Civic Intelligence

Child Educational Center Caltech Jpl Community

990 • Fiscal year 2016 • EIN 95-3403258

Sep 01, 2015 to Aug 31, 2016 • Filed on May 16, 2017

Organization ProfileWWW.CECONLINE.ORG
140 Foothill BlvdLA Canada, CA 91011

(818) 354-3418

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.15x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$104,353

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,904,775

Up $193,006 (+11%) from 2015

Net Assets

Up

$752,122

Up $165,788 (+28%) from 2015

Liabilities

Up

$1,152,653

Up $27,218 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Up

$7,531,746

Up $149,710 (+2.0%) from 2015

Expenses

Up

$7,365,958

Up $288,951 (+4.1%) from 2015

Net Income

Down

$165,788

Down $139,241 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,375,740Liabilities 2010: $1,120,136Net Assets 2010: $255,6042010Assets 2011: $1,626,345Liabilities 2011: $1,198,180Net Assets 2011: $428,1652011Assets 2012: $1,477,436Liabilities 2012: $1,268,319Net Assets 2012: $209,1172012Assets 2013: $1,387,103Liabilities 2013: $1,148,948Net Assets 2013: $238,1552013Assets 2014: $1,499,619Liabilities 2014: $1,182,000Net Assets 2014: $317,6192014Assets 2015: $1,711,769Liabilities 2015: $1,125,435Net Assets 2015: $586,3342015Assets 2016: $1,904,775Liabilities 2016: $1,152,653Net Assets 2016: $752,1222016Assets 2017: $1,883,132Liabilities 2017: $925,513Net Assets 2017: $957,6192017Assets 2018: $1,809,052Liabilities 2018: $745,990Net Assets 2018: $1,063,0622018Assets 2019: $1,814,962Liabilities 2019: $723,614Net Assets 2019: $1,091,3482019Assets 2020: $1,746,571Liabilities 2020: $2,355,470Net Assets 2020: -$608,8992020Assets 2021: $2,802,576Liabilities 2021: $2,270,073Net Assets 2021: $532,5032021Assets 2022: $5,291,063Liabilities 2022: $1,232,162Net Assets 2022: $4,058,9012022Assets 2023: $10,547,124Liabilities 2023: $5,323,328Net Assets 2023: $5,223,7962023Assets 2024: $11,140,837Liabilities 2024: $4,964,544Net Assets 2024: $6,176,2932024

Highlighted filing

2016

Assets$1,904,775
Liabilities$1,152,653
Net Assets$752,122
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,891,8792010Expenses 2011: $5,984,9182011Expenses 2012: $6,475,2082012Expenses 2013: $6,471,1862013Revenue 2014: $7,037,841Expenses 2014: $6,918,942Net Income 2014: $118,8992014Revenue 2015: $7,382,036Expenses 2015: $7,077,007Net Income 2015: $305,0292015Revenue 2016: $7,531,746Expenses 2016: $7,365,958Net Income 2016: $165,7882016Revenue 2017: $8,059,881Expenses 2017: $7,854,384Net Income 2017: $205,4972017Revenue 2018: $8,073,663Expenses 2018: $7,968,220Net Income 2018: $105,4432018Revenue 2019: $8,486,162Expenses 2019: $8,445,363Net Income 2019: $40,7992019Revenue 2020: $6,406,258Expenses 2020: $8,047,205Net Income 2020: -$1,640,9472020Revenue 2021: $6,965,905Expenses 2021: $5,886,238Net Income 2021: $1,079,6672021Revenue 2022: $10,927,117Expenses 2022: $7,378,030Net Income 2022: $3,549,0872022Revenue 2023: $10,180,008Expenses 2023: $9,140,519Net Income 2023: $1,039,4892023Revenue 2024: $10,584,309Expenses 2024: $10,002,035Net Income 2024: $582,2742024

Highlighted filing

2016

Revenue$7,531,746
Expenses$7,365,958
Net Income$165,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 16, 2017
Return Version
2015v3.0
Gross Receipts
$7,581,329
Mission and Program Overview

Mission

The child educational center's (cec) mission is to ignite joy, curiosity and compassion through innovative children's programs for all.

To ensure a high quality child care program and contribute to a high quality of life for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$844,292$1,253,661▲ $409,369
Cash and Non-Interest-Bearing Accounts$318,693$285,912▼ $32,781
Land, Buildings, and Equipment, Net$240,077$225,012▼ $15,065
Accounts Receivable$265,608$109,475▼ $156,133
Receivables From Officers Etc$34,710$23,310▼ $11,400
Prepaid Expenses and Deferred Charges$4,439$5,060▲ $621
Total Assets$1,711,769$1,904,775▲ $193,006
Other Assets Total$3,950$2,345▼ $1,605
Liabilities
Accounts Payable and Accrued Expenses$553,221$600,202▲ $46,981
Other Liabilities$338,780$288,329▼ $50,451
Deferred Revenue$206,722$264,122▲ $57,400
Mortgage Notes Payable Secured by Investment Property$26,712--
Total Liabilities$1,125,435$1,152,653▲ $27,218
Net Assets / Fund Balance
Unrestricted Net Assets$497,941$629,581▲ $131,640
Permanently Rstr Net Assets$66,747$98,806▲ $32,059
Temporarily Rstr Net Assets$21,646$23,735▲ $2,089
Total Net Assets Fund Balance$586,334$752,122▲ $165,788
Total Liabilities and Net Assets / Fund Balance$1,711,769$1,904,775▲ $193,006

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$161,130$443,928$605,058
Equipment$50,284$303,805$354,089
Other Land Buildings$13,598$206,361$219,959

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$80,457$32,059▲ $897$861$112,552
2014$77,472$2,400▲ $585-$80,457
2013$74,778$2,150▲ $544-$77,472
2012$73,675$500▲ $603-$74,778
2011$72,671$300▲ $704-$73,675
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elyssa NelsonBoard Member/executive DirectorFT$97,574$6,779$104,353
Eric NelsonBoard Member/Director of Consulting & EdFT$86,058$6,779$92,837
Lisa Cain-changBoard Member/program DirectorFT$82,980$6,779$89,759
Seta MatossianControllerPT$53,470$6,450$59,920

Board Members and Trustees

NameTitle
Mary BaergPresident
Chris PisanoVice President
Adam SteltznerBoard Member
Ana LeeBoard Member
Annie WangBoard Member
Bob BarryBoard Member
Daisy HaBoard Member
Elizabeth GerberBoard Member
Janet SedhomBoard Member
Karen WirickBoard Member
Kira JohnsonBoard Member
Lauren KayeBoard Member
Melanie SauerBoard Member
Vandana DesaiBoard Member
Ray MorrisSecretary
Laif SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,579
Program Service Revenue
$7,091,438
Investment Income
$11,497
Other Revenue
$5,232
All Other Contributions
$351,423
Change in Net Assets
$165,788

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table253$26,703Sales Price
Total Noncash Contributions253$26,703-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,531,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$415,364
Total Revenue per Audited Statements
$7,947,110
Total Revenue per Form 990
$7,531,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,705,969
Other Expenses$1,659,989
Total Fundraising Expense$173,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,612,417$502,303$123,926$4,238,646
Other Employee Benefits$699,687$51,349$8,718$759,754
Occupancy$651,251$20,135$340$671,726
Current Officers, Directors, Trustees, and Key Employees$308,250$41,216$10,027$359,493
Payroll Taxes$305,779$32,081$10,216$348,076
Office Expenses$33,456$89,943$9$123,408
Fees for Services Other$84,798-$830$85,628
Travel$52,262$5,783-$58,045
Insurance$44,943$4,951$762$50,656
Depreciation Depletion$41,377$5,789$1,444$48,610
Information Technology$41,764$5,394$528$47,686
Other Expenses$2,340$44,876$900$47,216
Advertising$43,820--$43,820
Fees for Services Accounting-$27,000-$27,000
All Other Expenses--$15,538$15,538
Fees for Services Legal-$180-$180
Total Functional Expenses$6,346,805$845,816$173,337$7,365,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,781,322
Expenses per Audited Statements$7,365,958
Total Expenses per Form 990$7,365,958
Expenses Not Reported on Form 990$415,364
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,339
Fundraising Gross Income$32,098
Gaming Gross Income$15,085
Gaming Direct Expenses$2,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$60,211$26,703$12,920$13,783
Total Events$60,211$26,703$47,339$-20,636
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 Officers, Directors, Trustees, and Key Employees$34,710$23,310▼ $11,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$199,750
Deferred Rent$88,579
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 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 A, Line 2

“Board members elyssa nelson & eric nelson have a family relationship.”

Form 990, Part VI, Section A, Line 6

“All the employees, board members and parents are considered members of the organization.”

Form 990, Part VI, Section A, Line 7A

“All the employees, board members and parents are considered members of the organization. An annual meeting is conducted each year, at which time all members are invited to hear about the current status of the organization, as well as a high level presentation of the financial status. Board members are solicited by current board members and/or parents/committee members. All the corporation members are able to vote and elect the new board via proxy statement.”

Form 990, Part VI, Section A, Line 7B

“All the members have the right to approve and vote on any by-law changes.”

Form 990, Part VI, Section B, Line 11

“The audit committee reviews a draft of the form 990. Once approved by the audit committee, the form is made available to the entire board of trustees. The return is then electronically filed.”

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

“The audit and governance committees monitor the conflict of interest policy during board and audit committee meetings. At the beginning of each fiscal year, all board members sign conflict of interest forms. The director of administration maintains the signed forms.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation includes the governing board meeting and discussing the annual performance of the executive director and the director of consulting & educational services, and determining their salary increase independently, without the participation of interested persons. The board refers to surveys with comparable data of other non-for-profit organizations to determine the increase in compensation. The board president, in turn communicates the salary increase to the controller, via a status memo with effective dates. The compensation of the controller is determined by the executive director based on merit and any increase in the compensation is based on the overall budget.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023, form 990, governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Child Educational Center
EIN
95-3403258
Phone
8183543418
Address
140 FOOTHILL BLVD, LA CANADA, CA 91011

Signing Officer

Name
Elyssa Nelson
Title
Executive Director
Phone
8183543418
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elyssa Nelson
Formed
1979
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
16
Employees
176
Volunteers
35

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund for teachers will help teachers receive the salaries they deserve while allowing tuition increases to be kept to a minimum when fully funded. Although this funding of salaries will not be in effect for some years, it does mark the beginning of a concentrated effort to raise the millions of dollars necessary to make this a reality. The purpose of maintaining the value of the fund is to allow for continued growth. The endowment fund for teachers is established by the board for donations contributed to teacher endowment fund. The endowment fund for tuition scholarship was established many years ago by a family who wished to express their gratitude for the program as their child was about to enter kindergarten. The fund's sole purpose is to enable families to receive the child educational center's wide range of services when they otherwise wouldn't be able to attend the program. The endowment fund for tuition assistance is restricted by donor.”

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IRS990/Desc0CHILD CARE SERVICES - THE CENTER PROVIDES EDUCATION AND CARE TO INFANT, TODDLER AND PRESCHOOL AGED CHILDREN OF EMPLOYEES OF JET PROPULSION LABORATORY (JPL), CALIFORNIA INSTITUTE OF TECHNOLOGY (CALTECH), AND FAMILIES IN THE SURROUNDING AREAS OF PASADENA, GLENDALE AND THE FOOTHILL COMMUNITIES. THE CENTER ALSO PROVIDES SCHOOL-AGE CARE TO THESE SAME INSTITUTIONS, AND FAMILIES IN THE SAME SURROUNDING AREAS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5ANA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNIE WANG
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAISY HA
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET SEDHOM
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN WIRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12KIRA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LAUREN KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm14MELANIE SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm15VANDANA DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm16ELYSSA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA CAIN-CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm19SETA MATOSSIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1697574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1786058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1882980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1953470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER/DIR. OF CONSULTING & ED
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER/PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038675
IRS990/FundraisingDirectExpensesAmt047339
IRS990/FundraisingGrossIncomeAmt032098
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02244
IRS990/GamingGrossIncomeAmt015085
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07581329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0528
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05394
IRS990/InformationTechnologyGrp/ProgramServicesAmt041764
IRS990/InformationTechnologyGrp/TotalAmt047686
IRS990/InsuranceGrp/FundraisingAmt0762
IRS990/InsuranceGrp/ManagementAndGeneralAmt04951
IRS990/InsuranceGrp/ProgramServicesAmt044943
IRS990/InsuranceGrp/TotalAmt050656
IRS990/InvestmentIncomeGrp/ExclusionAmt011497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011497
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0954094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225012
IRS990/LandBldgEquipCostOrOtherBssAmt01179106
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHILD EDUCATIONAL CENTER'S (CEC) MISSION IS TO SUPPORT THE DEVELOPMENT OF HAPPY, CARING, AND PRODUCTIVE HUMAN BEINGS, TO ENSURE HIGH QUALITY CHILD-CARE PROGRAMS, AND TO CONTRIBUTE A HIGH QUALITY OF LIFE FOR CHILDREN BEYOND THE CEC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026712
IRS990/NetAssetsOrFundBalancesBOYAmt0586334
IRS990/NetAssetsOrFundBalancesEOYAmt0752122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15241
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012841
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0340
IRS990/OccupancyGrp/ManagementAndGeneralAmt020135
IRS990/OccupancyGrp/ProgramServicesAmt0651251
IRS990/OccupancyGrp/TotalAmt0671726
IRS990/OfficeExpensesGrp/FundraisingAmt09
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089943
IRS990/OfficeExpensesGrp/ProgramServicesAmt033456
IRS990/OfficeExpensesGrp/TotalAmt0123408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03950
IRS990/OtherAssetsTotalGrp/EOYAmt02345
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0699687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0759754
IRS990/OtherExpensesGrp/Desc0CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/Desc1FACILITY SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/FundraisingAmt1900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244876
IRS990/OtherExpensesGrp/ProgramServicesAmt0259434
IRS990/OtherExpensesGrp/ProgramServicesAmt1102621
IRS990/OtherExpensesGrp/ProgramServicesAmt262606
IRS990/OtherExpensesGrp/ProgramServicesAmt32340
IRS990/OtherExpensesGrp/TotalAmt0265347
IRS990/OtherExpensesGrp/TotalAmt1112523
IRS990/OtherExpensesGrp/TotalAmt262606
IRS990/OtherExpensesGrp/TotalAmt347216
IRS990/OtherLiabilitiesGrp/BOYAmt0338780
IRS990/OtherLiabilitiesGrp/EOYAmt0288329
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07632
IRS990/OtherRevenueTotalAmt07632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0502303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03612417
IRS990/OtherSalariesAndWagesGrp/TotalAmt04238646
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032081
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305779
IRS990/PayrollTaxesGrp/TotalAmt0348076
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt066747
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt098806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05060
IRS990/PrincipalOfficerNm0ELYSSA NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2STAFF DEV. CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CLASSROOM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06708476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06708476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31366
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSULTING & EDUCATIONAL OUTREACH DIVISION PROVIDES CONSULTING AND PROFESSIONAL DEVELOPMENT TRAINING TO OTHER CHILD CARE PROGRAMS THROUGHOUT THE LOS ANGELES COUNTY, SANTA BARBARA COUNTY AND OTHER AREAS WITHIN CALIFORNIA, MOSTLY THROUGH THE OUTDOOR CLASSROOM PROJECT. IN ADDITION, THE CENTER HAS CONTRACT SERVICES PROVIDING AFTER SCHOOL CARE TO OTHER PRIVATE INSTITUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0509398
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0382962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07779
IRS990/PYOtherExpensesAmt01623072
IRS990/PYOtherRevenueAmt016631
IRS990/PYProgramServiceRevenueAmt06769848
IRS990/PYRevenuesLessExpensesAmt0305029
IRS990/PYSalariesCompEmpBnftPaidAmt05453935
IRS990/PYTotalExpensesAmt07077007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07382036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt034710
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt023310
IRS990/ReconcilationRevenueExpnssAmt0165788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,775
Liabilities
$1,152,653
Net assets
$752,122
Revenue
$7,531,746
Expenses
$7,365,958
Net income
$165,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.96$6.18$10.6$10.0$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$5.32$5.22$10.2$9.14$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.23$4.06$10.9$7.38$3.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$2.27$0.53$6.97$5.89$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$2.36$0.61$6.41$8.05$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.72$1.09$8.49$8.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.75$1.06$8.07$7.97$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.93$0.96$8.06$7.85$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.90$1.15$0.75$7.53$7.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.13$0.59$7.38$7.08$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.18$0.32$7.04$6.92$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.15$0.24$6.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.27$0.21$6.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.20$0.43$5.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.12$0.26$5.89