Civic Intelligence

Childrens Choice Learning Connection Inc.

990 • Fiscal year 2017 • EIN 33-0627685

May 01, 2016 to Apr 30, 2017 • Filed on Dec 13, 2017

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

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$152,557

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$255,400

Down $27,655 (-9.8%) from 2016

Net Assets

Up

$84,659

Up $3,939 (+4.9%) from 2016

Liabilities

Down

$170,741

Down $31,594 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin41st percentile

Revenue

Up

$2,423,483

Up $261,312 (+12%) from 2016

Expenses

Up

$2,416,052

Up $170,525 (+7.6%) from 2016

Net Income

Up

$7,431

Up $90,787 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$255,400
Liabilities$170,741
Net Assets$84,659
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$2,423,483
Expenses$2,416,052
Net Income$7,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,427,174
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$187,633$169,233▼ $18,400
Loans From Officers Directors$117,704$113,740▼ $3,964
Rtn Earn Endowment Incm Other Fnds$80,720$84,659▲ $3,939
Cash and Non-Interest-Bearing Accounts$63,108$41,420▼ $21,688
Other Notes and Loans Receivable, Net$20,114$32,361▲ $12,247
Total Assets$283,055$255,400▼ $27,655
Other Assets Total$12,200$12,386▲ $186
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,738$34,453▼ $16,285
Accounts Payable and Accrued Expenses$33,893$22,548▼ $11,345
Total Liabilities$202,335$170,741▼ $31,594
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,720$84,659▲ $3,939
Total Liabilities and Net Assets / Fund Balance$283,055$255,400▼ $27,655

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$125,767$174,349$300,116
Equipment$94,020$120,845$214,865
Other Land Buildings$-50,554$178,722$128,168
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HouseExecutive Director/PresidentFT$152,557$152,557

Board Members and Trustees

NameTitle
Janice LloydVice President
Karla SpitzTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,423,423
Investment Income
$0
Other Revenue
$60
Change in Net Assets
$7,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,516,466
Other Expenses$899,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$929,213$309,738-$1,238,951
Occupancy$204,037$68,012-$272,049
Current Officers, Directors, Trustees, and Key Employees$114,418$38,139-$152,557
Payroll Taxes$93,664$31,221-$124,885
Insurance$84,434$28,145-$112,579
Other Expenses$70,495$23,499-$93,994
Fees for Services Other$65,350$21,783-$87,133
All Other Expenses$55,887$18,629-$74,516
Depreciation Depletion$60,568--$60,568
Office Expenses$21,030$7,010-$28,040
Advertising$10,534$3,512-$14,046
Interest$9,131--$9,131
Other Employee Benefits$50$23-$73
Total Functional Expenses$1,829,458$586,594$0$2,416,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,691
Fundraising Gross Income$3,332
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$117,704$113,740▼ $3,964
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
120117
Signed
2017-12-13
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
90

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
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IRS990ScheduleA/PublicSupportPY509Pct00.99580
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IRS990ScheduleA/PublicSupportTotal509Amt09120144
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02168550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01651436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01473109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01403566
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09153824
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IRS990ScheduleD/EquipmentGrp/BookValueAmt094020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214865
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125767
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174349
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-50554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Misc
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0115213
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jennifer House
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0113740
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dispersed to BOD prior to submission to IRS
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt090
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01829458
IRS990/TotalFunctionalExpensesGrp/TotalAmt02416052
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014113
IRS990/TotalProgramServiceExpensesAmt01829458
IRS990/TotalProgramServiceRevenueAmt02423423
IRS990/TotalReportableCompFromOrgAmt0152557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02423842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02423483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255400
IRS990/TravelGrp/TotalAmt00
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
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer House
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0120117
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Children's Choice Learning Connection
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0330627685
ReturnHeader/Filer/PhoneNum06194424014
ReturnHeader/Filer/USAddress/AddressLine1Txt01465 East Madison Ave
ReturnHeader/Filer/USAddress/CityNm0El Cajon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,400
Liabilities
$170,741
Net assets
$84,659
Revenue
$2,423,483
Expenses
$2,416,052
Net income
$7,431
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
2017Detailed filing. Detailed filing data is available for this year.$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