Civic Intelligence

The Childrens School for Child-Centered

EIN 95-2871972 • 501(c)3 • LA Jolla, CA

View Organization Page

Profile

To inspire each child's unique potential and desire for life-long learning through a strong academic, social and environmental curriculum.

2225 Torrey Pines LaneLA Jolla, CA 92037

www.tcslj.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

1.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$414,488

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$10,815,955

Down $1,294,722 (-11%) from 2024

Liabilities

Down

$8,808,033

Down $937,648 (-9.6%) from 2024

Net Assets

Down

$2,007,922

Down $357,074 (-15%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Up

$7,836,682

Up $25,529 (+0.3%) from 2024

Expenses

Up

$8,183,119

Up $468,255 (+6.1%) from 2024

Net Income

Down

-$346,437

Down $442,726 (-460%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,196,145Liabilities 2010: $6,300,411Net Assets 2010: $2,895,7342010Assets 2011: $8,263,172Liabilities 2011: $5,164,459Net Assets 2011: $3,098,7132011Assets 2012: $8,077,057Liabilities 2012: $5,258,405Net Assets 2012: $2,818,6522012Assets 2013: $8,295,568Liabilities 2013: $5,308,254Net Assets 2013: $2,987,3142013Assets 2014: $8,203,486Liabilities 2014: $5,186,639Net Assets 2014: $3,016,8472014Assets 2015: $7,662,489Liabilities 2015: $4,782,402Net Assets 2015: $2,880,0872015Assets 2016: $7,853,464Liabilities 2016: $4,940,396Net Assets 2016: $2,913,0682016Assets 2017: $7,906,525Liabilities 2017: $5,207,649Net Assets 2017: $2,698,8762017Assets 2018: $7,977,870Liabilities 2018: $5,328,847Net Assets 2018: $2,649,0232018Assets 2019: $7,696,604Liabilities 2019: $5,023,864Net Assets 2019: $2,672,7402019Assets 2020: $7,978,213Liabilities 2020: $5,317,244Net Assets 2020: $2,660,9692020Assets 2021: $8,372,299Liabilities 2021: $5,502,658Net Assets 2021: $2,869,6412021Assets 2022: $9,205,734Liabilities 2022: $5,863,300Net Assets 2022: $3,342,4342022Assets 2023: $12,756,445Liabilities 2023: $10,507,186Net Assets 2023: $2,249,2592023Assets 2024: $12,110,677Liabilities 2024: $9,745,681Net Assets 2024: $2,364,9962024Assets 2025: $10,815,955Liabilities 2025: $8,808,033Net Assets 2025: $2,007,9222025

Highlighted filing

2025

Assets$10,815,955
Liabilities$8,808,033
Net Assets$2,007,922
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,289,8342010Expenses 2011: $5,148,8012011Expenses 2012: $5,464,0492012Expenses 2013: $5,212,3102013Revenue 2014: $5,284,563Expenses 2014: $5,255,030Net Income 2014: $29,5332014Revenue 2015: $4,964,090Expenses 2015: $5,100,850Net Income 2015: -$136,7602015Revenue 2016: $4,868,590Expenses 2016: $4,835,609Net Income 2016: $32,9812016Revenue 2017: $4,788,487Expenses 2017: $5,002,679Net Income 2017: -$214,1922017Revenue 2018: $5,349,856Expenses 2018: $5,399,709Net Income 2018: -$49,8532018Revenue 2019: $5,679,422Expenses 2019: $5,655,705Net Income 2019: $23,7172019Revenue 2020: $6,033,154Expenses 2020: $6,044,925Net Income 2020: -$11,7712020Revenue 2021: $6,484,570Expenses 2021: $6,275,898Net Income 2021: $208,6722021Revenue 2022: $7,005,867Expenses 2022: $6,533,074Net Income 2022: $472,7932022Revenue 2023: $7,539,080Expenses 2023: $7,245,754Net Income 2023: $293,3262023Revenue 2024: $7,811,153Expenses 2024: $7,714,864Net Income 2024: $96,2892024Revenue 2025: $7,836,682Expenses 2025: $8,183,119Net Income 2025: -$346,4372025

Highlighted filing

2025

Revenue$7,836,682
Expenses$8,183,119
Net Income-$346,437
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,815,955
Liabilities
$8,808,033
Net assets
$2,007,922
Revenue
$7,836,682
Expenses
$8,183,119
Net income
-$346,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$8.81$2.01$7.84$8.18$0.35
2024Detailed filing. Detailed filing data is available for this year.$12.1$9.75$2.36$7.81$7.71$0.10
2023Detailed filing. Detailed filing data is available for this year.$12.8$10.5$2.25$7.54$7.25$0.29
2022Detailed filing. Detailed filing data is available for this year.$9.21$5.86$3.34$7.01$6.53$0.47
2021Detailed filing. Detailed filing data is available for this year.$8.37$5.50$2.87$6.48$6.28$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.98$5.32$2.66$6.03$6.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.70$5.02$2.67$5.68$5.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.98$5.33$2.65$5.35$5.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.91$5.21$2.70$4.79$5.00$0.21
2016Detailed filing. Detailed filing data is available for this year.$7.85$4.94$2.91$4.87$4.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.66$4.78$2.88$4.96$5.10$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.20$5.19$3.02$5.28$5.26$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$5.31$2.99$5.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$5.26$2.82$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$5.16$3.10$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$6.30$2.90$4.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$7,975,752
Mission and Program Overview

Mission

To inspire each child's unique potential and desire for life-long learning through a strong academic, social and environmental curriculum.

School - preschool to 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,514,521$3,472,119▲ $957,598
Land, Buildings, and Equipment, Net$2,634,432$2,311,401▼ $323,031
Cash and Non-Interest-Bearing Accounts$2,656,409$2,120,701▼ $535,708
Savings and Temporary Cash Investments$1,184,621$210,763▼ $973,858
Prepaid Expenses and Deferred Charges$129,651$116,837▼ $12,814
Accounts Receivable$35,017$51,336▲ $16,319
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,110,677$10,815,955▼ $1,294,722
Other Assets Total$2,956,026$2,532,798▼ $423,228
Liabilities
Other Liabilities$4,168,969$3,640,032▼ $528,937
Deferred Revenue$3,618,857$3,291,076▼ $327,781
Mortgage Notes Payable Secured by Investment Property$1,356,903$1,210,581▼ $146,322
Accounts Payable and Accrued Expenses$600,952$666,344▲ $65,392
Total Liabilities$9,745,681$8,808,033▼ $937,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,245,589$1,593,912▼ $651,677
Net Assets With Donor Restrictions$119,407$414,010▲ $294,603
Total Net Assets Fund Balance$2,364,996$2,007,922▼ $357,074
Total Liabilities and Net Assets / Fund Balance$12,110,677$10,815,955▼ $1,294,722

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,956,174$3,540,063$5,496,237
Buildings$144,492$457,480$601,972
Other Land Buildings$141,385$244,189$385,574
Equipment$69,350$194,706$264,056
Other Assets Org$2,466,198--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$68,000---$68,000
2023$68,000---$68,000
2022$68,000---$68,000
2021$68,000---$68,000
2020$68,000---$68,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FowlerHead of SchoolFT$375,048$39,440$414,488
Tim KastelicDirector of FinanceFT$199,100$25,540$224,640
Jesse BrandAsst. Head of SchFT$164,910$18,209$183,119
David LyonsTeacherFT$115,492$22,346$137,838
Rachel RidgewayDirector of AdmissionsFT$114,610$18,703$133,313

Board Members and Trustees

NameTitle
Helene MandellPresident
Peter HuffmanVice President
Andrea BalteanuTrustee
Danny NeimanTrustee
Denise LongleyTrustee
Juliana HoangTrustee
Orousha BrociousTrustee
Simon LynnTrustee
Terri NelsonTrustee
Vince GloriosaTrustee
Jb TroppSecretary
Chris McguinnessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,809
Program Service Revenue
$7,039,301
Investment Income
$200,678
Other Revenue
$56,894
All Other Contributions
$539,809
Change in Net Assets
$-346,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,208,101
Revenue Not Reported on Financial Statements
$628,581
Revenue Not Reported on Form 990
$128,433
Other Revenue Adjustments
$618,463
Total Revenue per Audited Statements
$7,336,534
Total Revenue per Form 990
$7,836,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,470,689
Other Expenses$2,093,967
Grants and Similar Amounts Paid$618,463
Total Fundraising Expense$225,982
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,207,040$516,145$138,196$3,861,381
Occupancy$888,649$78,991$19,748$987,388
Current Officers, Directors, Trustees, and Key Employees-$662,616-$662,616
Grants to Domestic Individuals$618,463--$618,463
Other Employee Benefits$332,809$86,833$14,335$433,977
Depreciation Depletion$323,651$28,769$7,192$359,612
Payroll Taxes$240,665$83,365$10,366$334,396
Pension Plan Contributions$156,743$14,824$6,752$178,319
Advertising$61,752--$61,752
Other Expenses$30,580$264,536$29,393$30,580
Fees for Service Investment Mgmnt Fees-$10,118-$10,118
Total Functional Expenses$6,210,940$1,746,197$225,982$8,183,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,183,119
Total Expenses per Audited Statements$7,693,608
Expenses per Audited Statements$7,554,538
Expenses Not Reported on Financial Statements$628,581
Other Expense Adjustments$618,463
Expenses Not Reported on Form 990$139,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,964
Fundraising Direct Expenses$139,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Night$195,964$195,964$72,026$123,938
Total Events$195,964$195,964$72,026$123,938
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$3,640,032

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Municipal Finance Auth2010-12-14$2,786,000Refund bond issue 8/9/2009

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,800,000$13,721$1,549,650$42,000

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the president, vice president, treasurer, and head of school for approval.”

Form 990, Part VI, Section B, Line 12C

“All board members sign a commitment to serve, a conflict of interest statement, and a board member code of ethics. The forms are updated annually. The head of school monitors all school contracts and agreements for conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The head of school's salary is calculated to the cais medians, one year trailing. The proposed salary is reviewed and approved by the board president and treasurer.”

Form 990, Part VI, Section B, Line 15B

“The top management officials' salaries are reviewed to the cais medians, one year trailing. The proposed salary is reviewed and approved by the head of school.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest and financial statements are available through the head of school and/or business office.”

Filing and Contact Details

Filer

Filer Name
The Childrens School for Child-centered
EIN
95-2871972
Address
2225 TORREY PINES LANE, LA JOLLA, CA 92037

Signing Officer

Name
Helene Mandell
Title
President
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
84
Volunteers
100

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Cheryl Rhode
Phone
6196155380
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The School has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expense $139070”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tuition assistance $618463”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $139070”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tuition assistance $618463”

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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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