Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0627685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$196,833
No earlier filing loaded for comparison.
Net Assets
$39,142
No earlier filing loaded for comparison.
Liabilities
$157,691
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,196,836
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 | 696 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 462 |
| IRS990/AccountsReceivable/EOY | 0 | 1577 |
| 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 | 4595 |
| IRS990/Advertising/ProgramServices | 0 | 18379 |
| IRS990/Advertising/Total | 0 | 22974 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21578 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 86322 |
| IRS990/AllOtherExpenses/Total | 0 | 107900 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19424 |
| IRS990/CashNonInterestBearing/EOY | 0 | 49828 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13961 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27035 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 108139 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 135174 |
| 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 | 13961 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21143 |
| 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 | 27341 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 27341 |
| 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 | 928683 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 155 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 620 |
| IRS990/FeesForServicesAccounting/Total | 0 | 775 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 8629 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 8629 |
| 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 | 136176 |
| 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 | 13961 |
| 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 | 1233634 |
| 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 | 10517 |
| IRS990/Insurance/ProgramServices | 0 | 42069 |
| IRS990/Insurance/Total | 0 | 52586 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2131 |
| IRS990/Interest/ProgramServices | 0 | 8525 |
| IRS990/Interest/Total | 0 | 10656 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 118 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 118 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 196298 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 332575 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 153356 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 136277 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 183340 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 157229 |
| 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 | 2344 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 39142 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 54 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29547 |
| IRS990/Occupancy/ProgramServices | 0 | 118187 |
| IRS990/Occupancy/Total | 0 | 147734 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1025 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4100 |
| IRS990/OfficeExpenses/Total | 0 | 5125 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8663 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8663 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 201 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 803 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1004 |
| IRS990/OtherExpensePriorYear | 0 | 406122 |
| IRS990/OtherExpensesCurrentYear | 0 | 453128 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Outside Services |
| IRS990/OtherExpenses/Description | 3 | Operating Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3416 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4426 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3944 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3822 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13663 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17703 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15777 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15286 |
| IRS990/OtherExpenses/Total | 0 | 17079 |
| IRS990/OtherExpenses/Total | 1 | 22129 |
| IRS990/OtherExpenses/Total | 2 | 19721 |
| IRS990/OtherExpenses/Total | 3 | 19108 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 107053 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 428159 |
| IRS990/OtherSalariesAndWages/Total | 0 | 535212 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12738 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50951 |
| IRS990/PayrollTaxes/Total | 0 | 63689 |
| 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 | 1219555 |
| 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 | 990217 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 752556 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 97891 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 168705 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 186985 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1911 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 4427 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36798 |
| 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 | 2344 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 39142 |
| IRS990/Revenue | 0 | 1233634 |
| IRS990/RevenuesLessExpensesCY | 0 | 36798 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -44203 |
| IRS990/SalariesEtcCurrentYear | 0 | 735079 |
| IRS990/SalariesEtcPriorYear | 0 | 640150 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 510 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 488 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 13961 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 21143 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10533 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2566 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 300037 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 348240 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 135 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1219555 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 990217 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 769901 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 661202 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 209616 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3850491 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 1782 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 135 |
| 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 | 4200513 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1233516 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1011360 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 780434 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 663768 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 511435 |
| IRS990ScheduleA/Total509/Total | 0 | 4200513 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4200648 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29879 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29879 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 102921 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 81692 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 184613 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 33356 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 84727 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 118083 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 136277 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 53 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 82374 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 74855 |
| 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 | 157282 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Dispersed to BOD prior to submission to IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CLEANING & MAINTENANCE 22609. 18087. 4522. SUMMER ACTIVITIES 1837. 1470. 367. REPAIRS & MAINTENANCE 11281. 9025. 2256. SCHOOL SUPPLIES 21980. 17584. 4396. PAYROLL PROCESSING FEES 4539. 3631. 908. TELEPHONE 9522. 7618. 1904. LEASE 5876. 4701. 1175. TRASH SERVICE 2527. 2022. 505. LICENSES & PERMITS 3625. 2900. 725. AUTOMOBILE EXPENSE 20860. 16688. 4172. SEMINARS 475. 380. 95. BANK SERVICE CHARGES 1246. 997. 249. SECURITY 368. 295. 73. DUES 400. 320. 80. POSTAGE 538. 430. 108. MEALS 217. 174. 43. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, 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/SubjectToProxyTax | 0 | false |
| 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 | 186380 |
| IRS990/TotalAssetsBOY | 0 | 186380 |
| IRS990/TotalAssets/EOY | 0 | 196833 |
| IRS990/TotalAssetsEOY | 0 | 196833 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 13961 |
| IRS990/TotalExpensesCurrentYear | 0 | 1196836 |
| IRS990/TotalExpensesPriorYear | 0 | 1055563 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8629 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 259524 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 928683 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1196836 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8629 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 184036 |
| IRS990/TotalLiabilitiesBOY | 0 | 184036 |
| IRS990/TotalLiabilities/EOY | 0 | 157691 |
| IRS990/TotalLiabilitiesEOY | 0 | 157691 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 186380 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 196833 |
| IRS990/TotalNbrEmployees | 0 | 54 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2344 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 39142 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 11507 |
| IRS990/TotalProfFundrsngExpCY | 0 | 8629 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 9291 |
| IRS990/TotalProgramServiceExpense | 0 | 928683 |
| IRS990/TotalProgramServiceRevenue | 0 | 1219555 |
| IRS990/TotalReportableCompFromOrg | 0 | 136176 |
| IRS990/TotalRevenueCurrentYear | 0 | 1233634 |
| IRS990/TotalRevenuePriorYear | 0 | 1011360 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1219673 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1233634 |
| 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 | 2016-02-25 16:41:14Z |
| 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/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-20 |
| ReturnHeader/Officer/Name | 0 | JENNIFER HOUSE |
| ReturnHeader/Officer/Phone | 0 | 6194424014 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KAGAN AND ASSOCIATES CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10763 WOODSIDE AVE STE B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SANTEE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92071 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.