Civic Intelligence

Child Educational Center Caltech Jpl Community

990 • Fiscal year 2012 • EIN 95-3403258

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 11, 2013

Organization ProfileWWW.CECONLINE.ORG
140 Foothill Blvd91011
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-9.2%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,477,436

Down $148,909 (-9.2%) from 2011

Net Assets

Down

$209,117

Down $219,048 (-51%) from 2011

Liabilities

Up

$1,268,319

Up $70,139 (+5.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,475,208

Up $490,290 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2012

Assets$1,477,436
Liabilities$1,268,319
Net Assets$209,117
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$6,475,208
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 11, 2013
Return Version
2011v1.5
Gross Receipts
$6,303,009
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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BAD DEBT EXPENSES -19,573.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2BAD DEBT EXPENSES 19,573.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/LeaseholdImprovements/BookValue0234680
IRS990ScheduleD/LeaseholdImprovements/Depreciation0370378
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0605058
IRS990ScheduleD/OtherAmount0-19573
IRS990ScheduleD/OtherExpensesIncluded019573
IRS990ScheduleD/OtherLandBuildings/BookValue048167
IRS990ScheduleD/OtherLandBuildings/Depreciation0161244
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0209411
IRS990ScheduleD/OtherLiabilities/Amount0215300
IRS990ScheduleD/OtherLiabilities/Amount1156947
IRS990ScheduleD/OtherLiabilities/Description0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED RENT
IRS990ScheduleD/PermanentEndowmentEOYBalance00.84490
IRS990ScheduleD/RevenueNotRptdF9900387015
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06275733
IRS990ScheduleD/TermEndowmentEOYBalance00.15510
IRS990ScheduleD/TotalAdjustments0-19573
IRS990ScheduleD/TotalExpenses06475208
IRS990ScheduleD/TotalExpensesPerForm99006475208
IRS990ScheduleD/TotalOfAmounts0372247
IRS990ScheduleD/TotalOfBookValueLandBuildings0316175
IRS990ScheduleD/TotalRevenue06275733
IRS990ScheduleD/TotalRevenuePerForm99006275733
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06881796
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06662748
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,477,436
Liabilities
$1,268,319
Net assets
$209,117
Revenue
-
Expenses
$6,475,208
Net income
-
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