Civic Intelligence

Childrens Choice Learning Connection Inc.

990 • Fiscal year 2021 • EIN 33-0627685

May 01, 2020 to Apr 30, 2021 • Filed on Mar 16, 2022

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$173,657

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,836,101

Up $1,580,701 (+619%) from 2017

Net Assets

Up

$1,815,381

Up $1,730,722 (+2044%) from 2017

Liabilities

Down

$20,720

Down $150,021 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin71st percentile

Revenue

Up

$4,699,509

Up $2,276,026 (+94%) from 2017

Expenses

Up

$3,402,868

Up $986,816 (+41%) from 2017

Net Income

Up

$1,296,641

Up $1,289,210 (+17349%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$1,836,101
Liabilities$20,720
Net Assets$1,815,381
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$4,699,509
Expenses$3,402,868
Net Income$1,296,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 16, 2022
Return Version
2020v4.2
Gross Receipts
$4,699,509
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
Cash and Non-Interest-Bearing Accounts$671,011$1,187,435▲ $516,424
Land, Buildings, and Equipment, Net$472,963$493,925▲ $20,962
Loans From Officers Directors$233,849--
Accounts Receivable$131,778$142,541▲ $10,763
Total Assets$1,287,952$1,836,101▲ $548,149
Other Assets Total$12,200$12,200→ $0
Liabilities
Other Liabilities$390,500--
Mortgage Notes Payable Secured by Investment Property$140,856--
Accounts Payable and Accrued Expenses$4,007$20,720▲ $16,713
Total Liabilities$769,212$20,720▼ $748,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,740$1,815,381▲ $1,296,641
Total Net Assets Fund Balance$518,740$1,815,381▲ $1,296,641
Total Liabilities and Net Assets / Fund Balance$1,287,952$1,836,101▲ $548,149

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$408,301$363,424$771,725
Equipment$73,678$457,353$531,031
Other Land Buildings$11,946$140,261$152,207
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HouseExecutive Director/PresidentFT$173,657$173,657

Board Members and Trustees

NameTitle
Karla SpitzSecretary
Janice LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,675
Program Service Revenue
$4,027,801
Investment Income
$33
Other Revenue
$31,000
All Other Contributions
$97,737
Change in Net Assets
$1,296,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,921,785
Other Expenses$1,481,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,534,499$115,500-$1,649,999
Occupancy$259,730$28,859-$288,589
All Other Expenses$198,112$3,414-$201,526
Current Officers, Directors, Trustees, and Key Employees$161,501$12,156-$173,657
Insurance$149,150$16,572-$165,722
Fees for Services Other$104,144--$104,144
Payroll Taxes$91,260$6,869-$98,129
Office Expenses$77,768$8,641-$86,409
Depreciation Depletion$83,916--$83,916
Advertising$60,923--$60,923
Other Expenses$34,413$5,505-$34,413
Travel-$26,925-$26,925
Interest$22,389--$22,389
Information Technology$12,820$1,424-$14,244
Total Functional Expenses$3,177,003$225,865$0$3,402,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$233,849--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
SBA PPP loan - potentially fully forgiveable grant-
Accrued Payroll Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Executive Director
Signed
2022-03-16
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
118

Preparer

Firm
Kagan & Associates CPAs
Address
10763 Woodside Ave Ste B, Santee, CA 92071
Preparer
Ariel M Kagan
Phone
6198785779
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Payroll Processing 3,163 Repairs Maintenance 34,413, Seminars Education 3,147, Supplies 157,027, Uniforms 4,048, Telephone 34,141. Total program 229,362, 3,414 management”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03354205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03027022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02427102
IRS990ScheduleA/Total509Grp/TotalAmt017292296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04699509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03784493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03354210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03027052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02427102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017292366
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt073678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0457353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0531031
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0408301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0363424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0771725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPP loan - potentially fully forgiveable grant
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll Expenses
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493925
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jennifer House
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director/President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173657
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1272669
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jackie Copp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jennifer House
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Executive Director
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dispersed to BOD prior to submission to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Processing 3,163 Repairs Maintenance 34,413, Seminars Education 3,147, Supplies 157,027, Uniforms 4,048, Telephone 34,141. Total program 229,362, 3,414 management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01836101
IRS990/TotalAssetsGrp/BOYAmt01287952
IRS990/TotalAssetsGrp/EOYAmt01836101
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0640675
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03177003
IRS990/TotalFunctionalExpensesGrp/TotalAmt03402868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0769212
IRS990/TotalLiabilitiesEOYAmt020720
IRS990/TotalLiabilitiesGrp/BOYAmt0769212
IRS990/TotalLiabilitiesGrp/EOYAmt020720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01815381
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0230525
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0230525
IRS990/TotalProgramServiceExpensesAmt03177003
IRS990/TotalProgramServiceRevenueAmt04027801
IRS990/TotalReportableCompFromOrgAmt0173657
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04027801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04699509
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01287952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01836101
IRS990/TravelGrp/ManagementAndGeneralAmt026925
IRS990/TravelGrp/TotalAmt026925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,836,101
Liabilities
$20,720
Net assets
$1,815,381
Revenue
$4,699,509
Expenses
$3,402,868
Net income
$1,296,641
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits