,"Total professional fundraising expense":{"value":10,"Fees to independent contractors":10},"Salaries":{"value":68672},"Other expenses":{"value":37793,"Occupancy":10000,"Printing, publications, postage":154,"Itemized Expenses":27639},"Functional Expenses":{"Program Service Expenses":106475}},"Fund balance":{"value":9196},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":10000}},"officers_directors_key_employees":[{"person_name":"ELIZABETH HIGGINS","title":"Treasurer","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1643 LEE DRIVE","city":"MOUNTAIN VIEW","state":"CA","zip":"94040","name":"ELIZABETH HIGGINS","address":"1643 LEE DRIVE, MOUNTAIN VIEW, CA, 94040"},{"person_name":"MASSIEL GONZALES","title":"Secretary","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"3431 20TH STREET","city":"SAN FRANCISCO","state":"CA","zip":"94110","name":"MASSIEL GONZALES","address":"3431 20TH STREET, SAN FRANCISCO, CA, 94110"},{"person_name":"CHRIS MOORE","title":"President","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"174 28TH STREET","city":"SAN FRANCISCO","state":"CA","zip":"94131","name":"CHRIS MOORE","address":"174 28TH STREET, SAN FRANCISCO, CA, 94131"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"public_support_total":649290,"public_support_percentage":0.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":92743,"current_year_minus1":211764,"current_year_minus2":202888,"current_year_minus3":141895,"total":649290},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"total":0},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"total":0},"other_income_509":{"total":0},"total_509":{"current_year":92743,"current_year_minus1":211764,"current_year_minus2":202888,"current_year_minus3":141895,"total":649290},"total_support_total":{"current_year":92743,"current_year_minus1":211764,"current_year_minus2":202888,"current_year_minus3":141895,"total":649290},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":false},"source_xml":"201233199349201938_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide child care services to the public and to provide a service that will enable parents to work.","primary_activities":"Staff meetings $18\n\nPersonal care $125\n\nComputer software $145\n\nTuition refund $213\n\nLicenses & permits $220\n\nSUPPLIES $261\n\nBusiness taxes $300\n\nComputer expenses $351\n\nPaper products $356\n\nINTERNET $401\n\nOutside services $585\n\nDues & subscriptions $647\n\nTELEPHONE $767\n\nSpecial events $1041\n\nMoving expense $1200\n\nUTILITIES $1258\n\nGROCERIES $1483\n\nBANK CHARGES $1676\n\nJANITORIAL $2160\n\nWorker's compensation $5594\n\nClassroom materials $5657\n\nInsurance $1985\n\nDepreciation $908\n\nTravel $171\n\nAdvertising and Promotion $117","year":2011,"name":"ABCs Child Development Center","phone":"4158230354","type":"990EZ","tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"630 Brussels Street, San Francisco, CA, 94134, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":"94134"},"Governance":{"501c3 determination":true},"Revenues":{"value":92743},"Expenses":{"value":106475,"Total professional fundraising expense":{"value":10,"Fees to independent contractors":10},"Salaries":{"value":68672},"Other expenses":{"value":37793,"Occupancy":10000,"Printing, publications, postage":154,"Itemized Expenses":27639},"Functional Expenses":{"Program Service Expenses":106475}},"Fund balance":{"value":9196},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":10000}},"officers_directors_key_employees":[{"person_name":"ELIZABETH HIGGINS","title":"Treasurer","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1643 LEE DRIVE","city":"MOUNTAIN VIEW","state":"CA","zip":"94040","name":"ELIZABETH HIGGINS","address":"1643 LEE DRIVE, MOUNTAIN VIEW, CA, 94040"},{"person_name":"MASSIEL GONZALES","title":"Secretary","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"3431 20TH STREET","city":"SAN FRANCISCO","state":"CA","zip":"94110","name":"MASSIEL GONZALES","address":"3431 20TH STREET, SAN FRANCISCO, CA, 94110"},{"person_name":"CHRIS MOORE","title":"President","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"174 28TH STREET","city":"SAN FRANCISCO","state":"CA","zip":"94131","name":"CHRIS MOORE","address":"174 28TH STREET, SAN FRANCISCO, CA, 94131"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"public_support_total":649290,"public_support_percentage":0.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":92743,"current_year_minus1":211764,"current_year_minus2":202888,"current_year_minus3":141895,"total":649290},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"total":0},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"total":0},"other_income_509":{"total":0},"total_509":{"current_year":92743,"current_year_minus1":211764,"current_year_minus2":202888,"current_year_minus3":141895,"total":649290},"total_support_total":{"current_year":92743,"current_year_minus1":211764,"current_year_minus2":202888,"current_year_minus3":141895,"total":649290},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":false},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":1.0},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":null},"Operating Margin":{"score":-0.1480650830790464,"percentile":0.2302081984198938},"Operating Reserve Ratio":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":null,"weight":5,"atoms":{"Conflict of interest policy":{"value":null},"Whistle blower policy":{"value":null},"Document retention policy":{"value":null},"Compensation process for CEO":{"value":null},"Compensation process for other employees":{"value":null},"Form 990 provided to governing body":{"value":null},"Minutes of governing body":{"value":null},"Audit committee":{"value":null},"Independent audit financial statements":{"value":null}}},"Categories":{"Financial Efficiency":{"score":1.0,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":null,"weight":14},"Sustainability":{"score":0.2302081984198938,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.8717013664033155,"percentile":0.8852696394900479}},"source_xml":"201233199349201938_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}