Civic Intelligence

Childrens Choice Learning Connection Inc.

990 • Fiscal year 2014 • EIN 33-0627685

May 01, 2013 to Apr 30, 2014 • Filed on Dec 11, 2014

Organization Profilewww.childrenschoicepreschool.com
1465 East Madison Ave92019

(619) 442-4014

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$131,171

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

$243,144

No earlier filing loaded for comparison.

Net Assets

$117,707

No earlier filing loaded for comparison.

Liabilities

$125,437

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

$1,503,029

No earlier filing loaded for comparison.

Expenses

$1,469,010

No earlier filing loaded for comparison.

Net Income

$34,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2014: $243,144Liabilities 2014: $125,437Net Assets 2014: $117,7072014Assets 2016: $283,055Liabilities 2016: $202,335Net Assets 2016: $80,7202016Assets 2017: $255,400Liabilities 2017: $170,741Net Assets 2017: $84,6592017Assets 2021: $1,836,101Liabilities 2021: $20,720Net Assets 2021: $1,815,3812021Assets 2022: $1,525,472Liabilities 2022: $11,631Net Assets 2022: $1,513,8412022Assets 2024: $5,226,870Liabilities 2024: $1,528,629Net Assets 2024: $3,698,2412024Assets 2025: $9,968,746Liabilities 2025: $4,462,601Net Assets 2025: $5,506,1452025

Highlighted filing

2014

Assets$243,144
Liabilities$125,437
Net Assets$117,707
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,503,029Expenses 2014: $1,469,010Net Income 2014: $34,0192014Revenue 2016: $2,162,171Expenses 2016: $2,245,527Net Income 2016: -$83,3562016Revenue 2017: $2,423,483Expenses 2017: $2,416,052Net Income 2017: $7,4312017Revenue 2021: $4,699,509Expenses 2021: $3,402,868Net Income 2021: $1,296,6412021Revenue 2022: $3,784,398Expenses 2022: $4,085,938Net Income 2022: -$301,5402022Revenue 2024: $8,645,967Expenses 2024: $6,885,815Net Income 2024: $1,760,1522024Revenue 2025: $9,387,225Expenses 2025: $7,579,319Net Income 2025: $1,807,9062025

Highlighted filing

2014

Revenue$1,503,029
Expenses$1,469,010
Net Income$34,019
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,506,758
Mission and Program Overview

Mission

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.

To provide quality affordable child care and an education center, thus enabling parents to be gainfully employed or to pursue educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$143,106$124,620▼ $18,486
Cash and Non-Interest-Bearing Accounts$90,121$119,001▲ $28,880
Rtn Earn Endowment Incm Other Fnds$83,602$117,707▲ $34,105
Land, Buildings, and Equipment, Net$126,278$116,219▼ $10,059
Accounts Receivable$2,924$224▼ $2,700
Total Assets$227,566$243,144▲ $15,578
Other Assets Total$8,243$7,700▼ $543
Liabilities
Accounts Payable and Accrued Expenses$858$675▼ $183
Other Liabilities-$142-
Total Liabilities$143,964$125,437▼ $18,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,602$117,707▲ $34,105
Total Liabilities and Net Assets / Fund Balance$227,566$243,144▲ $15,578

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,464$84,301$179,765
Other Land Buildings$12,221$39,383$51,604
Equipment$8,534$34,675$43,209
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HouseExecutive Director/PresidentFT$131,171$131,171

Board Members and Trustees

NameTitle
Janice LloydVice President
Karla SpitzTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,466,015
Investment Income
$6
Other Revenue
$37,008
Change in Net Assets
$34,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,155
Other Expenses$567,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,714$137,928-$689,642
Occupancy$129,579$32,395-$161,974
Current Officers, Directors, Trustees, and Key Employees$104,937$26,234-$131,171
All Other Expenses$89,736$22,434-$112,170
Insurance$68,687$17,172-$85,859
Payroll Taxes$63,085$15,771-$78,856
Other Expenses$29,752$7,438-$37,190
Office Expenses$27,954$6,989-$34,943
Depreciation Depletion-$25,990-$25,990
Advertising$11,723$2,931-$14,654
Interest$5,501$1,375-$6,876
Other Employee Benefits$1,189$297-$1,486
Travel$1,107$277-$1,384
Fees for Services Accounting$620$155-$775
Total Functional Expenses$1,154,416$314,594$0$1,469,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,094
Fundraising Direct Expenses$3,729
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$143,106$124,620▼ $18,486
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Dispersed to BOD prior to submission to IRS”

Filing and Contact Details

Filer

EIN
33-0627685
Phone
6194424014

Signing Officer

Name
Jennifer House
Title
102214
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer House
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
66

Preparer

Preparer
Ariel Kagan
Phone
6198785779
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05902005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01473109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01403566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01233516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01011360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0780454
IRS990ScheduleA/Total509Grp/TotalAmt05902005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01506758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01403573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01233634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01011360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0780465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05935790
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043209
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0142
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116219
IRS990ScheduleD/TotalLiabilityAmt0142
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017431
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt169637
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt237552
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1113469
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt273000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jackie Copp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jennifer House
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Jackie Copp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Parent of Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Parent of Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0124620
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dispersed to BOD prior to submission to IRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227566
IRS990/TotalAssetsEOYAmt0243144
IRS990/TotalAssetsGrp/BOYAmt0227566
IRS990/TotalAssetsGrp/EOYAmt0243144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0314594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01154416
IRS990/TotalFunctionalExpensesGrp/TotalAmt01469010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143964
IRS990/TotalLiabilitiesEOYAmt0125437
IRS990/TotalLiabilitiesGrp/BOYAmt0143964
IRS990/TotalLiabilitiesGrp/EOYAmt0125437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117707
IRS990/TotalProgramServiceExpensesAmt01175140
IRS990/TotalProgramServiceRevenueAmt01466015
IRS990/TotalReportableCompFromOrgAmt0131171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01499664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01503029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243144
IRS990/TravelGrp/ManagementAndGeneralAmt0277
IRS990/TravelGrp/ProgramServicesAmt01107

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,144
Liabilities
$125,437
Net assets
$117,707
Revenue
$1,503,029
Expenses
$1,469,010
Net income
$34,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$4.46$5.51$9.39$7.58$1.81
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.53$3.70$8.65$6.89$1.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.51$3.78$4.09$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.02$1.82$4.70$3.40$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.17$0.08$2.42$2.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.08$2.16$2.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.12$1.50$1.47$0.03