Civic Intelligence

California Children'S Academy

EIN 23-7156847 • 501(c)3 • Los Angeles, CA

View Organization Page

Profile

To provide quality child care services for working and low income families in the greater los angeles area.

2701 North Main StreetLos Angeles, CA 90031

www.californiachildrensacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.64x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$195,376

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$11,702,849

Up $4,418,397 (+61%) from 2023

Liabilities

Up

$10,571,239

Up $4,069,840 (+63%) from 2023

Net Assets

Up

$1,131,610

Up $348,557 (+45%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Up

$16,553,533

Up $2,725,287 (+20%) from 2023

Expenses

Up

$16,204,976

Up $2,478,968 (+18%) from 2023

Net Income

Up

$348,557

Up $246,319 (+241%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2016: $1,222,450Liabilities 2016: $832,143Net Assets 2016: $390,3072016Assets 2017: $1,532,127Liabilities 2017: $1,023,380Net Assets 2017: $508,7472017Assets 2018: $1,661,021Liabilities 2018: $1,228,660Net Assets 2018: $432,3612018Assets 2019: $1,748,645Liabilities 2019: $1,316,154Net Assets 2019: $432,4912019Assets 2020: $2,222,493Liabilities 2020: $1,661,387Net Assets 2020: $561,1062020Assets 2021: $2,968,947Liabilities 2021: $2,309,699Net Assets 2021: $659,2482021Assets 2022: $3,219,930Liabilities 2022: $2,539,115Net Assets 2022: $680,8152022Assets 2023: $7,284,452Liabilities 2023: $6,501,399Net Assets 2023: $783,0532023Assets 2024: $11,702,849Liabilities 2024: $10,571,239Net Assets 2024: $1,131,6102024

Highlighted filing

2024

Assets$11,702,849
Liabilities$10,571,239
Net Assets$1,131,610
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $7,858,546Expenses 2016: $7,877,092Net Income 2016: -$18,5462016Revenue 2017: $8,429,581Expenses 2017: $8,285,189Net Income 2017: $144,3922017Revenue 2018: $9,382,582Expenses 2018: $9,458,967Net Income 2018: -$76,3852018Revenue 2019: $10,306,820Expenses 2019: $10,306,690Net Income 2019: $1302019Revenue 2020: $11,587,204Expenses 2020: $11,551,825Net Income 2020: $35,3792020Revenue 2021: $10,881,122Expenses 2021: $10,782,980Net Income 2021: $98,1422021Revenue 2022: $11,682,996Expenses 2022: $11,661,429Net Income 2022: $21,5672022Revenue 2023: $13,828,246Expenses 2023: $13,726,008Net Income 2023: $102,2382023Revenue 2024: $16,553,533Expenses 2024: $16,204,976Net Income 2024: $348,5572024

Highlighted filing

2024

Revenue$16,553,533
Expenses$16,204,976
Net Income$348,557
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,702,849
Liabilities
$10,571,239
Net assets
$1,131,610
Revenue
$16,553,533
Expenses
$16,204,976
Net income
$348,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$10.6$1.13$16.6$16.2$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$6.50$0.78$13.8$13.7$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.54$0.68$11.7$11.7$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.31$0.66$10.9$10.8$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.66$0.56$11.6$11.6$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.32$0.43$10.3$10.3$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.23$0.43$9.38$9.46$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.02$0.51$8.43$8.29$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.83$0.39$7.86$7.88$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$11,587,204
Mission and Program Overview

Mission

Provides quality child care services

To provide quality child care services for working and low income families in the greater los angeles area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$468,386$682,030▲ $213,644
Pledges and Grants Receivable$424,929$532,696▲ $107,767
Cash and Non-Interest-Bearing Accounts$385,749$460,001▲ $74,252
Land, Buildings, and Equipment, Net$373,781$449,060▲ $75,279
Prepaid Expenses and Deferred Charges$94,007$82,902▼ $11,105
Accounts Receivable$1,793$94▼ $1,699
Total Assets$1,748,645$2,222,493▲ $473,848
Other Assets Total$0$15,710▲ $15,710
Liabilities
Accounts Payable and Accrued Expenses$837,451$1,142,882▲ $305,431
Other Liabilities$362,598$460,000▲ $97,402
Grants Payable$96,491$32,524▼ $63,967
Deferred Revenue$19,614$25,981▲ $6,367
Total Liabilities$1,316,154$1,661,387▲ $345,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,491$561,106▲ $128,615
Total Net Assets Fund Balance$432,491$561,106▲ $128,615
Total Liabilities and Net Assets / Fund Balance$1,748,645$2,222,493▲ $473,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,020$356,950$669,970
Equipment$56,683$174,842$231,525
Other Land Buildings$50,181$35,965$86,146
Leasehold Improvements$29,176$39,706$68,882
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen C BrownExecutive DirectorFT$135,358$5,018$140,376

Board Members and Trustees

NameTitle
John KotickChairperson
Ralph AvilaVice Chair
Alma DalnayDirector
Gilbert VarelaDirector
James P Macpherson JrDirector
Maria Paty HernandezDirector
Nick Del BiaggioDirector
Fernando TovarSecretary
J'ON R DENNISTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Childcare Careers LLCTemporary Teachers, Teaching Asst.2000 SIERRA POINT PKWY SUITE 702, Brisbane, CA 94005$151,301
Revenue and Support

Revenue Composition

Contributions and Grants
$11,465,807
Program Service Revenue
$109,688
Investment Income
$11,709
Other Revenue
$0
All Other Contributions
$88,122
Change in Net Assets
$35,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,587,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$253,125
Total Revenue per Audited Statements
$11,840,329
Total Revenue per Form 990
$11,587,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,169,139
Other Expenses$2,382,686
Total Fundraising Expense$7,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,249,611$216,961$6,237$7,472,809
Other Employee Benefits$970,067$41,985$873$1,012,925
Occupancy$666,053$63,311-$729,364
Payroll Taxes$498,986$22,827$437$522,250
Fees for Services Other$281,939$31,327-$313,266
Current Officers, Directors, Trustees, and Key Employees$48,346$112,809-$161,155
Office Expenses$128,989$14,233-$143,222
All Other Expenses$40,985$43,862-$84,847
Insurance$66,046$7,339-$73,385
Other Expenses$58,036$6,449-$64,485
Depreciation Depletion$36,707$4,079-$40,786
Travel$34,912$3,879-$38,791
Fees for Services Accounting-$37,650-$37,650
Fees for Services Legal-$16,635-$16,635
Total Functional Expenses$10,916,841$627,437$7,547$11,551,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,804,950
Expenses per Audited Statements$11,551,825
Total Expenses per Form 990$11,551,825
Expenses Not Reported on Form 990$253,125
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Child Development Reserve$460,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Cca's staff are responsible for compiling and preparing the financial statements that are then audited by an outside cpa firm. Upon completion of the audit, the cpa firm prepares the annual form 990 tax return based on the audited figures. Before filing, the return is reviewed in detail by management. As a final step, the return is provided to the governing body for their review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board of directors are required to disclose on cca's "conflict of interest disclosure" form any interests that could give rise to conflicts. An amended form must be filed promptly in the event of a material change in the circumstances.”

Form 990, Part VI, Section B, Line 15

“Review process for chief executive officer (ceo) and top management official compensation: the board of directors reviews the performance and compensation of the ceo and the vice president of finance annually. All compensation including benefits is based on information provided by an independent compensation consultant who utilizes comparable data from form 990s of other not-for-profit organizations as well as compensation surveys and studies to ensure reasonableness. Review process for other employee compensation: the performance and compensation of the vice presidents of program and of administration are reviewed by the executive director. The performance and compensation of all other key employees are reviewed by their direct supervisors. All compensation including benefits are based on information provided by an independent compensation consultant who utilizes comparable data from form 990s of other not-for-profit organizations as well as compensation surveys and studies to ensure reasonableness.”

Form 990, Part VI, Section C, Line 19

“The organization makes available all publicly disclosable documents on request.”

Filing and Contact Details

Filer

Filer Name
CALIFORNIA CHILDREN'S ACADEMY
EIN
23-7156847
Phone
3232233313
Address
2701 NORTH MAIN STREET, LOS ANGELES, CA 90031

Signing Officer

Name
Kathleen C Brown
Title
Executive Director
Phone
3232233313
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen C Brown
Formed
1971
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
264
Volunteers
20

Preparer

Firm
Gyl Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind rent expense -253,125.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting prinicples provide accounting and disclosure guidance about positions taken by the organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 466 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0837451
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01142882
IRS990/AccountsReceivableGrp/BOYAmt01793
IRS990/AccountsReceivableGrp/EOYAmt094
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY CHILD CARE SERVICES FOR WORKING AND LOW INCOME FAMILIES IN THE GREATER LOS ANGELES AREA.
IRS990/AllOtherContributionsAmt088122
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043862
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040985
IRS990/AllOtherExpensesGrp/TotalAmt084847
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KARINE MELKONIAN
IRS990/BooksInCareOfDetail/PhoneNum03232333313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090031
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0385749
IRS990/CashNonInterestBearingGrp/EOYAmt0460001
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112809
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048346
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161155
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0151301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02000 SIERRA POINT PKWY SUITE 702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRISBANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHILDCARE CAREERS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0TEMPORARY TEACHERS, TEACHING ASST.
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011465807
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011709
IRS990/CYOtherExpensesAmt02382686
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0109688
IRS990/CYRevenuesLessExpensesAmt035379
IRS990/CYSalariesCompEmpBnftPaidAmt09169139
IRS990/CYTotalExpensesAmt011551825
IRS990/CYTotalFundraisingExpenseAmt07547
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011587204
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019614
IRS990/DeferredRevenueGrp/EOYAmt025981
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04079
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036707
IRS990/DepreciationDepletionGrp/TotalAmt040786
IRS990/Desc0CALIFORNIA CHILDREN'S ACADEMY (CCA) PROVIDES COMPREHENSIVE SCHOOL PROGRAM SERVICES TO INFANTS, TODDLERS, AND PRESCHOOL AGE CHILDREN AND THEIR FAMILIES. DURING THE FISCAL YEAR ENDED JUNE 30, 2020, CCA OPERATED 15 SCHOOLS FOR 248 DAYS AND SERVED HUNDREDS OF CHILDREN PER DAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0264
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010081530
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037650
IRS990/FeesForServicesAccountingGrp/TotalAmt037650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016635
IRS990/FeesForServicesLegalGrp/TotalAmt016635
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031327
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0281939
IRS990/FeesForServicesOtherGrp/TotalAmt0313266
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95018
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KOTICK
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm2FERNANDO TOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm3J'ON R DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES P MACPHERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA PATY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ALMA DALNAY
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK DEL BIAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm8GILBERT VARELA
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN C BROWN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt011377685
IRS990/GrantsPayableGrp/BOYAmt096491
IRS990/GrantsPayableGrp/EOYAmt032524
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011587204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07339
IRS990/InsuranceGrp/ProgramServicesAmt066046
IRS990/InsuranceGrp/TotalAmt073385
IRS990/InvestmentIncomeGrp/ExclusionAmt011709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011709
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0607463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0449060
IRS990/LandBldgEquipCostOrOtherBssAmt01056523
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY CHILD CARE SERVICES FOR WORKING AND LOW INCOME FAMILIES IN THE GREATER LOS ANGELES AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0432491
IRS990/NetAssetsOrFundBalancesEOYAmt0561106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0432491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0561106
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063311
IRS990/OccupancyGrp/ProgramServicesAmt0666053
IRS990/OccupancyGrp/TotalAmt0729364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014233
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128989
IRS990/OfficeExpensesGrp/TotalAmt0143222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt015710
IRS990/OtherChangesInNetAssetsAmt0-253125
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0970067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01012925
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16449
IRS990/OtherExpensesGrp/ProgramServicesAmt0383114
IRS990/OtherExpensesGrp/ProgramServicesAmt1335046
IRS990/OtherExpensesGrp/ProgramServicesAmt2118004
IRS990/OtherExpensesGrp/ProgramServicesAmt358036
IRS990/OtherExpensesGrp/TotalAmt0383114
IRS990/OtherExpensesGrp/TotalAmt1335046
IRS990/OtherExpensesGrp/TotalAmt2122095
IRS990/OtherExpensesGrp/TotalAmt364485
IRS990/OtherLiabilitiesGrp/BOYAmt0362598
IRS990/OtherLiabilitiesGrp/EOYAmt0460000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07249611
IRS990/OtherSalariesAndWagesGrp/TotalAmt07472809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022827
IRS990/PayrollTaxesGrp/ProgramServicesAmt0498986
IRS990/PayrollTaxesGrp/TotalAmt0522250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0424929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0532696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082902
IRS990/PrincipalOfficerNm0KATHLEEN C BROWN
IRS990/PriorPeriodAdjustmentsAmt093236
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109688
IRS990/ProgSrvcAccomActy2Grp/Desc0CCA ADMINISTERS A CHILD AND ADULT FOOD PROGRAM AS A SUBRECIPIENT FROM THE CALIFORNIA DEPARTMENT OF EDUCATION. IT OFFERS BALANCED MEALS AND SNACKS TO ITS STUDENTS AND THEIR FAMILIES PROVIDING UP TO 80% OF EACH CHILD'S DAILY NUTRITIONAL REQUIREMENTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2020, CCA SERVED THOUSANDS OF MEALS CONSISTING OF BREAKFAST, LUNCH AND A SNACK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383114
IRS990/ProgSrvcAccomActy3Grp/Desc0CCA RECEIVES TEMPORARILY RESTRICTED FUNDS FROM LOCAL FUNDING SOURCES TO FURTHER THE MISSION OF PROVIDING CHILD CARE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0452197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010150094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08205
IRS990/PYOtherExpensesAmt01953246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0148521
IRS990/PYRevenuesLessExpensesAmt0130
IRS990/PYSalariesCompEmpBnftPaidAmt08353444
IRS990/PYTotalExpensesAmt010306690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010306820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0682030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011465807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010150094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08206802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08175706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07858546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045856955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0661295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt045856955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011465807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010150094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08206802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08175706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07858546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045856955
IRS990ScheduleA/TotalSupportAmt045877047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669970
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0253125
IRS990ScheduleD/DonatedServicesUseFcltsAmt0253125
IRS990ScheduleD/EquipmentGrp/BookValueAmt056683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231525
IRS990ScheduleD/ExpensesNotReportedAmt0253125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011551825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0460000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHILD DEVELOPMENT RESERVE
IRS990ScheduleD/RevenueNotReportedAmt0253125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011587204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINICPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449060
IRS990ScheduleD/TotalExpensesPerForm990Amt011551825
IRS990ScheduleD/TotalLiabilityAmt0460000
IRS990ScheduleD/TotalRevenuePerForm990Amt011587204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011840329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011804950
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CCA'S STAFF ARE RESPONSIBLE FOR COMPILING AND PREPARING THE FINANCIAL STATEMENTS THAT ARE THEN AUDITED BY AN OUTSIDE CPA FIRM. UPON COMPLETION OF THE AUDIT, THE CPA FIRM PREPARES THE ANNUAL FORM 990 TAX RETURN BASED ON THE AUDITED FIGURES. BEFORE FILING, THE RETURN IS REVIEWED IN DETAIL BY MANAGEMENT. AS A FINAL STEP, THE RETURN IS PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ON CCA'S "CONFLICT OF INTEREST DISCLOSURE" FORM ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. AN AMENDED FORM MUST BE FILED PROMPTLY IN THE EVENT OF A MATERIAL CHANGE IN THE CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW PROCESS FOR CHIEF EXECUTIVE OFFICER (CEO) AND TOP MANAGEMENT OFFICIAL COMPENSATION: THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND COMPENSATION OF THE CEO AND THE VICE PRESIDENT OF FINANCE ANNUALLY. ALL COMPENSATION INCLUDING BENEFITS IS BASED ON INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT WHO UTILIZES COMPARABLE DATA FROM FORM 990S OF OTHER NOT-FOR-PROFIT ORGANIZATIONS AS WELL AS COMPENSATION SURVEYS AND STUDIES TO ENSURE REASONABLENESS. REVIEW PROCESS FOR OTHER EMPLOYEE COMPENSATION: THE PERFORMANCE AND COMPENSATION OF THE VICE PRESIDENTS OF PROGRAM AND OF ADMINISTRATION ARE REVIEWED BY THE EXECUTIVE DIRECTOR. THE PERFORMANCE AND COMPENSATION OF ALL OTHER KEY EMPLOYEES ARE REVIEWED BY THEIR DIRECT SUPERVISORS. ALL COMPENSATION INCLUDING BENEFITS ARE BASED ON INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT WHO UTILIZES COMPARABLE DATA FROM FORM 990S OF OTHER NOT-FOR-PROFIT ORGANIZATIONS AS WELL AS COMPENSATION SURVEYS AND STUDIES TO ENSURE REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ALL PUBLICLY DISCLOSABLE DOCUMENTS ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN-KIND RENT EXPENSE -253,125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01748645
IRS990/TotalAssetsEOYAmt02222493
IRS990/TotalAssetsGrp/BOYAmt01748645
IRS990/TotalAssetsGrp/EOYAmt02222493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011465807
IRS990/TotalEmployeeCnt0264

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