Civic Intelligence

Christ Community Preschool

EIN 95-2855290 • 501(c)3 • Laguna Hills, CA

Profile

Preschool for children ages 2 years to 5 years old

25382 MackenzieLaguna Hills, CA 92653

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$72,960

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$629,975

Down $15,059 (-2.3%) from 2023

Liabilities

Up

$15,379

Up $11,949 (+348%) from 2023

Net Assets

Down

$614,596

Down $27,008 (-4.2%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Down

$628,947

Down $86,358 (-12%) from 2023

Expenses

Down

$656,729

Down $89,921 (-12%) from 2023

Net Income

Up

-$27,782

Up $3,563 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $140,349Liabilities 2011: $0Net Assets 2011: $140,3492011Assets 2012: $126,518Liabilities 2012: $0Net Assets 2012: $126,5182012Assets 2013: $112,519Liabilities 2013: $0Net Assets 2013: $112,5192013Assets 2014: $60,414Liabilities 2014: $0Net Assets 2014: $60,4142014Assets 2015: $24,575Liabilities 2015: $0Net Assets 2015: $24,5752015Assets 2016: $107,295Liabilities 2016: $0Net Assets 2016: $107,2952016Assets 2017: $255,090Liabilities 2017: $0Net Assets 2017: $255,0902017Assets 2018: $384,026Liabilities 2018: $0Net Assets 2018: $384,0262018Assets 2019: $466,134Liabilities 2019: $0Net Assets 2019: $466,1342019Assets 2020: $405,026Liabilities 2020: $0Net Assets 2020: $405,0262020Assets 2021: $431,868Liabilities 2021: $0Net Assets 2021: $431,8682021Assets 2022: $675,029Liabilities 2022: $2,080Net Assets 2022: $672,9492022Assets 2023: $645,034Liabilities 2023: $3,430Net Assets 2023: $641,6042023Assets 2024: $629,975Liabilities 2024: $15,379Net Assets 2024: $614,5962024

Highlighted filing

2024

Assets$629,975
Liabilities$15,379
Net Assets$614,596
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $440,2872011Expenses 2012: $469,1272012Expenses 2013: $550,2962013Revenue 2014: $477,289Expenses 2014: $529,394Net Income 2014: -$52,1052014Revenue 2015: $398,745Expenses 2015: $434,584Net Income 2015: -$35,8392015Revenue 2016: $561,966Expenses 2016: $479,141Net Income 2016: $82,8252016Revenue 2017: $680,406Expenses 2017: $532,611Net Income 2017: $147,7952017Revenue 2018: $705,371Expenses 2018: $576,435Net Income 2018: $128,9362018Revenue 2019: $726,208Expenses 2019: $644,100Net Income 2019: $82,1082019Revenue 2020: $596,353Expenses 2020: $657,771Net Income 2020: -$61,4182020Revenue 2021: $587,795Expenses 2021: $562,671Net Income 2021: $25,1242021Revenue 2022: $914,762Expenses 2022: $673,681Net Income 2022: $241,0812022Revenue 2023: $715,305Expenses 2023: $746,650Net Income 2023: -$31,3452023Revenue 2024: $628,947Expenses 2024: $656,729Net Income 2024: -$27,7822024

Highlighted filing

2024

Revenue$628,947
Expenses$656,729
Net Income-$27,782
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,975
Liabilities
$15,379
Net assets
$614,596
Revenue
$628,947
Expenses
$656,729
Net income
-$27,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.30$0.15$6.15$6.29$6.57$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.03$6.42$7.15$7.47$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.02$6.73$9.15$6.74$2.41
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$5.88$5.63$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$5.96$6.58$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$7.26$6.44$0.82
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$7.05$5.76$1.29
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$6.80$5.33$1.48
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$5.62$4.79$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.99$4.35$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$4.77$5.29$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$5.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$4.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$628,947
Mission and Program Overview

Mission

Preschool for children ages 2 years to 5 years old

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,619$270,438▲ $9,819
Land, Buildings, and Equipment, Net$205,409$204,409▼ $1,000
Savings and Temporary Cash Investments$179,006$149,691▼ $29,315
Accounts Receivable-$5,437-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$645,034$629,975▼ $15,059
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,430$15,379▲ $11,949
Total Liabilities$3,430$15,379▲ $11,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$641,604$614,596▼ $27,008
Total Net Assets Fund Balance$641,604$614,596▼ $27,008
Total Liabilities and Net Assets / Fund Balance$645,034$629,975▼ $15,059

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$204,409$35,336$239,745
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine HamenDirectorFT$72,750$72,750
Laura HedbergAsst DirectorFT$69,926$69,926

Board Members and Trustees

NameTitle
Rick MartinPresident
Shannon CraycraftVice President
Don ShoffeittMember
Mel CoeSecretary
Mike DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,700
Program Service Revenue
$619,173
Investment Income
$162
Other Revenue
$7,912
All Other Contributions
$1,700
Change in Net Assets
$-27,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,623
Other Expenses$177,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,510$102,979-$373,489
Occupancy$78,000--$78,000
Current Officers, Directors, Trustees, and Key Employees$72,750--$72,750
Payroll Taxes$25,632$7,689-$33,321
Insurance$19,375$13,849-$33,224
All Other Expenses$20,837$8,108-$28,945
Other Expenses$5,710$5,883-$5,710
Information Technology$454$3,262-$3,716
Fees for Services Accounting-$2,575-$2,575
Office Expenses-$1,409-$1,409
Advertising-$1,032-$1,032
Other Employee Benefits$63--$63
Total Functional Expenses$501,553$155,176$0$656,729
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Christ Community Preschool
EIN
95-2855290
Phone
9495865030
Address
25382 MACKENZIE, LAGUNA HILLS, CA 92653

Signing Officer

Name
Cathi Hamen
Title
Preschool Direc
Signed
2024-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
20

Preparer

Firm
William M Stark CPA
Address
25301 CABOT RD STE 207, LAGUNA HILLS, CA 92653
Preparer
William M Stark CPA
Phone
9495866100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373489
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07689
IRS990/PayrollTaxesGrp/ProgramServicesAmt025632
IRS990/PayrollTaxesGrp/TotalAmt033321
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0774
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0619173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0619173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt0175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188725
IRS990/PYOtherRevenueAmt03752
IRS990/PYProgramServiceRevenueAmt0711378
IRS990/PYRevenuesLessExpensesAmt0-31345
IRS990/PYSalariesCompEmpBnftPaidAmt0497925
IRS990/PYTotalExpensesAmt0746650
IRS990/PYTotalRevenueAmt0715305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27782
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149691
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035336
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204409
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHES IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0645034
IRS990/TotalAssetsEOYAmt0629975
IRS990/TotalAssetsGrp/BOYAmt0645034
IRS990/TotalAssetsGrp/EOYAmt0629975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01700
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03430
IRS990/TotalLiabilitiesEOYAmt015379
IRS990/TotalLiabilitiesGrp/BOYAmt03430
IRS990/TotalLiabilitiesGrp/EOYAmt015379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614596
IRS990/TotalProgramServiceExpensesAmt0501553
IRS990/TotalProgramServiceRevenueAmt0619173
IRS990/TotalReportableCompFromOrgAmt0142676
IRS990/TotalRevenueGrp/ExclusionAmt0627247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628947
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629975
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025382 MACKENZIE
IRS990/USAddress/CityNm0LAGUNA HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092653
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathi Hamen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Preschool Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRIST COMMUNITY PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0952855290
ReturnHeader/Filer/PhoneNum09495865030
ReturnHeader/Filer/USAddress/AddressLine1Txt025382 MACKENZIE
ReturnHeader/Filer/USAddress/CityNm0LAGUNA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092653
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330528062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM M STARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025301 CABOT RD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092653
ReturnHeader/PreparerPersonGrp/PhoneNum09495866100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William M Stark CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-12T12:56:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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