Civic Intelligence

The Childs Primary School

EIN 33-0018215 • 501(c)3 • San Diego, CA

View Organization Page

Profile

Provide education based on the principles of value and respect for the individual uniqueness of each child in an environment that supports each child within a community.

3811 MT Acadia BlvdSan Diego, CA 92111

www.tcps.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,213,957

Up $280,757 (+15%) from 2023

Liabilities

Down

$496,229

Down $25,695 (-4.9%) from 2023

Net Assets

Up

$1,717,728

Up $306,452 (+22%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$1,970,959

Up $221,864 (+13%) from 2023

Expenses

Up

$1,742,038

Up $80,106 (+4.8%) from 2023

Net Income

Up

$228,921

Up $141,758 (+163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $594,028Liabilities 2015: $116,399Net Assets 2015: $477,6292015Assets 2016: $622,958Liabilities 2016: $159,970Net Assets 2016: $462,9882016Assets 2017: $754,275Liabilities 2017: $161,373Net Assets 2017: $592,9022017Assets 2018: $990,756Liabilities 2018: $148,449Net Assets 2018: $842,3072018Assets 2019: $932,653Liabilities 2019: $155,431Net Assets 2019: $777,2222019Assets 2020: $1,110,073Liabilities 2020: $333,054Net Assets 2020: $777,0192020Assets 2021: $1,906,820Liabilities 2021: $736,647Net Assets 2021: $1,170,1732021Assets 2022: $1,863,591Liabilities 2022: $589,107Net Assets 2022: $1,274,4842022Assets 2023: $1,933,200Liabilities 2023: $521,924Net Assets 2023: $1,411,2762023Assets 2024: $2,213,957Liabilities 2024: $496,229Net Assets 2024: $1,717,7282024

Highlighted filing

2024

Assets$2,213,957
Liabilities$496,229
Net Assets$1,717,728
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,260,590Expenses 2015: $1,249,092Net Income 2015: $11,4982015Revenue 2016: $1,297,695Expenses 2016: $1,314,078Net Income 2016: -$16,3832016Revenue 2017: $1,323,993Expenses 2017: $1,237,093Net Income 2017: $86,9002017Revenue 2018: $1,583,503Expenses 2018: $1,315,504Net Income 2018: $267,9992018Revenue 2019: $1,369,451Expenses 2019: $1,376,196Net Income 2019: -$6,7452019Revenue 2020: $1,387,318Expenses 2020: $1,380,103Net Income 2020: $7,2152020Revenue 2021: $1,829,474Expenses 2021: $1,527,656Net Income 2021: $301,8182021Revenue 2022: $1,779,359Expenses 2022: $1,551,380Net Income 2022: $227,9792022Revenue 2023: $1,749,095Expenses 2023: $1,661,932Net Income 2023: $87,1632023Revenue 2024: $1,970,959Expenses 2024: $1,742,038Net Income 2024: $228,9212024

Highlighted filing

2024

Revenue$1,970,959
Expenses$1,742,038
Net Income$228,921
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
$2,213,957
Liabilities
$496,229
Net assets
$1,717,728
Revenue
$1,970,959
Expenses
$1,742,038
Net income
$228,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.50$1.72$1.97$1.74$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.52$1.41$1.75$1.66$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.59$1.27$1.78$1.55$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.74$1.17$1.83$1.53$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.33$0.78$1.39$1.38$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.16$0.78$1.37$1.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.84$1.58$1.32$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.16$0.59$1.32$1.24$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.16$0.46$1.30$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.48$1.26$1.25$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.0
Gross Receipts
$1,831,353
Mission and Program Overview

Mission

Provide education based on the principles of value and respect for the individual uniqueness of each child in an environment that supports each child within a community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$777,019$1,170,173▲ $393,154
Cash and Non-Interest-Bearing Accounts$280,421$1,068,276▲ $787,855
Investments in Publicly Traded Securities$532,996$793,649▲ $260,653
Land, Buildings, and Equipment, Net$25,214$24,706▼ $508
Savings and Temporary Cash Investments$270,897$15,043▼ $255,854
Prepaid Expenses and Deferred Charges-$5,144-
Accounts Receivable$541$0▼ $541
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,110,073$1,906,820▲ $796,747
Other Assets Total$4$2▼ $2
Liabilities
Deferred Revenue$115,790$700,490▲ $584,700
Other Liabilities$183,000--
Accounts Payable and Accrued Expenses$34,264$36,157▲ $1,893
Total Liabilities$333,054$736,647▲ $403,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$777,019$1,170,173▲ $393,154
Total Liabilities and Net Assets / Fund Balance$1,110,073$1,906,820▲ $796,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,963$86,032$103,995
Equipment$-1,725$76,500$74,775
Leasehold Improvements$8,468$8,745$17,213
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Donny KimCEOFT$108,500$108,500

Board Members and Trustees

NameTitle
Margaret PricePresident
Amy Von NovakDirector
Charles MayesDirector
Hans RichterDirector
Paul ClearyDirector
Rita RyuDirector
Sheryl RischDirector
None-
Matt DennisonSecretary
Danielle Pacheco-lopezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$297,025
Program Service Revenue
$1,492,736
Investment Income
$15,927
Other Revenue
$23,786
All Other Contributions
$114,025
Change in Net Assets
$301,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,148,814
Other Expenses$378,842
Total Fundraising Expense$81,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,761$163,482$41,129$866,372
Occupancy$186,141$41,821$14,062$242,024
Current Officers, Directors, Trustees, and Key Employees$32,550$70,525$5,425$108,500
Payroll Taxes$63,800$14,334$4,820$82,954
Other Employee Benefits$51,870$11,654$3,918$67,442
Information Technology$34,723$7,801$2,623$45,147
Pension Plan Contributions$18,109$4,069$1,368$23,546
Office Expenses$17,489$3,929$1,321$22,739
Insurance$10,547$2,369$797$13,713
Fees for Services Other$7,021$3,140$2,925$13,086
Advertising$6,522$1,465$493$8,480
Fees for Service Investment Mgmnt Fees$4,135$929$313$5,377
Fees for Services Accounting-$2,720-$2,720
All Other Expenses$1,453$105$929$2,487
Conferences and Meetings$1,246$280$94$1,620
Other Expenses$2,390-$1,234$1,234
Depreciation Depletion$391$88$29$508
Total Functional Expenses$1,117,465$328,711$81,480$1,527,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,617
Fundraising Direct Expenses$1,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$18,128$18,128$1,298$16,830
Gala Social$7,489$7,489$125$7,364
Total Events$25,617$25,617$1,831$23,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 11B: Form 990 Review Process

“Board members will review form 990, questions will be compiled and answered by independent cpa”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Childs Primary School
EIN
33-0018215
Address
3811 MT ACADIA BLVD, SAN DIEGO, CA 92111

Signing Officer

Name
Danielle Pacheco-lopez
Title
Treasurer
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
2

Preparer

Firm
Acheson Bogaert & Carnago CPAs
Address
11665 Avena Place Suite 209, San Diego, CA 92128
Preparer
Elke V Bogaert CPA
Phone
8584876162
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“General unrestricted = $1885”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Kp memorial fund restricted = -$64”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Vkirtay memorial restricted = -$1823”

Raw XML AppendixShowing 400 of 527 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
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IRS990/BooksInCareOfDetail/PhoneNum08584876162
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07801
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IRS990/ProgramServiceRevenueGrp/Desc3REFUNDS & ADJUSTMENTS
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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