2014-05-15T03:05:49-00:00 2013-06-30 JRB Accountancy 534 Olympic Avenue Hayward CA 94544 990 2012-07-01 942601412 Arcata Children's Center ARCA 7078221423 4524 Valley West Arcata CA 95521 Peter Johnson 7078221423 2014-05-15 true John J Buendia CPA 5102093830 2014-05-15 X 2012 2015-11-30 17:44:51Z X Diana Herrera 4524 Valley West Arcata CA 95521 206715 false X www.armcc.net X 1979 CA Provide child care services for children. 4 4 43 0 379580 169032 50807 37628 0 1210 55 431597 206715 0 0 357755 190377 0 0 89157 53595 446912 243972 -15315 -37257 173368 150213 98172 99809 75196 50404 X Provide child care services for children. false true 203927 Pre-school and after-school programs for children two years or older 19730 Food program 223657 true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 43 true false false false false false false false false false false 4 4 false false false false false false false true false false false false true true true true true true false false CA X Arcata Children's Center 7078221423 4524 Valley West Arcata CA 95521 Diana Herrera 040.00 X X X X 30168 0 0 Peter Johnson 001.00 X 0 0 0 Jessica Callahan 001.00 X 0 0 0 Jennifer Gonzales 001.00 X 0 0 0 Alyson Soberhad 001.00 X 0 0 0 30168 false false false NA 1 169032 169032 Parent Fees 15071 15071 Special Purpose 3469 3469 Transfer from Reseve 19088 19088 37628 Other 55 55 55 206715 37683 0 0 0 0 30168 22681 7487 0 120488 113043 7445 0 25564 25564 14157 14157 667 667 0 13524 10367 3157 0 0 0 4714 4714 1592 1592 0 0 7618 7123 495 0 0 0 2422 2422 0 0 0 Supplies 4237 3437 800 Food Service 6366 6366 Insurance 4503 4503 Utilities and Maintenance 7615 6684 931 337 337 243972 223657 20315 0 52845 38742 5636 939 4355 133862 23330 110532 110532 173368 150213 33953 57605 45134 42204 19085 98172 99809 X 75196 50404 75196 50404 173368 150213 -37257 X false X true X false false X 532359 512046 485491 431597 206715 2168208 532359 512046 485491 431597 206715 2168208 2168208 2168208 1.00000 1.00000 X 0.00000 0.00000 false 69342 23330 46012 64520 64520 110532 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Child Development Reserve Form 990 Part III Line 3 Page 2 - The organization has formally filed a dissolution of the incorporation and have ceased operations as of January 31, 2013. Form 990 Part I Section B Line 11b Page 6 - Since the decision to formally dissolve, a governing body ended any regular meetings but a copy has been provided to the Board President and Vice-President.. Form 990 Part IV Section B Line 12c Page 6 - Reported to the Executive Director and corrective action discussed during BOD meeting. Form 990 Part IV Section B Line 15a Page 6 - Annually reviewed by the BOD. Form 990 Part IV Section C Line 19 Page 6 - All governing documents, policies, and financial statements are available to the public upon request.