Civic Intelligence

Childrens Choice Learning Connection Inc.

990 • Fiscal year 2015 • EIN 33-0627685

May 01, 2014 to Apr 30, 2015 • Filed on Oct 07, 2015

Organization Profilewww.childrenschoicepreschool.com
1465 East Madison AveEl Cajon, CA 92019

(619) 442-4014

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

$294,812

No earlier filing loaded for comparison.

Net Assets

$164,024

No earlier filing loaded for comparison.

Liabilities

$130,788

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

$1,645,234

No earlier filing loaded for comparison.

Expenses

$1,606,092

No earlier filing loaded for comparison.

Net Income

$39,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2015: $294,812Liabilities 2015: $130,788Net Assets 2015: $164,0242015Assets 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

2015

Assets$294,812
Liabilities$130,788
Net Assets$164,024
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $1,645,234Expenses 2015: $1,606,092Net Income 2015: $39,1422015Revenue 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

2015

Revenue$1,645,234
Expenses$1,606,092
Net Income$39,142
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,651,443
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
Rtn Earn Endowment Incm Other Fnds$124,882$164,024▲ $39,142
Land, Buildings, and Equipment, Net$122,971$143,812▲ $20,841
Cash and Non-Interest-Bearing Accounts$119,001$143,300▲ $24,299
Loans From Officers Directors$124,201$77,554▼ $46,647
Accounts Receivable$224--
Total Assets$249,896$294,812▲ $44,916
Other Assets Total$7,700$7,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$52,953-
Accounts Payable and Accrued Expenses$675$281▼ $394
Other Liabilities$138--
Total Liabilities$125,014$130,788▲ $5,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,882$164,024▲ $39,142
Total Liabilities and Net Assets / Fund Balance$249,896$294,812▲ $44,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,644$117,813$229,457
Leasehold Improvements$12,561$190,394$202,955
Equipment$19,607$8,692$28,299
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jennifer HouseExecutive Director/President
Janice LloydVice President
Karla SpitzTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,630,815
Investment Income
$7
Other Revenue
$14,412
Change in Net Assets
$39,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,857
Other Expenses$676,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,994$168,418-$719,412
Occupancy$133,458$33,364-$166,822
Current Officers, Directors, Trustees, and Key Employees$104,882$26,220-$131,102
Insurance$67,918$16,979-$84,897
All Other Expenses$66,950$16,332-$83,282
Payroll Taxes$63,458$15,864-$79,322
Depreciation Depletion-$68,754-$68,754
Office Expenses$45,834$11,458-$57,292
Fees for Services Other$37,729$9,432-$47,161
Other Expenses$28,321$7,080-$35,401
Advertising$15,942$3,986-$19,928
Interest$6,693$1,673-$8,366
Travel$663$166-$829
Fees for Services Accounting$620$155-$775
Other Employee Benefits$17$4-$21
Total Functional Expenses$1,205,662$400,430$0$1,606,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,004
Fundraising Direct Expenses$6,209
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$124,201$77,554▼ $46,647
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Misc-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
Children's Choice Learning Connection
EIN
33-0627685
Phone
6194424014
Address
1465 East Madison Ave, El Cajon, CA 92019

Signing Officer

Name
Jennifer House
Title
102214
Signed
2015-10-07
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
64

Preparer

Firm
Kagan and Associates CPAs
Address
10763 Woodside Ave Ste B, Santee, CA 92071
Preparer
Ariel Kagan
Phone
6198785779
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05121551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01473109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01403566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01233516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01011360
IRS990ScheduleA/Total509Grp/TotalAmt05121551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01506758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01403573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01233634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01011360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05155325
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028299
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012561
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0190394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Misc
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143812
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07901
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt157233
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt212420
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/TotalBalanceDueAmt077554
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249896
IRS990/TotalAssetsEOYAmt0294812
IRS990/TotalAssetsGrp/BOYAmt0249896
IRS990/TotalAssetsGrp/EOYAmt0294812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0400430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01205662
IRS990/TotalFunctionalExpensesGrp/TotalAmt01606092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125014
IRS990/TotalLiabilitiesEOYAmt0130788
IRS990/TotalLiabilitiesGrp/BOYAmt0125014
IRS990/TotalLiabilitiesGrp/EOYAmt0130788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164024
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02142
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02142
IRS990/TotalProgramServiceExpensesAmt01205662
IRS990/TotalProgramServiceRevenueAmt01630815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01640439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01645234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294812
IRS990/TravelGrp/ManagementAndGeneralAmt0166
IRS990/TravelGrp/ProgramServicesAmt0663
IRS990/TravelGrp/TotalAmt0829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01465 East Madison Ave
IRS990/USAddress/CityNm0El Cajon
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092019
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,812
Liabilities
$130,788
Net assets
$164,024
Revenue
$1,645,234
Expenses
$1,606,092
Net income
$39,142
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
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$1.65$1.61$0.04