Civic Intelligence

Child Educational Center Caltech Jpl Community

990 • Fiscal year 2011 • EIN 95-3403258

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 07, 2012

140 Foothill Blvd91011
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,626,345

Up $250,605 (+18%) from 2010

Net Assets

Up

$428,165

Up $172,561 (+68%) from 2010

Liabilities

Up

$1,198,180

Up $78,044 (+7.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,984,918

Up $93,039 (+1.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$1,626,345
Liabilities$1,198,180
Net Assets$428,165

Operations Trend

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

2011

Revenue-
Expenses$5,984,918
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 7, 2012
Return Version
2010v3.4
Gross Receipts
$6,182,155
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.

Major Activities

Activity 2
Consulting & 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.
Filing and Contact Details

Filer

EIN
95-3403258
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IRS990/Activity2/Description0CONSULTING & 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.
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0172560
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05455980
IRS990/RevenuesLessExpensesCY0172560
IRS990/RevenuesLessExpensesPriorYear0-75349
IRS990/SalariesEtcCurrentYear04424514
IRS990/SalariesEtcPriorYear04465661
IRS990/SavingsAndTempCashInvestments/BOY0759292
IRS990/SavingsAndTempCashInvestments/EOY0996474
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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Filings

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