{"success":true,"data":{"_id":946001250,"filings":[{"Organization":{"value":null,"Person":["NICHOLE MALTZHAN","STEVE HELLMAN","AMBER TYSOR","KATHRYNE PRAGER","JUSTINE COULL","KERRY WELLS"],"Title":["PRESIDENT","Vice President","FUNDRAISER","Treasurer","Secretary","DIRECTOR'S ASST"],"Hours":[6.0,6.0,4.0,4.0,4.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a desirable environment for children of preschool age where parents may take part in the group activity of their children at work and play.","year":2021,"name":"CHILDRENS COTTAGE","phone":4154610822,"website":"WWW.CCCMARIN.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2900 LARKSPUR LANDING CIRCLE, LARKSPUR, CA, 94939, USA","city":"LARKSPUR","state":"CA","country":"USA","zip_code":94939},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"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,"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},"Revenues":{"value":158506,"Contributions":{"value":53159,"Other contributions":0,"Contributions from gifts and grants":53159,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":81369,"Total revenue":81369,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29,"Investment income total":29,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23949,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":23949,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":145873,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":6506,"Fundraising professional":0,"Fees to independent contractors":6506},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":103200,"Current officers":103200,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":36167,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":21973,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":144,"Itemized Expenses":14050,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":121239,"Non-interest bearing cash":0,"Savings and temp cash investments":91816,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":29423},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":121239,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07970045297969792,"percentile":0.5864174118584077},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.8311270762923914,"percentile":0.37297643474199715},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.23304083614838156,"percentile":0.07836154382044232},"Revenue Growth":{"score":-0.01549066788521891,"percentile":0.31097433795530666},"Asset Growth":{"score":0.03068424307422972,"percentile":0.4487590791479374},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4359976120842731,"percentile":0.18428148403832267}},"source_xml":"202232849349201518_public.xml"},{"Organization":{"value":null,"Person":["BREE HANN","COURTNEY WAGNER","ASHLEY GREEN WALTER","CLAIRE HART","LISA LALANNE"],"Title":["President","Vice President","Treasurer","Secretary","SCHEDULER"],"Hours":[5.0,5.0,10.0,5.0,5.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a desirable environment for children of preschool age where parents may take part in the group activity of their children at work and play.","year":2014,"name":"CHILDRENS COTTAGE","phone":4154610822,"website":"WWW.CCCMARIN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BREE HANN","year_formation":1948,"state_legal_domicile":"CA","total_volunteers":72,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2900 LARKSPUR LANDING CIRCLE, LARKSPUR, CA, 94939, USA","city":"LARKSPUR","state":"CA","country":"USA","zip_code":94939},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":147697,"Contributions":{"value":1395,"Other contributions":1395,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":125644,"Total revenue":{"value":125644,"MISCELLANEOUS FEES":6021,"PROGRAM AND FEES":119623},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20,"Investment income total":20,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20638,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":20638,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":134298,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":100966,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":89626,"Pension plan contributions":0,"Other employee benefits":3650,"Payroll taxes":7690},"Other expenses":{"value":33332,"Management services":0,"Legal":0,"Accounting":3450,"Lobbying services":0,"Investment management fees":0,"Other services":1225,"Advertising":0,"Office expenses":320,"Information technology":0,"Royalties":0,"Occupancy":14944,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2191,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8767,"EDUCATIONAL PROGRAMS & SUPPLIE":4332,"DUES/MEMBERSHIPS":1562,"PAYROLL SERVICE FEE":1553,"OUTSIDE SERVICES":1320},"All other expenses":2435},"Functional Expenses":{"value":null,"Program Service Expenses":125887,"Management And General Expenses":8411,"Fundraising Expenses":0}},"Assets":{"value":93993,"Non-interest bearing cash":37140,"Savings and temp cash investments":40983,"Pledges and grants receivable":0,"Accounts receivable":2881,"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":3336,"Land, building, equipment":9653,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5320,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":5320,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":88673,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9373706235386975,"percentile":0.8272437627383532},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0907195135987867,"percentile":0.6068320344575221},"Liabilities to Assets Ratio":{"score":0.05659995957145745,"percentile":0.3779193766970977},"Operating Reserve Ratio":{"score":0.6998838404146004,"percentile":0.3283718576574104},"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},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7301355718304524,"percentile":0.8934517615950618}},"source_xml":"201523069349300442_public.xml"},{"Organization":{"value":null,"Person":["NAKISHA KOSS","JEAN MCANDREWS","KERRY WELLS","KATHRYNE PRAGER","HANNAH WHITE","ARACELLE O'MAHONEY"],"Title":["PRESIDENT","Vice President","FUNDRAISER","Treasurer","Secretary","DIRECTOR'S ASST"],"Hours":[6.0,6.0,4.0,4.0,4.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a desirable environment for children of preschool age where parents may take part in the group activity of their children at work and play.","year":2022,"name":"CHILDRENS COTTAGE","phone":4154610822,"website":"WWW.CCCMARIN.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2900 LARKSPUR LANDING CIRCLE, LARKSPUR, CA, 94939, USA","city":"LARKSPUR","state":"CA","country":"USA","zip_code":94939},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"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,"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},"Revenues":{"value":153773,"Contributions":{"value":18310,"Other contributions":0,"Contributions from gifts and grants":18310,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":114078,"Total revenue":114078,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24,"Investment income total":24,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21361,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":21361,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":160104,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":6821,"Fundraising professional":0,"Fees to independent contractors":6821},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":108812,"Current officers":108812,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":44471,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":26982,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":112,"Itemized Expenses":17377,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":118878,"Non-interest bearing cash":0,"Savings and temp cash investments":86905,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":31973},"Liabilities":{"value":3970,"Sum of Total Liabilities":3970,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":114908,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.041171076847040765,"percentile":0.29941045664491195},"Liabilities to Assets Ratio":{"score":0.033395582025269606,"percentile":0.4209199600808216},"Operating Reserve Ratio":{"score":0.7425048718333084,"percentile":0.34345797178361115},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.25851965846685054,"percentile":0.07156891896407973},"Revenue Growth":{"score":-0.016512168022459722,"percentile":0.30760129691860044},"Asset Growth":{"score":0.015285690112245466,"percentile":0.38400292472833697},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3365648227404759,"percentile":0.039488775159822756}},"source_xml":"202343339349200634_public.xml"},{"Organization":{"value":null,"Person":["BLAIR PARKER","PETER FIRMAGE","ROSE VIERLING-KOUKAREKO","ANNIE NELSON","BETH VAN SLYKE"],"Title":["CO-PRESIDENT","Co-President","Treasurer","Secretary","DIRECTOR'S ASST"],"Hours":[6.0,6.0,4.0,4.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a desirable environment for children of preschool age where parents may take part in the group activity of their children at work and play.","year":2019,"name":"CHILDRENS COTTAGE","phone":4154610822,"website":"WWW.CCCMARIN.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2900 LARKSPUR LANDING CIRCLE, LARKSPUR, CA, 94939, USA","city":"LARKSPUR","state":"CA","country":"USA","zip_code":94939},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"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,"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},"Revenues":{"value":121203,"Contributions":{"value":6811,"Other contributions":0,"Contributions from gifts and grants":6811,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":102481,"Total revenue":102481,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27,"Investment income total":27,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11884,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":11884,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":173565,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":7232,"Fundraising professional":0,"Fees to independent contractors":7232},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":127132,"Current officers":127132,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":39201,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":22947,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":366,"Itemized Expenses":15888,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":127590,"Non-interest bearing cash":0,"Savings and temp cash investments":87992,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":39598},"Liabilities":{"value":24260,"Sum of Total Liabilities":24260,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":103330,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4320190094304596,"percentile":0.08422560350901293},"Liabilities to Assets Ratio":{"score":0.19014029312642056,"percentile":0.2569250188042928},"Operating Reserve Ratio":{"score":0.7351136461844265,"percentile":0.3408681720176733},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07661636220994401,"percentile":0.16309326213088077},"Revenue Growth":{"score":0.003616080206066674,"percentile":0.38583020400347046},"Asset Growth":{"score":0.08080813704117486,"percentile":0.6310777057592084},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.32010010596163624,"percentile":0.027806270039714958}},"source_xml":"202033379349200208_public.xml"},{"Organization":{"value":null,"Person":["BLAIR PARKER","PETER FIRMAGE","ROSE VIERLING","CHAD BURTON","LAURA MCGIVERN","MYRNA STEVENOT","PAULINA WEISS","BETH VAN SLYKE","ELIZABETH SEAGRAVE","BONNIE KAUFMAN"],"Title":["CO-PRESIDENT","Co-President","Vice President","Treasurer","Secretary","ALUMNI","FUNDRAISER","CCPPNS","Director","ALUMNI"],"Hours":[6.0,6.0,2.0,4.0,4.0,1.0,8.0,2.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a desirable environment for children of preschool age where parents may take part in the group activity of their children at work and play.","year":2018,"name":"CHILDRENS COTTAGE","phone":4154610822,"website":"WWW.CCCMARIN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BLAIR PARKER","year_formation":1948,"state_legal_domicile":"CA","total_volunteers":80,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2900 LARKSPUR LANDING CIRCLE, LARKSPUR, CA, 94939, USA","city":"LARKSPUR","state":"CA","country":"USA","zip_code":94939},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":211154,"Contributions":{"value":17327,"Other contributions":17327,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":158401,"Total revenue":{"value":158401,"MISCELLANEOUS FEES":1225,"PROGRAM AND FEES":157176},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29,"Investment income total":29,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35397,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":35397,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":212435,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":146717,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":133941,"Pension plan contributions":0,"Other employee benefits":1956,"Payroll taxes":10820},"Other expenses":{"value":65718,"Management services":0,"Legal":0,"Accounting":4290,"Lobbying services":0,"Investment management fees":0,"Other services":1655,"Advertising":237,"Office expenses":309,"Information technology":1433,"Royalties":0,"Occupancy":37529,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2250,"Insurance":2426,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15293,"EDUCATIONAL PROGRAMS & SUPPLIE":9704,"OTHER EXPENSE":2296,"EDUCATION CONFERENCES":1985,"DUES/MEMBERSHIPS":1308},"All other expenses":296},"Functional Expenses":{"value":null,"Program Service Expenses":203458,"Management And General Expenses":8977,"Fundraising Expenses":0}},"Assets":{"value":165228,"Non-interest bearing cash":57182,"Savings and temp cash investments":66039,"Pledges and grants receivable":0,"Accounts receivable":7657,"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":3238,"Land, building, equipment":31112,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9536,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":9536,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":155692,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":155692,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9577423682538189,"percentile":0.8565939355368838},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.006066662246512025,"percentile":0.3698528067558526},"Liabilities to Assets Ratio":{"score":0.05771418887839833,"percentile":0.37624132913165953},"Operating Reserve Ratio":{"score":0.7777814390284087,"percentile":0.3554787653596952},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1382678051104983,"percentile":0.7400550642201678},"Revenue Growth":{"score":0.09063755997961484,"percentile":0.741554728906665},"Asset Growth":{"score":0.14989415650352836,"percentile":0.781955222386732},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7037338852235197,"percentile":0.8549163134103928}},"source_xml":"202040219349300524_public.xml"},{"Organization":{"value":null,"Person":["CHAD SCHERBARTH","MATTHEW FOLEY","ELSA EVANS","SEAN TIMMONS","KAREN MCMILLIN","TANYA ZILINSKI NAUORI","CYNTHIA BRIGGS","BONNIE KAUFMAN"],"Title":["CO-PRESIDENT","Vice President","CO-PRESIDENT","Treasurer","Secretary","FUNDRAISING DIR","SCHEDULER","DIRECTOR'S ASST"],"Hours":[5.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a desirable environment for children of preschool age where parents may take part in the group activity of their children at work and play.","year":2015,"name":"CHILDRENS COTTAGE","phone":4154610822,"website":"WWW.CCCMARIN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1948,"state_legal_domicile":"CA","total_volunteers":72,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2900 LARKSPUR LANDING CIRCLE, LARKSPUR, CA, 94939, USA","city":"LARKSPUR","state":"CA","country":"USA","zip_code":94939},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":181015,"Contributions":{"value":11711,"Other contributions":11711,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":141366,"Total revenue":{"value":141366,"MISCELLANEOUS FEES":894,"PROGRAM AND FEES":140472},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19,"Investment income total":19,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27919,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":27919,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":152640,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":109490,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":99290,"Pension plan contributions":0,"Other employee benefits":1796,"Payroll taxes":8404},"Other expenses":{"value":43150,"Management services":0,"Legal":0,"Accounting":3975,"Lobbying services":0,"Investment management fees":0,"Other services":1225,"Advertising":1023,"Office expenses":418,"Information technology":191,"Royalties":0,"Occupancy":23289,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58,"Insurance":2319,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8494,"EDUCATIONAL PROGRAMS & SUPPLIE":4992,"PAYROLL SERVICE FEE":1390,"DUES/MEMBERSHIPS":1223,"OUTSIDE SERVICES":889},"All other expenses":2158},"Functional Expenses":{"value":null,"Program Service Expenses":144427,"Management And General Expenses":8213,"Fundraising Expenses":0}},"Assets":{"value":112052,"Non-interest bearing cash":40452,"Savings and temp cash investments":40995,"Pledges and grants receivable":0,"Accounts receivable":8544,"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":3323,"Land, building, equipment":2038,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16700},"Liabilities":{"value":4657,"Sum of Total Liabilities":0,"Accounts payable, accrued":2107,"Grants payable":0,"Deferred, revenue":2550,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":107395,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9461936582809224,"percentile":0.8398294571145465},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15675496505814435,"percentile":0.7073156813396597},"Liabilities to Assets Ratio":{"score":0.041561060935994,"percentile":0.4036921143235453},"Operating Reserve Ratio":{"score":0.7340932914046122,"percentile":0.3405217875620496},"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},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7625792879641998,"percentile":0.9297671798340247}},"source_xml":"201602869349300525_public.xml"},{"Organization":{"value":null,"Person":["ROGE ALEXANDER","HANNAH STEINER","KERRY WELLS","KATHRYN WILLIAMS","EVE DIAMOND","BARBARA GAMBARO","DANIELLA OKUN"],"Title":["PRESIDENT","Vice President","FUNDRAISER","Treasurer","Secretary","FUNDRAISER","DIRECTOR'S ASST"],"Hours":[6.0,6.0,4.0,4.0,4.0,4.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a desirable environment for children of preschool age where parents may take part in the group activity of their children at work and play.","year":2023,"name":"CHILDRENS COTTAGE","phone":4154610822,"website":"WWW.CCCMARIN.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2900 LARKSPUR LANDING CIRCLE, LARKSPUR, CA, 94939, USA","city":"LARKSPUR","state":"CA","country":"USA","zip_code":94939},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"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,"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},"Revenues":{"value":164999,"Contributions":{"value":3960,"Other contributions":0,"Contributions from gifts and grants":3960,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":126325,"Total revenue":126325,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21,"Investment income total":21,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34693,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":34693,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":162009,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":6468,"Fundraising professional":0,"Fees to independent contractors":6468},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":115885,"Current officers":115885,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":39656,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":22832,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":437,"Itemized Expenses":16387,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":117898,"Non-interest bearing cash":0,"Savings and temp cash investments":88579,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":29319},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":117898,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.018121321947405743,"percentile":0.44733861742331216},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.7277250029319359,"percentile":0.3382945395542149},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2695108351247277,"percentile":0.068982374479542},"Revenue Growth":{"score":-0.012380206201436102,"percentile":0.3216279178498767},"Asset Growth":{"score":0.0060910405596635245,"percentile":0.3454347519518048},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4002953546137802,"percentile":0.12187966401773624}},"source_xml":"202412689349200141_public.xml"},{"Organization":{"value":null,"Person":["HEIDI NETTZ","ROGE ALEXANDER","Jean McAndrews","KATHRYN WILLIAMS","Lyndsey Lozano","Madeline Craig","Carly Bloom"],"Title":["Executive Dir.","Co-President","Vice President","co-president","Treasurer","Secretary","DIRECTOR'S ASST"],"Hours":[40.0,6.0,6.0,4.0,4.0,4.0,2.0],"Total Compensation":[65301,0,0,0,0,0,0],"Direct compensation":[65301,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a desirable environment for children of preschool age where parents may take part in the group activity of their children at work and play.","year":2024,"name":"CHILDRENS COTTAGE","phone":4154610822,"website":"WWW.CCCMARIN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HEIDI NETTZ","year_formation":1948,"state_legal_domicile":"CA","total_volunteers":33,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2900 LARKSPUR LANDING CIRCLE, LARKSPUR, CA, 94939, USA","city":"LARKSPUR","state":"CA","country":"USA","zip_code":94939},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":212633,"Contributions":{"value":65250,"Other contributions":33534,"Contributions from gifts and grants":0,"Fundraising revenue":31716,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":137064,"Total revenue":137064,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8905,"Investment income total":8905,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1414,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1414,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":178659,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":120477,"Current officers":63475,"Disqualified persons":0,"Other salaries and wages":49302,"Pension plan contributions":0,"Other employee benefits":1458,"Payroll taxes":6242},"Other expenses":{"value":58182,"Management services":0,"Legal":0,"Accounting":5750,"Lobbying services":0,"Investment management fees":0,"Other services":9390,"Advertising":172,"Office expenses":385,"Information technology":0,"Royalties":0,"Occupancy":26914,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2250,"Insurance":2743,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9986,"EDUCATIONAL PROGRAMS & SUPPLIE":5493,"DUES/MEMBERSHIPS":2598,"Bank Charges":1429,"BUSINESS TAX & FILING FEES":466},"All other expenses":592},"Functional Expenses":{"value":null,"Program Service Expenses":162668,"Management And General Expenses":15991,"Fundraising Expenses":0}},"Assets":{"value":151872,"Non-interest bearing cash":65734,"Savings and temp cash investments":61521,"Pledges and grants receivable":0,"Accounts receivable":3382,"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":3623,"Land, building, equipment":17612,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":151872,"Net assets without donor restriction":151872,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9104942935984194,"percentile":0.7878660388454319},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.159777645050392,"percentile":0.7111435249789114},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.8500663274730073,"percentile":0.378957528294295},"Officer Compensation Ratio":{"score":0.36550635568317297,"percentile":0.1355973757867341},"Program Expense Growth":{"score":-0.1158341046662423,"percentile":0.12922696724338711},"Revenue Growth":{"score":0.003399222995073629,"percentile":0.38488559573173686},"Asset Growth":{"score":0.012506424128610357,"percentile":0.372262517918587},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6234621051974424,"percentile":0.6722965020879401}},"source_xml":"202543359349300414_public.xml"},{"Organization":{"value":null,"Person":["BLAIR PARKER","PETER FIRMAGE","ROSE VIERLING-KOUKAREKO","ANNIE NELSON","BETH VAN SLYKE"],"Title":["CO-PRESIDENT","Co-President","Treasurer","Secretary","DIRECTOR'S ASST"],"Hours":[6.0,6.0,4.0,4.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a desirable environment for children of preschool age where parents may take part in the group activity of their children at work and play.","year":2020,"name":"CHILDRENS COTTAGE","phone":4154610822,"website":"WWW.CCCMARIN.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2900 LARKSPUR LANDING CIRCLE, LARKSPUR, CA, 94939, USA","city":"LARKSPUR","state":"CA","country":"USA","zip_code":94939},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"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,"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},"Revenues":{"value":145108,"Contributions":{"value":46296,"Other contributions":0,"Contributions from gifts and grants":46296,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":94426,"Total revenue":94426,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28,"Investment income total":28,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4358,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4358,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":139832,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":6966,"Fundraising professional":0,"Fees to independent contractors":6966},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":102419,"Current officers":102419,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":30447,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":19214,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":257,"Itemized Expenses":10976,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":139636,"Non-interest bearing cash":0,"Savings and temp cash investments":107064,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":32572},"Liabilities":{"value":31030,"Sum of Total Liabilities":31030,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":108606,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.036359125616781986,"percentile":0.49340521358743866},"Liabilities to Assets Ratio":{"score":0.22222063078289267,"percentile":0.23870472426106093},"Operating Reserve Ratio":{"score":0.9985983179815779,"percentile":0.4231635813727616},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.18086609744475085,"percentile":0.0956751536631074},"Revenue Growth":{"score":-0.015327895327836138,"percentile":0.31153063215682847},"Asset Growth":{"score":0.056453945550361984,"percentile":0.5510099031996786},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3814995040768561,"percentile":0.09389620755050163}},"source_xml":"202123169349203337_public.xml"},{"Organization":{"value":null,"Person":["BONNIE KAUFMAN","RYAN GRADY","MICHELLE KYZAR","CHAD BURTON","LIZ SEAGRAVE","MYRNA STEVENOT","LAURA MCGOVERN","LINDSAY BURTON"],"Title":["CO-PRESIDENT","Co-President","Vice President","Treasurer","Secretary","ALUMNI","FUNDRAISER","CCPPNS"],"Hours":[6.0,6.0,2.0,4.0,4.0,1.0,8.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a desirable environment for children of preschool age where parents may take part in the group activity of their children at work and play.","year":2017,"name":"CHILDRENS COTTAGE","phone":4154610822,"website":"WWW.CCCMARIN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RYAN GRADY","year_formation":1948,"state_legal_domicile":"CA","total_volunteers":80,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2900 LARKSPUR LANDING CIRCLE, LARKSPUR, CA, 94939, USA","city":"LARKSPUR","state":"CA","country":"USA","zip_code":94939},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":220213,"Contributions":{"value":19926,"Other contributions":15961,"Contributions from gifts and grants":0,"Fundraising revenue":3965,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":170326,"Total revenue":{"value":170326,"MISCELLANEOUS FEES":1057,"PROGRAM AND FEES":169269},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24,"Investment income total":24,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29937,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":29937,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":174938,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":120368,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":106786,"Pension plan contributions":0,"Other employee benefits":4888,"Payroll taxes":8694},"Other expenses":{"value":54570,"Management services":0,"Legal":0,"Accounting":4250,"Lobbying services":0,"Investment management fees":0,"Other services":1352,"Advertising":399,"Office expenses":909,"Information technology":1001,"Royalties":0,"Occupancy":28460,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":188,"Insurance":2401,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14748,"EDUCATIONAL PROGRAMS & SUPPLIE":8688,"MISCELLANEOUS":3374,"EDUCATION CONFERENCES":1606,"Scholarships":1080},"All other expenses":862},"Functional Expenses":{"value":null,"Program Service Expenses":166283,"Management And General Expenses":8655,"Fundraising Expenses":0}},"Assets":{"value":168273,"Non-interest bearing cash":87594,"Savings and temp cash investments":41020,"Pledges and grants receivable":0,"Accounts receivable":2913,"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":3384,"Land, building, equipment":33362,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11300,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":11300,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":156973,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9505253289736936,"percentile":0.8462246139221641},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2055963998492369,"percentile":0.7618486964400972},"Liabilities to Assets Ratio":{"score":0.0671527814919803,"percentile":0.3628478794165507},"Operating Reserve Ratio":{"score":0.961900787707645,"percentile":0.4126501866616117},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.02129103040103345,"percentile":0.2566180320325347},"Revenue Growth":{"score":0.10936317266473719,"percentile":0.78399826868478},"Asset Growth":{"score":0.18813489487340793,"percentile":0.8337166338597303},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7225995348299112,"percentile":0.8833661341541238}},"source_xml":"201930589349300423_public.xml"},{"Organization":{"value":null,"Person":["CHAD SCHERBARTH","RYAN GRADY","ELSA EVANS","JOAN YANABU","KAREN MCMILLIN","ANGELICA TORRES","BONNIE KAUFMAN"],"Title":["CO-PRESIDENT","Vice President","CO-PRESIDENT","Treasurer","Secretary","SCHEDULER","DIRECTOR'S ASST"],"Hours":[5.0,5.0,5.0,10.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a desirable environment for children of preschool age where parents may take part in the group activity of their children at work and play.","year":2016,"name":"CHILDRENS COTTAGE","phone":4154610822,"website":"WWW.CCCMARIN.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2900 LARKSPUR LANDING CIRCLE, LARKSPUR, CA, 94939, USA","city":"LARKSPUR","state":"CA","country":"USA","zip_code":94939},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"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,"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},"Revenues":{"value":156274,"Contributions":{"value":14748,"Other contributions":0,"Contributions from gifts and grants":14748,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":112188,"Total revenue":112188,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19,"Investment income total":19,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29319,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":29319,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":151971,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":7011,"Fundraising professional":0,"Fees to independent contractors":7011},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":108011,"Current officers":108011,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":36949,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":25351,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":277,"Itemized Expenses":11321,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":123225,"Non-interest bearing cash":0,"Savings and temp cash investments":83503,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":39722},"Liabilities":{"value":11527,"Sum of Total Liabilities":11527,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":111698,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02753497062851146,"percentile":0.4716534340232976},"Liabilities to Assets Ratio":{"score":0.09354432947859606,"percentile":0.3320026940529273},"Operating Reserve Ratio":{"score":0.8108454902580098,"percentile":0.366431708607007},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.6985598230206351,"percentile":0.01863408857404578},"Revenue Growth":{"score":0.02652756986799619,"percentile":0.49755602907288127},"Asset Growth":{"score":0.13316730950283961,"percentile":0.753572853407244},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.40184772288639553,"percentile":0.12439927101584018}},"source_xml":"201723559349200022_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["HEIDI NETTZ","ROGE ALEXANDER","Jean McAndrews","KATHRYN WILLIAMS","Lyndsey Lozano","Madeline Craig","Carly Bloom"],"Title":["Executive Dir.","Co-President","Vice President","co-president","Treasurer","Secretary","DIRECTOR'S ASST"],"Hours":[40.0,6.0,6.0,4.0,4.0,4.0,2.0],"Total Compensation":[65301,0,0,0,0,0,0],"Direct compensation":[65301,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a desirable environment for children of preschool age where parents may take part in the group activity of their children at work and play.","year":2024,"name":"CHILDRENS COTTAGE","phone":4154610822,"website":"WWW.CCCMARIN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HEIDI NETTZ","year_formation":1948,"state_legal_domicile":"CA","total_volunteers":33,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2900 LARKSPUR LANDING CIRCLE, LARKSPUR, CA, 94939, USA","city":"LARKSPUR","state":"CA","country":"USA","zip_code":94939},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":212633,"Contributions":{"value":65250,"Other contributions":33534,"Contributions from gifts and grants":0,"Fundraising revenue":31716,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":137064,"Total revenue":137064,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8905,"Investment income total":8905,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1414,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1414,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":178659,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":120477,"Current officers":63475,"Disqualified persons":0,"Other salaries and wages":49302,"Pension plan contributions":0,"Other employee benefits":1458,"Payroll taxes":6242},"Other expenses":{"value":58182,"Management services":0,"Legal":0,"Accounting":5750,"Lobbying services":0,"Investment management fees":0,"Other services":9390,"Advertising":172,"Office expenses":385,"Information technology":0,"Royalties":0,"Occupancy":26914,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2250,"Insurance":2743,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9986,"EDUCATIONAL PROGRAMS & SUPPLIE":5493,"DUES/MEMBERSHIPS":2598,"Bank Charges":1429,"BUSINESS TAX & FILING FEES":466},"All other expenses":592},"Functional Expenses":{"value":null,"Program Service Expenses":162668,"Management And General Expenses":15991,"Fundraising Expenses":0}},"Assets":{"value":151872,"Non-interest bearing cash":65734,"Savings and temp cash investments":61521,"Pledges and grants receivable":0,"Accounts receivable":3382,"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":3623,"Land, building, equipment":17612,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":151872,"Net assets without donor restriction":151872,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9104942935984194,"percentile":0.7878660388454319},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.159777645050392,"percentile":0.7111435249789114},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.8500663274730073,"percentile":0.378957528294295},"Officer Compensation Ratio":{"score":0.36550635568317297,"percentile":0.1355973757867341},"Program Expense Growth":{"score":-0.1158341046662423,"percentile":0.12922696724338711},"Revenue Growth":{"score":0.003399222995073629,"percentile":0.38488559573173686},"Asset Growth":{"score":0.012506424128610357,"percentile":0.372262517918587},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6234621051974424,"percentile":0.6722965020879401}},"source_xml":"202543359349300414_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}