Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2011 • EIN 33-0627685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$181,169
No earlier filing loaded for comparison.
Net Assets
-$2,863
No earlier filing loaded for comparison.
Liabilities
$184,032
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,055,563
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provided discounted child care and education to approximately 320 families resulting in the ability for the parents to pursue employment and/or education. The organization works with governmental agencies as well as on its own to help families receive discounted child care.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 628 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 692 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide quality affordable child care and an education center, thus enabling parents to be gainfully employed or to pursue educational opportunities to better themselves. Our facilities provide to the general public quality childcare and educational services from infant to preschool level education through charitable or subsidized help from various organizations. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1465 EAST MADISON AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EL CAJON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92019 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3253 |
| IRS990/Advertising/ProgramServices | 0 | 13010 |
| IRS990/Advertising/Total | 0 | 16263 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13127 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 52522 |
| IRS990/AllOtherExpenses/Total | 0 | 65649 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24707 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19424 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 21143 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24948 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 99793 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 124741 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21143 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10533 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28847 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 28847 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED DISCOUNTED CHILD CARE AND EDUCATION TO APPROXIMATELY 98 FAMILIES RESULTING IN THE ABILITY FOR THE PARENTS TO PURSUE EMPLOYMENT AND/OR EDUCATION. THE ORGANIZATION WORKS WITH GOVERNMENTAL AGENCIES AS WELL AS ON ITS OWN TO HELP FAMILIES RECEIVE DISCOUNTED CHILD CARE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 813944 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 430 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1720 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2150 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 9291 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 9291 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JENNIFER HOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KARLA SPITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANICE LLOYD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 124741 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer/Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 21143 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1011360 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8846 |
| IRS990/Insurance/ProgramServices | 0 | 35384 |
| IRS990/Insurance/Total | 0 | 44230 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2700 |
| IRS990/Interest/ProgramServices | 0 | 10800 |
| IRS990/Interest/Total | 0 | 13500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 11 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 168957 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 316944 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 175987 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 147987 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 171936 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 183340 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide quality affordable child care and an education center, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER HOUSE |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 41340 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2863 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27501 |
| IRS990/Occupancy/ProgramServices | 0 | 110007 |
| IRS990/Occupancy/Total | 0 | 137508 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1135 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4542 |
| IRS990/OfficeExpenses/Total | 0 | 5677 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8541 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8663 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 230 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 922 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1152 |
| IRS990/OtherExpensePriorYear | 0 | 364323 |
| IRS990/OtherExpensesCurrentYear | 0 | 406122 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Outside Services |
| IRS990/OtherExpenses/Description | 3 | Operating Supplies |
| IRS990/OtherExpenses/Description | 4 | Automobile Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3763 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3114 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4028 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4773 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 2781 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15059 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12456 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16110 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19091 |
| IRS990/OtherExpenses/ProgramServices | 4 | 11123 |
| IRS990/OtherExpenses/Total | 0 | 18822 |
| IRS990/OtherExpenses/Total | 1 | 15570 |
| IRS990/OtherExpenses/Total | 2 | 20138 |
| IRS990/OtherExpenses/Total | 3 | 23864 |
| IRS990/OtherExpenses/Total | 4 | 13904 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 91595 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 366379 |
| IRS990/OtherSalariesAndWages/Total | 0 | 457974 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11257 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45026 |
| IRS990/PayrollTaxes/Total | 0 | 56283 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 999999 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 999999 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 999999 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 999999 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 999999 |
| IRS990/ProgramServiceRevenueCY | 0 | 990217 |
| IRS990/ProgramServiceRevenue/Description | 0 | Child Care Fees-Direct |
| IRS990/ProgramServiceRevenue/Description | 1 | Child Care Fees-County |
| IRS990/ProgramServiceRevenue/Description | 2 | Child Care Fees-CDA |
| IRS990/ProgramServiceRevenue/Description | 3 | Child Care Fees-YMCA |
| IRS990/ProgramServiceRevenue/Description | 4 | Child Care Fees-TANF |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 769901 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 685704 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 50656 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 146247 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 86817 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2610 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 3807 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 4585 |
| IRS990/ReconcilationRevenueExpenses | 0 | -44203 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 41340 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -2863 |
| IRS990/Revenue | 0 | 1011360 |
| IRS990/RevenuesLessExpensesCY | 0 | -44203 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -38922 |
| IRS990/SalariesEtcCurrentYear | 0 | 640150 |
| IRS990/SalariesEtcPriorYear | 0 | 451338 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 862 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 510 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 21143 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10533 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2566 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 300037 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 336291 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 670570 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 990217 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 769901 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 661202 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 209616 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 168862 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2799798 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 1782 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3472150 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1011360 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 780434 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 663768 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 511435 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 505153 |
| IRS990ScheduleA/Total509/Total | 0 | 3472150 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3472174 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29879 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 29879 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 114613 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 70000 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 184613 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 33374 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 69078 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 102452 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 147987 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 2553 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 101419 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 81921 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JENNIFER HOUSE |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | JENNIFER HOUSE |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | JACKIE COPP |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 12500 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 113469 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 73000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Loan |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Loan |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | Loan |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 185893 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Dispersed to BOD prior to submission to IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CLEANING & MAINTENANCE 13616. 10893. 2723. TOOLS 323. 258. 65. REPAIRS & MAINTENANCE 12057. 9646. 2411. SCHOOL SUPPLIES 12111. 9689. 2422. PAYROLL PROCESSING FEES 3411. 2729. 682. TELEPHONE 8458. 6767. 1691. PROPERTY TAX 18. 15. 3. TRASH SERVICE 2615. 2092. 523. LICENSES & PERMITS 2117. 1694. 423. UNIFORMS 192. 154. 38. BANK SERVICE CHARGES 2541. 2033. 508. SECURITY 7366. 5893. 1473. DUES 450. 360. 90. POSTAGE 374. 299. 75. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1465 EAST MADISON AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EL CAJON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92019 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JENNIFER HOUSE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6194424014 |
| IRS990/TotalAssets/BOY | 0 | 213904 |
| IRS990/TotalAssetsBOY | 0 | 213904 |
| IRS990/TotalAssets/EOY | 0 | 181169 |
| IRS990/TotalAssetsEOY | 0 | 181169 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 21143 |
| IRS990/TotalExpensesCurrentYear | 0 | 1055563 |
| IRS990/TotalExpensesPriorYear | 0 | 819367 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 9291 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 232328 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 813944 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1055563 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 9291 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 172564 |
| IRS990/TotalLiabilitiesBOY | 0 | 172564 |
| IRS990/TotalLiabilities/EOY | 0 | 184032 |
| IRS990/TotalLiabilitiesEOY | 0 | 184032 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 213904 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 181169 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 41340 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -2863 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 18183 |
| IRS990/TotalProfFundrsngExpCY | 0 | 9291 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 3706 |
| IRS990/TotalProgramServiceExpense | 0 | 813944 |
| IRS990/TotalProgramServiceRevenue | 0 | 990217 |
| IRS990/TotalReportableCompFromOrg | 0 | 124741 |
| IRS990/TotalRevenueCurrentYear | 0 | 1011360 |
| IRS990/TotalRevenuePriorYear | 0 | 780445 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 990217 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1011360 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 330627685 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHILDRENS CHOICE LEARNING CONNECTION |
| ReturnHeader/Filer/NameControl | 0 | CHIL |
| ReturnHeader/Filer/Phone | 0 | 6194424014 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1465 EAST MADISON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | EL CAJON |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92019 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-09-14 |
| ReturnHeader/Officer/Name | 0 | JENNIFER HOUSE |
| ReturnHeader/Officer/Phone | 0 | 6194424014 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-09-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KAGAN AND ASSOCIATES CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 12038 WOODSIDE AVE STE A |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.