Civic Intelligence

The Childrens School for Child-Centered Education Inc

990 • Fiscal year 2024 • EIN 95-2871972

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 26, 2025

Organization Profilewww.tcslj.org

View Organization Page

2225 Torrey Pines LaneLA Jolla, CA 92037

(828) 454-0184

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.25x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$392,048

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.6%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$12,110,677

Down $645,768 (-5.1%) from 2023

Net Assets

Up

$2,364,996

Up $115,737 (+5.1%) from 2023

Liabilities

Down

$9,745,681

Down $761,505 (-7.2%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$7,811,153

Up $272,073 (+3.6%) from 2023

Expenses

Up

$7,714,864

Up $469,110 (+6.5%) from 2023

Net Income

Down

$96,289

Down $197,037 (-67%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$12,110,677
Liabilities$9,745,681
Net Assets$2,364,996
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$7,811,153
Expenses$7,714,864
Net Income$96,289
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$7,986,841
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
Cash and Non-Interest-Bearing Accounts$2,486,386$2,656,409▲ $170,023
Land, Buildings, and Equipment, Net$2,833,067$2,634,432▼ $198,635
Investments in Publicly Traded Securities$2,271,276$2,514,521▲ $243,245
Savings and Temporary Cash Investments$1,699,612$1,184,621▼ $514,991
Prepaid Expenses and Deferred Charges$52,250$129,651▲ $77,401
Accounts Receivable$8,336$35,017▲ $26,681
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$12,756,445$12,110,677▼ $645,768
Other Assets Total$3,405,518$2,956,026▼ $449,492
Liabilities
Other Liabilities$4,682,685$4,168,969▼ $513,716
Deferred Revenue$3,790,053$3,618,857▼ $171,196
Mortgage Notes Payable Secured by Investment Property$1,498,560$1,356,903▼ $141,657
Accounts Payable and Accrued Expenses$535,888$600,952▲ $65,064
Total Liabilities$10,507,186$9,745,681▼ $761,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,122,959$2,245,589▲ $122,630
Net Assets With Donor Restrictions$126,300$119,407▼ $6,893
Total Net Assets Fund Balance$2,249,259$2,364,996▲ $115,737
Total Liabilities and Net Assets / Fund Balance$12,756,445$12,110,677▼ $645,768

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,224,732$3,336,959$5,561,691
Buildings$170,665$431,307$601,972
Other Land Buildings$178,828$141,292$320,120
Equipment$60,207$167,268$227,475
Other Assets Org$2,889,426--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$68,000---$68,000
2022$68,000---$68,000
2021$68,000---$68,000
2020$68,000---$68,000
2019$68,000---$68,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FowlerHead of SchoolFT$356,839$35,209$392,048
Tim KastelicDirector of FinanceFT$189,690$23,004$212,694
Jesse BrandAsst. Head of SchFT$149,669$18,767$168,436
David LyonsTeacherFT$108,935$19,975$128,910
Rachel RidgewayDirector of AdmissionsFT$102,709$15,247$117,956

Board Members and Trustees

NameTitle
Helene MandellPresident
Peter HuffmanVice President
Denise LongleyTrustee
Diane BlumenthalTrustee
Erik HolmlinTrustee
Orousha BrociousTrustee
Simon LinTrustee
Thomas VerhagenTrustee
Jb TroppSecretary
Chris McguinnessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,375
Program Service Revenue
$7,270,608
Investment Income
$221,080
Other Revenue
$-34,910
All Other Contributions
$354,375
Change in Net Assets
$96,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,280,274
Revenue Not Reported on Financial Statements
$530,879
Revenue Not Reported on Form 990
$195,136
Other Revenue Adjustments
$530,879
Total Revenue per Audited Statements
$7,475,410
Total Revenue per Form 990
$7,811,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,011,853
Other Expenses$2,172,132
Grants and Similar Amounts Paid$530,879
Total Fundraising Expense$101,291
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,881,132$619,549$61,049$3,561,730
Current Officers, Directors, Trustees, and Key Employees-$613,093-$613,093
Grants to Domestic Individuals$530,879--$530,879
Occupancy$359,737$110,320$9,593$479,650
Other Employee Benefits$277,123$91,047$5,872$374,042
Depreciation Depletion$343,686$23,995$1,477$369,158
Payroll Taxes$217,863$88,765$4,616$311,244
Fees for Services Other$22,344$149,154$596$172,094
Interest$136,198$31,910$2,701$170,809
Office Expenses$118,661$36,390$3,164$158,215
Pension Plan Contributions$132,047$16,899$2,798$151,744
Insurance$72,496$22,232$1,933$96,661
Advertising$47,387$14,532$1,264$63,183
Other Expenses$17,091$71,622$6,228$17,091
Total Functional Expenses$5,724,065$1,889,508$101,291$7,714,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,714,864
Total Expenses per Audited Statements$7,359,673
Expenses per Audited Statements$7,183,985
Expenses Not Reported on Financial Statements$530,879
Other Expense Adjustments$530,879
Expenses Not Reported on Form 990$175,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$175,688
Fundraising Gross Income$140,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Night$140,778$140,778$175,688$-34,910
Total Events$140,778$140,778$175,688$-34,910
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$4,168,969

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$1,396,315$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
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
86
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 $175688”

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

“Tuition assistance $530879”

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

“Special events expense $175688”

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

“Tuition assistance $530879”

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IRS990/Form990PartVIISectionAGrp/PersonNm3David Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL RIDGEWAY
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IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE LONGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SIMON LIN
IRS990/Form990PartVIISectionAGrp/PersonNm8HELENE MANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS MCGUINNESS
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIK HOLMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS VERHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm13OROUSHA BROCIOUS
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER HUFFMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Asst. Head of Sch
IRS990/Form990PartVIISectionAGrp/TitleTxt3Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir. of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02956026
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05872
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IRS990/OtherExpensesGrp/Desc2PARENT ASSOCIATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071622
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IRS990/OtherExpensesGrp/TotalAmt1311401
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IRS990/PYTotalRevenueAmt07539080
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,110,677
Liabilities
$9,745,681
Net assets
$2,364,996
Revenue
$7,811,153
Expenses
$7,714,864
Net income
$96,289
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