Civic Intelligence

Childrens Choice Learning Connection Inc.

990 • Fiscal year 2023 • EIN 33-0627685

May 01, 2022 to Apr 30, 2023 • Filed on Jan 25, 2024

Organization Profilechildrenschoicepreschool.com
13465 Camino Canada STE 110-CEl Cajon, CA 92021

(619) 442-4014

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$196,054

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,963,846

Up $438,374 (+29%) from 2022

Net Assets

Up

$1,938,091

Up $424,250 (+28%) from 2022

Liabilities

Up

$25,755

Up $14,124 (+121%) from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin57th percentile

Revenue

Up

$6,033,943

Up $2,249,545 (+59%) from 2022

Expenses

Up

$5,609,693

Up $1,523,755 (+37%) from 2022

Net Income

Up

$424,250

Up $725,790 (+241%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 2023: $1,963,846Liabilities 2023: $25,755Net Assets 2023: $1,938,0912023Assets 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

2023

Assets$1,963,846
Liabilities$25,755
Net Assets$1,938,091
Open 2023 Filing

Operations Trend

Revenue Growth87th 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 2023: $6,033,943Expenses 2023: $5,609,693Net Income 2023: $424,2502023Revenue 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

2023

Revenue$6,033,943
Expenses$5,609,693
Net Income$424,250
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$6,033,943
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$767,268$909,860▲ $142,592
Cash and Non-Interest-Bearing Accounts$680,967$553,556▼ $127,411
Accounts Receivable$65,037$488,230▲ $423,193
Total Assets$1,525,472$1,963,846▲ $438,374
Other Assets Total$12,200$12,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,631$25,755▲ $14,124
Total Liabilities$11,631$25,755▲ $14,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,513,841$1,938,091▲ $424,250
Total Net Assets Fund Balance$1,513,841$1,938,091▲ $424,250
Total Liabilities and Net Assets / Fund Balance$1,525,472$1,963,846▲ $438,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$378,868$737,594$1,116,462
Leasehold Improvements$472,558$576,298$1,048,856
Other Land Buildings$58,434$196,096$254,530
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HouseExecutive DirectorFT$181,854$14,200$196,054

Board Members and Trustees

NameTitle
Janice LloydPresident
Mareva JohnsonSecretary
Karla SpitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,375
Program Service Revenue
$5,530,731
Investment Income
$25,272
Other Revenue
$41,565
All Other Contributions
$436,375
Change in Net Assets
$424,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,033,943
Total Revenue per Audited Statements
$6,033,943
Total Revenue per Form 990
$6,033,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,810,143
Other Expenses$2,799,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,225,708$167,526-$2,393,234
Depreciation Depletion$568,028--$568,028
All Other Expenses$508,550$12,970-$521,520
Occupancy$294,452$32,717-$327,169
Office Expenses$204,416$22,713-$227,129
Payroll Taxes$205,395$15,460-$220,855
Insurance$200,389$19,243-$219,632
Current Officers, Directors, Trustees, and Key Employees$182,330$13,724-$196,054
Other Expenses$104,366$8,759-$104,366
Fees for Services Other$73,885--$73,885
Advertising$41,184--$41,184
Information Technology$29,354$3,262-$32,616
Interest$17,035--$17,035
Travel-$12,265-$12,265
Fees for Services Accounting$6,350--$6,350
Total Functional Expenses$5,289,659$320,034$0$5,609,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,609,693
Total Expenses per Audited Statements$5,609,693
Total Expenses per Form 990$5,609,693
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
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
13465 Camino Canada STE 110-C, El Cajon, CA 92021

Signing Officer

Name
Jennifer House
Title
Executive Director
Phone
6194424014
Signed
2024-01-25
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
107

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 25E

“All Other Expenses Program/Management and General...Employee Recruiting 41,922/3,155, Janitorial 51,045/5672, Mailing/Printing/Postage 2,039/226, Payroll Processing Fee 4,991/376, Security 3,544/0, Seminars 48,055/0, Supplies 312,633/0, Telephone 31,867/3,541, Uniform 12,455/0”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01231590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05545683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03627080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04061552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03784491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03354205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020373011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051952
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021604601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05982058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03784371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04699476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03784491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03354205
IRS990ScheduleA/Total509Grp/TotalAmt021604601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06033943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03784398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04699509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03784493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03354210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021656553
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0737594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01116462
IRS990ScheduleD/ExpensesSubtotalAmt05609693
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0472558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0576298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01048856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254530
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/RevenueSubtotalAmt06033943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909860
IRS990ScheduleD/TotalExpensesPerForm990Amt05609693
IRS990ScheduleD/TotalRevenuePerForm990Amt06033943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06033943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05609693
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jennifer House
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196054
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dispersed to BOD prior to submission to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Other Expenses Program/Management and General...Employee Recruiting 41,922/3,155, Janitorial 51,045/5672, Mailing/Printing/Postage 2,039/226, Payroll Processing Fee 4,991/376, Security 3,544/0, Seminars 48,055/0, Supplies 312,633/0, Telephone 31,867/3,541, Uniform 12,455/0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 25e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01525472
IRS990/TotalAssetsEOYAmt01963846
IRS990/TotalAssetsGrp/BOYAmt01525472
IRS990/TotalAssetsGrp/EOYAmt01963846
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0436375
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05289659
IRS990/TotalFunctionalExpensesGrp/TotalAmt05609693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011631
IRS990/TotalLiabilitiesEOYAmt025755
IRS990/TotalLiabilitiesGrp/BOYAmt011631
IRS990/TotalLiabilitiesGrp/EOYAmt025755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01513841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01938091
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0368827
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0368827
IRS990/TotalProgramServiceExpensesAmt05289659
IRS990/TotalProgramServiceRevenueAmt05530731

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,963,846
Liabilities
$25,755
Net assets
$1,938,091
Revenue
$6,033,943
Expenses
$5,609,693
Net income
$424,250
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
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.94$6.03$5.61$0.42
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