Civic Intelligence

The Escondido Community Child Development Center

990 • Fiscal year 2024 • EIN 95-3264143

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 22, 2025

Organization ProfileWWW.ECCDC.COM
300 W Grand Ave 302Escondido, CA 92025

(760) 839-9361

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

27th percentile

$119,537

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,252,473

Up $2,887,215 (+39%) from 2023

Net Assets

Up

$8,866,425

Up $2,756,505 (+45%) from 2023

Liabilities

Up

$1,386,048

Up $130,710 (+10%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin80th percentile

Revenue

Up

$9,373,903

Up $2,787,766 (+42%) from 2023

Expenses

Up

$6,733,043

Up $1,206,679 (+22%) from 2023

Net Income

Up

$2,640,860

Up $1,581,087 (+149%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,253,963Liabilities 2011: $2,487,905Net Assets 2011: $3,766,0582011Assets 2012: $6,300,094Liabilities 2012: $2,327,932Net Assets 2012: $3,972,1622012Assets 2013: $6,051,105Liabilities 2013: $2,147,921Net Assets 2013: $3,903,1842013Assets 2014: $5,927,690Liabilities 2014: $1,943,833Net Assets 2014: $3,983,8572014Assets 2015: $5,446,023Liabilities 2015: $1,905,848Net Assets 2015: $3,540,1752015Assets 2016: $3,458,863Liabilities 2016: $987,854Net Assets 2016: $2,471,0092016Assets 2017: $3,351,400Liabilities 2017: $1,087,615Net Assets 2017: $2,263,7852017Assets 2018: $3,388,484Liabilities 2018: $933,921Net Assets 2018: $2,454,5632018Assets 2019: $3,868,601Liabilities 2019: $779,256Net Assets 2019: $3,089,3452019Assets 2020: $4,351,745Liabilities 2020: $705,794Net Assets 2020: $3,645,9512020Assets 2021: $5,343,898Liabilities 2021: $711,397Net Assets 2021: $4,632,5012021Assets 2022: $5,915,762Liabilities 2022: $894,949Net Assets 2022: $5,020,8132022Assets 2023: $7,365,258Liabilities 2023: $1,255,338Net Assets 2023: $6,109,9202023Assets 2024: $10,252,473Liabilities 2024: $1,386,048Net Assets 2024: $8,866,4252024

Highlighted filing

2024

Assets$10,252,473
Liabilities$1,386,048
Net Assets$8,866,425
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,139,554Expenses 2011: $3,944,205Net Income 2011: $195,3492011Expenses 2012: $3,873,0872012Expenses 2013: $4,170,1852013Revenue 2014: $4,721,902Expenses 2014: $4,655,791Net Income 2014: $66,1112014Revenue 2015: $4,344,516Expenses 2015: $4,784,017Net Income 2015: -$439,5012015Revenue 2016: $2,933,749Expenses 2016: $3,994,609Net Income 2016: -$1,060,8602016Revenue 2017: $3,324,874Expenses 2017: $3,543,048Net Income 2017: -$218,1742017Revenue 2018: $4,056,224Expenses 2018: $3,864,973Net Income 2018: $191,2512018Revenue 2019: $5,194,430Expenses 2019: $4,556,530Net Income 2019: $637,9002019Revenue 2020: $5,528,363Expenses 2020: $4,961,671Net Income 2020: $566,6922020Revenue 2021: $5,631,879Expenses 2021: $4,706,406Net Income 2021: $925,4732021Revenue 2022: $5,570,893Expenses 2022: $5,160,220Net Income 2022: $410,6732022Revenue 2023: $6,586,137Expenses 2023: $5,526,364Net Income 2023: $1,059,7732023Revenue 2024: $9,373,903Expenses 2024: $6,733,043Net Income 2024: $2,640,8602024

Highlighted filing

2024

Revenue$9,373,903
Expenses$6,733,043
Net Income$2,640,860
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$9,373,903
Mission and Program Overview

Mission

To increase the family's ability to be a fully functioning unit capable of meeting its own needs, through the provision of quality childcare and early education.

The organization provides early childhood education, development and health programs for children age 4 months to 5 years, at little to no cost to low-income families. Their programs support families by enabling parents to work, attend school or seek employment. ECCDC offers quality care that promotes early intervention, inclusion, nutrition, wellness, and support in licensed community-based centers, helping break the cycle of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,358,082$5,587,060▲ $1,228,978
Land, Buildings, and Equipment, Net$2,330,936$2,311,561▼ $19,375
Accounts Receivable$197,526$1,198,413▲ $1,000,887
Cash and Non-Interest-Bearing Accounts-$691,018-
Investments Other Securities$224,285$273,045▲ $48,760
Intangible Assets-$191,376-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,365,258$10,252,473▲ $2,887,215
Other Assets Total$254,429$0▼ $254,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$615,649$615,649→ $0
Other Liabilities$357,716$297,959▼ $59,757
Deferred Revenue$277,882$289,095▲ $11,213
Accounts Payable and Accrued Expenses$4,091$183,345▲ $179,254
Total Liabilities$1,255,338$1,386,048▲ $130,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,109,920$8,866,425▲ $2,756,505
Total Net Assets Fund Balance$6,109,920$8,866,425▲ $2,756,505
Total Liabilities and Net Assets / Fund Balance$7,365,258$10,252,473▲ $2,887,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,790,064$2,198,150$3,988,214
Other Land Buildings$98,497$738,863$837,360
Land$423,000-$423,000
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Klara PakozdiExecutive DirectorFT$106,213$13,324$119,537
Tina YatesOperat. managerFT$92,805$15,299$108,104

Board Members and Trustees

NameTitle
Ryan FergisonChair
Chris SellVice Chair
Cecilia LuskyBoard Member
Jill FergisonBoard Member
Ken HamiltonBoard Member
Tim PfeilerBoard Member
Wayne BrunnerBoard Member
Tamson SellSecretary
Shirlie DowneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lakeshore LearningCLASSROOM MAT. & Supp.2695 E DOINGUEZ, Carson, CA 90895$136,353
Revenue and Support

Revenue Composition

Contributions and Grants
$9,296,854
Program Service Revenue
$795
Investment Income
$75,923
Other Revenue
$331
All Other Contributions
$999,407
Change in Net Assets
$2,640,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,373,903
Revenue Not Reported on Form 990
$64,908
Total Revenue per Audited Statements
$9,438,811
Total Revenue per Form 990
$9,373,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,449,666
Other Expenses$2,283,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,133,252$381,240-$3,514,492
Other Employee Benefits$328,776$48,939-$377,715
Occupancy$300,357$29,960-$330,317
Payroll Taxes$261,623$38,944-$300,567
Fees for Services Other$292,085$6,745-$298,830
Current Officers, Directors, Trustees, and Key Employees$219,789$27,443-$247,232
Depreciation Depletion$160,885--$160,885
All Other Expenses$5,935$148,508-$154,443
Other Expenses$149,159--$149,159
Office Expenses$81,328--$81,328
Fees for Services Accounting-$53,221-$53,221
Advertising$34,079--$34,079
Travel$27,558--$27,558
Insurance-$20,047-$20,047
Pension Plan Contributions$8,408$1,252-$9,660
Information Technology$7,196--$7,196
Fees for Services Legal-$4,192-$4,192
Total Functional Expenses$5,972,552$760,491$0$6,733,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,749,191
Expenses per Audited Statements$6,733,043
Total Expenses per Form 990$6,733,043
Expenses Not Reported on Form 990$16,148
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Refer Sup. Info.maintenance and repairNo$44,220
Dwayne YatesRefer Sup. Info.maintenance and repairNo$34,201

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
Operating Lease Liabilities$203,440
state child development reserve$94,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chris sell and tamson sell married, ryan fergison and jill fergison married”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on its behalf”

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

“The board of directors will receive the form 990 to review and approve.”

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

“The board of directors uses their board of directors statement form lic 165 and uses cacfp information to gather from principles. The executive director monitors and reviews board disclosures,if a conflict arises the board member is asked to excuse themselves from all discussion and voting.”

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

“Annual performance evaluation and related educational landmarks are required for the position guide for executive and administrative officials compensation.the board approves the salary based which has been based on comparable data.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are made available at the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Escondido Community Child Development
EIN
95-3264143
Phone
7608399361
Address
300 W GRAND AVE 302, ESCONDIDO, CA 92025

Signing Officer

Name
Danielle Rush
Title
Interim Ex. Director
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Rush
Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
5
Employees
86
Volunteers
11

Preparer

Firm
Harshwal & Company Llp
Address
11405 W BERNARDO CT STE A, SAN DIEGO, CA 92127
Preparer
Sanwar Harshwal CPA
Phone
8589390017
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ECCDC is organized as a California nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3) and qualifies for the charitable contribution deduction. It is also exempt from State franchise and income taxes under Section 23701(d) of the California Revenue and Taxation Code. ECCDC is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, ECCDC is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose.ECCDC determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Management believes that the Agency has appropriate support for any tax positions taken affecting its annual filing requirements and as such, does not.”

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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
$10,252,473
Liabilities
$1,386,048
Net assets
$8,866,425
Revenue
$9,373,903
Expenses
$6,733,043
Net income
$2,640,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$1.39$8.87$9.37$6.73$2.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$1.26$6.11$6.59$5.53$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.89$5.02$5.57$5.16$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.71$4.63$5.63$4.71$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.71$3.65$5.53$4.96$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.78$3.09$5.19$4.56$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.93$2.45$4.06$3.86$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.09$2.26$3.32$3.54$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.99$2.47$2.93$3.99$1.06
2015Detailed filing. Detailed filing data is available for this year.$5.45$1.91$3.54$4.34$4.78$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.93$1.94$3.98$4.72$4.66$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$2.15$3.90$4.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$2.33$3.97$3.87
2011Summary only. Only limited summary data is available for this year.$6.25$2.49$3.77$4.14$3.94$0.20