Civic Intelligence

Childrens Choice Learning Connection Inc.

990 • Fiscal year 2016 • EIN 33-0627685

May 01, 2015 to Apr 30, 2016 • Filed on Sep 14, 2016

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

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$149,377

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

$283,055

No earlier filing loaded for comparison.

Net Assets

$80,720

No earlier filing loaded for comparison.

Liabilities

$202,335

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

$2,162,171

No earlier filing loaded for comparison.

Expenses

$2,245,527

No earlier filing loaded for comparison.

Net Income

-$83,356

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 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

2016

Assets$283,055
Liabilities$202,335
Net Assets$80,720
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MRevenue 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

2016

Revenue$2,162,171
Expenses$2,245,527
Net Income-$83,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,168,550
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
Land, Buildings, and Equipment, Net$143,812$187,633▲ $43,821
Loans From Officers Directors$77,554$117,704▲ $40,150
Rtn Earn Endowment Incm Other Fnds$164,024$80,720▼ $83,304
Cash and Non-Interest-Bearing Accounts$143,300$63,108▼ $80,192
Other Notes and Loans Receivable, Net-$20,114-
Total Assets$294,812$283,055▼ $11,757
Other Assets Total$7,700$12,200▲ $4,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,953$50,738▼ $2,215
Accounts Payable and Accrued Expenses$281$33,893▲ $33,612
Total Liabilities$130,788$202,335▲ $71,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,024$80,720▼ $83,304
Total Liabilities and Net Assets / Fund Balance$294,812$283,055▼ $11,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,397$249,974$329,371
Leasehold Improvements$105,571$147,760$253,331
Equipment$2,665$10,912$13,577
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HouseExecutive Director/PresidentFT$149,377$149,377

Board Members and Trustees

NameTitle
Janice LloydVice President
Karla SpitzTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,145,394
Investment Income
$17
Other Revenue
$16,760
Change in Net Assets
$-83,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,279,247
Other Expenses$966,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,288$255,096-$1,020,384
Occupancy$150,897$50,299-$201,196
Current Officers, Directors, Trustees, and Key Employees$112,033$37,344-$149,377
Fees for Services Other$101,511$33,837-$135,348
All Other Expenses$93,392$31,131-$124,523
Payroll Taxes$82,114$27,372-$109,486
Insurance$71,015$23,672-$94,687
Depreciation Depletion$91,747--$91,747
Office Expenses$54,014$18,005-$72,019
Other Expenses$34,750$11,584-$46,334
Advertising$20,477$6,826-$27,303
Interest$3,999$1,333-$5,332
Travel$2,108$703-$2,811
Total Functional Expenses$1,707,279$538,248$0$2,245,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,611
Fundraising Direct Expenses$6,379
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$77,554$117,704▲ $40,150
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
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
2016-09-14
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
60

Preparer

Firm
Kagan & Associates CPAs
Address
10763 Woodside Ave Ste B, Santee, CA 92071
Preparer
Ariel Kagan
Phone
6198785779
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07930177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02168550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01651436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01473109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01403566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01233516
IRS990ScheduleA/Total509Grp/TotalAmt07930177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02168567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01651443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01506758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01403573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01233634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07963975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013577
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0253331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Misc
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187633
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07902
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1115213
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1115213
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jackie Copp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jennifer House
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Parent to Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Executive Director
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01707279
IRS990/TotalFunctionalExpensesGrp/TotalAmt02245527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130788
IRS990/TotalLiabilitiesEOYAmt0202335
IRS990/TotalLiabilitiesGrp/BOYAmt0130788
IRS990/TotalLiabilitiesGrp/EOYAmt0202335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080720
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018724
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018724
IRS990/TotalProgramServiceExpensesAmt01706483
IRS990/TotalProgramServiceRevenueAmt02145394
IRS990/TotalReportableCompFromOrgAmt0149377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02157939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02162171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283055
IRS990/TravelGrp/ManagementAndGeneralAmt0703
IRS990/TravelGrp/ProgramServicesAmt02108
IRS990/TravelGrp/TotalAmt02811
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
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer House
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0102214
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Children's Choice Learning Connection
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0330627685

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,055
Liabilities
$202,335
Net assets
$80,720
Revenue
$2,162,171
Expenses
$2,245,527
Net income
-$83,356
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