Civic Intelligence

Childrens Choice Preschool-Mcdowell Elementary Parent Support Group

990EZ • Fiscal year 2013 • EIN 02-0712595

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 16, 2014

29028 Aloma AvenueLaguna Niguel, CA 92677
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.4%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$29,930

Up $2,996 (+11%) from 2012

Net Assets

$29,930

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$42,914

Down $3,921 (-8.4%) from 2012

Expenses

Down

$39,918

Down $4,631 (-10%) from 2012

Net Income

Up

$2,996

Up $710 (+31%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $24,648Liabilities 2011: $02011Assets 2012: $26,934Liabilities 2012: $02012Assets 2013: $29,930Liabilities 2013: $0Net Assets 2013: $29,9302013Assets 2015: $31,496Liabilities 2015: $0Net Assets 2015: $31,4962015Assets 2017: $93,614Liabilities 2017: $0Net Assets 2017: $93,6142017Assets 2018: $101,591Liabilities 2018: $0Net Assets 2018: $101,5912018Assets 2019: $104,395Liabilities 2019: $0Net Assets 2019: $104,3952019Assets 2020: $114,219Liabilities 2020: $0Net Assets 2020: $114,2192020Assets 2021: $132,801Liabilities 2021: $0Net Assets 2021: $132,8012021Assets 2022: $266,307Liabilities 2022: $96,337Net Assets 2022: $169,9702022Assets 2023: $232,559Liabilities 2023: $33,920Net Assets 2023: $198,6392023Assets 2024: $230,737Liabilities 2024: $0Net Assets 2024: $230,7372024Assets 2025: $179,688Liabilities 2025: $0Net Assets 2025: $179,6882025

Highlighted filing

2013

Assets$29,930
Liabilities$0
Net Assets$29,930

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $58,606Expenses 2011: $58,888Net Income 2011: -$2822011Revenue 2012: $46,835Expenses 2012: $44,549Net Income 2012: $2,2862012Revenue 2013: $42,914Expenses 2013: $39,918Net Income 2013: $2,9962013Revenue 2015: $43,396Expenses 2015: $50,014Net Income 2015: -$6,6182015Revenue 2017: $84,044Expenses 2017: $64,017Net Income 2017: $20,0272017Revenue 2018: $123,969Expenses 2018: $115,992Net Income 2018: $7,9772018Revenue 2019: $76,598Expenses 2019: $73,794Net Income 2019: $2,8042019Revenue 2020: $52,221Expenses 2020: $42,397Net Income 2020: $9,8242020Revenue 2021: $73,847Expenses 2021: $55,265Net Income 2021: $18,5822021Revenue 2022: $89,448Expenses 2022: $52,279Net Income 2022: $37,1692022Revenue 2023: $71,683Expenses 2023: $43,014Net Income 2023: $28,6692023Revenue 2024: $87,966Expenses 2024: $55,868Net Income 2024: $32,0982024Revenue 2025: $5,964Expenses 2025: $57,013Net Income 2025: -$51,0492025

Highlighted filing

2013

Revenue$42,914
Expenses$39,918
Net Income$2,996
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 16, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Supplemental funding for academic programs

Filing and Contact Details

Filer

EIN
02-0712595
Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026934
IRS990EZ/CashSavingsAndInvestments/EOY029930
IRS990EZ/ContributionsGiftsGrantsEtc04226
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02996
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome071040
IRS990EZ/GrantsAndSimilarAmountsPaid037323
IRS990EZ/GrossReceipts075266
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026934
IRS990EZ/NetAssetsOrFundBalancesBOY026934
IRS990EZ/NetAssetsOrFundBalances/EOY029930
IRS990EZ/NetAssetsOrFundBalancesEOY029930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM NEWCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEDIEH RAFIZAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICOLE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COLLEEN COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANITA HERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02045
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPLEMENTAL FUNDING FOR ACADEMIC PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION PROVIDES SUPPLEMENTAL FUNDING FOR ACADEMIC ENRICHMENT PROGRAMS THAT MCDOWELL ELEMENTARY SCHOOL DOES NOT HAVE THE BUDGET TO PROVIDE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037323
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037323
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032352
IRS990EZ/SpecialEventsNetIncomeLoss038688
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029028 ALOMA AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAGUNA NIGUEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092677
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEDI RAFIZAD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09494955162
IRS990EZ/TotalAssets/BOY026934
IRS990EZ/TotalAssets/EOY029930
IRS990EZ/TotalExpenses039918
IRS990EZ/TotalProgramServiceExpenses037323
IRS990EZ/TotalRevenue042914
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04226
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055031
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year064413
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036895
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0270965
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090325996
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075266
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070461
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071216
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072158
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036895
IRS990ScheduleA/Total509/Total0325996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years071216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036895
IRS990ScheduleA/TotalSupportTotal/Total0325996
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019717
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038941
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209447
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal048388
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038941
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209447
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents048388
IRS990ScheduleG/EventsInformation/NameOfEvent10SILENT AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20HOLIDAY PIES
IRS990ScheduleG/EventsInformation/NetIncomeSummary028671
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015841
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203876
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019717
IRS990ScheduleO/GeneralExplanation/Explanation0Office Expenses $2045
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: MCDOWELL ELEMENTARY SCHOOL | Donee's Address: 29028 ALOMA AVE LAGUNA NIGUEL, CA 92677 | Relationship of Donee: NONE | Cash Amount Given: $37323
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0020712595
ReturnHeader/Filer/Name/BusinessNameLine10CHILDRENS CHOICE PRESCHOOL MCDOWELL
ReturnHeader/Filer/Name/BusinessNameLine20ELEMENTARY PARENT SUPPORT GROUP
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone09494955162
ReturnHeader/Filer/USAddress/AddressLine1029028 ALOMA AVENUE
ReturnHeader/Filer/USAddress/City0LAGUNA NIGUEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092677
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-16
ReturnHeader/Officer/Name0HEDIEH RAFIZAD
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Claudio Haug CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104910 Campus Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newport Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926602119
ReturnHeader/Preparer/Name0CLAUDIO A HAUG
ReturnHeader/Preparer/Phone09497522190
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-16T14:16:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.06$0.57$0.51
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.88$0.56$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.34$1.99$0.72$0.43$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.96$1.70$0.89$0.52$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.74$0.55$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.52$0.42$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.77$0.74$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.24$1.16$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.84$0.64$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.43$0.50$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.43$0.40$0.03
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.47$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.59$0.59$0.00