Civic Intelligence

Niguel Childrens Center

EIN 95-3415850 • 501(c)3 • Laguna Woods, CA

Profile

Care for preschool age children. Socialization & mainstreeming of special needs children.

24442 Moulton ParkwayLaguna Woods, CA 92637

niguelchildrenscenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.45x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,035

Down $4,737 (-82%) from 2021

Liabilities

Up

$465

Up $315 (+210%) from 2021

Net Assets

Down

$570

Down $5,052 (-90%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Down

$56,611

Down $14,167 (-20%) from 2021

Expenses

Up

$61,663

Up $5,489 (+9.8%) from 2021

Net Income

Down

-$5,052

Down $19,656 (-135%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$50K$0-$50KAssets 2010: $1,696Liabilities 2010: $43,908Net Assets 2010: -$42,2122010Assets 2011: -$75Liabilities 2011: $16,370Net Assets 2011: -$16,4452011Assets 2012: $1,235Liabilities 2012: $9,619Net Assets 2012: -$8,3842012Assets 2013: $478Liabilities 2013: $5,570Net Assets 2013: -$5,0922013Assets 2014: $521Liabilities 2014: $3,150Net Assets 2014: -$2,6292014Assets 2015: $1,365Liabilities 2015: $1,450Net Assets 2015: -$852015Assets 2016: $4,241Liabilities 2016: $5,733Net Assets 2016: -$1,4922016Assets 2017: $5,392Liabilities 2017: $1,775Net Assets 2017: $3,6172017Assets 2019: $7,492Liabilities 2019: $1,125Net Assets 2019: $6,3672019Assets 2020: $1,895Liabilities 2020: $12,090Net Assets 2020: -$10,1952020Assets 2021: $5,772Liabilities 2021: $150Net Assets 2021: $5,6222021Assets 2022: $1,035Liabilities 2022: $465Net Assets 2022: $5702022

Highlighted filing

2022

Assets$1,035
Liabilities$465
Net Assets$570
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $320,1852010Expenses 2011: $263,3682011Expenses 2012: $225,7322012Expenses 2013: $171,6802013Revenue 2014: $185,239Expenses 2014: $182,776Net Income 2014: $2,4632014Revenue 2015: $196,825Expenses 2015: $194,281Net Income 2015: $2,5442015Revenue 2016: $105,319Expenses 2016: $106,726Net Income 2016: -$1,4072016Revenue 2017: $95,402Expenses 2017: $90,293Net Income 2017: $5,1092017Revenue 2019: $91,099Expenses 2019: $90,669Net Income 2019: $4302019Revenue 2020: $59,547Expenses 2020: $76,018Net Income 2020: -$16,4712020Revenue 2021: $70,778Expenses 2021: $56,174Net Income 2021: $14,6042021Revenue 2022: $56,611Expenses 2022: $61,663Net Income 2022: -$5,0522022

Highlighted filing

2022

Revenue$56,611
Expenses$61,663
Net Income-$5,052
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,035
Liabilities
$465
Net assets
$570
Revenue
$56,611
Expenses
$61,663
Net income
-$5,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.57$0.62$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.71$0.56$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.12$0.10$0.60$0.76$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.91$0.91$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.04$0.95$0.90$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.01$1.05$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.97$1.94$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.03$1.85$1.83$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.06$0.05$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.10$0.08$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.16$0.16$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.44$0.42$3.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 12, 2022
Return Version
2021v4.0
Gross Receipts
$56,611
Mission and Program Overview

Mission

Care for preschool age children. Socialization & mainstreeming of special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,910$548▼ $4,362
Savings and Temporary Cash Investments$300$300→ $0
Land, Buildings, and Equipment, Net$562$187▼ $375
Total Assets$5,772$1,035▼ $4,737
Liabilities
Deferred Revenue$150$465▲ $315
Total Liabilities$150$465▲ $315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,622$570▼ $5,052
Total Net Assets Fund Balance$5,622$570▼ $5,052
Total Liabilities and Net Assets / Fund Balance$5,772$1,035▼ $4,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$187$8,786$8,973
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kimberly MeekPresident
Bill McnamaraBoard Member
Atiyeh AmiriSecretary /t
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$44,611
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,000
Change in Net Assets
$-5,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,341
Other Expenses$30,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,510$14,370-$28,880
Occupancy-$14,845-$14,845
All Other Expenses$2,320$1,788-$4,108
Fees for Services Accounting-$2,982-$2,982
Payroll Taxes-$2,461-$2,461
Office Expenses-$2,257-$2,257
Other Expenses-$753-$753
Advertising$627--$627
Depreciation Depletion$375--$375
Total Functional Expenses$17,832$43,831$0$61,663
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Bill mcnamara 24036 cormorant laguna niguel, ca 92677 atiyeh amiri 12 rincon way aliso viejo, ca 92656”

Form 990, Page 6, Part VI, Line 11B

“990 delivered for review and signature of board member / president.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Niguel Childrens Center
EIN
95-3415850
Phone
9497071752
Address
24442 MOULTON PARKWAY, LAGUNA WOODS, CA 92637

Signing Officer

Name
Kimberly Meek
Title
President
Phone
9494952512
Signed
2022-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Meek
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
San Juan Financial
Address
903 CALLE AMANECER STE 220, SAN CLEMENTE, CA 92673
Preparer
Rusty Taylor Ea
Phone
9494961153
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Extended daycare: available on hourly basis from 7:30 to 9:00am and 12:45 to 5:30 pm to give parents of morning preschool children an opportunity to use extra hours in daycare program.”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT 0”

Raw XML Appendix326 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE FOR PRESCHOOL AGE CHILDREN. SOCIALIZATION & MAINSTREEMING OF SPECIAL NEEDS CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt0627
IRS990/AdvertisingGrp/TotalAmt0627
IRS990/AllOtherContributionsAmt07000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01788
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02320
IRS990/AllOtherExpensesGrp/TotalAmt04108
IRS990/BooksInCareOfDetail/PersonNm0MARIAN MARIGLIANO
IRS990/BooksInCareOfDetail/PhoneNum09497071752
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024442 MOULTON PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAGUNA WOODS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092637
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04910
IRS990/CashNonInterestBearingGrp/EOYAmt0548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt030322
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt044611
IRS990/CYRevenuesLessExpensesAmt0-5052
IRS990/CYSalariesCompEmpBnftPaidAmt031341
IRS990/CYTotalExpensesAmt061663
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056611
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0150
IRS990/DeferredRevenueGrp/EOYAmt0465
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0375
IRS990/DepreciationDepletionGrp/TotalAmt0375
IRS990/Desc0PRESCHOOL PROGRAM: FALL - 7 CHILDREN. SPRING - 9 CHILDREN. EMPHASIS ON SOCIALIZATION & LANGUAGE. MAINSTREAMING OF CHILDREN WITH SPECIAL NEEDS INCLUDING 1 ADD CHILD, AND 1 AUTISTIC CHILD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017457
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02982
IRS990/FeesForServicesAccountingGrp/TotalAmt02982
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm1ATIYEH AMIRI
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY MEEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY /T
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt056611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187
IRS990/LandBldgEquipCostOrOtherBssAmt08973
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE FOR PRESCHOOL AGE CHILDREN. SOCIALIZATION & MAINSTREEMING OF SPECIAL NEEDS CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05622
IRS990/NetAssetsOrFundBalancesEOYAmt0570
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014845
IRS990/OccupancyGrp/TotalAmt014845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02257
IRS990/OfficeExpensesGrp/TotalAmt02257
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE LIAB. & ACCIDEN
IRS990/OtherExpensesGrp/Desc1LIABILITY INSURANCE
IRS990/OtherExpensesGrp/Desc2LICENSE FEES & DUES
IRS990/OtherExpensesGrp/Desc3INSURANCE WORKERS COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3753
IRS990/OtherExpensesGrp/TotalAmt01930
IRS990/OtherExpensesGrp/TotalAmt11631
IRS990/OtherExpensesGrp/TotalAmt2814
IRS990/OtherExpensesGrp/TotalAmt3753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014510
IRS990/OtherSalariesAndWagesGrp/TotalAmt028880
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02461
IRS990/PayrollTaxesGrp/TotalAmt02461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY MEEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2555
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE: FALL - 0 CHILDREN. SPRING - 0 CHILDREN. EXTENDED DAY-CARE FOR PRESCHOOL CHILDREN WITH SPECIAL NEEDS -0- FOR BOTH FALL & SPRING PERIODS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER SCHOOL: DURING AUGUST - 6 CHILDREN; 0 FULL-DAY; 6 HALF-DAY; SPECIAL NEEDS: 0 FOR THIS PERIOD
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXTENDED DAYCARE: AVAILABLE ON HOURLY BASIS FROM 7:30 TO 9:00AM AND 12:45 TO 5:30 PM TO GIVE PARENTS OF MORNING PRESCHOOL CHILDREN AN OPPORTUNITY TO USE EXTRA HOURS IN DAYCARE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt030739
IRS990/PYOtherRevenueAmt0395
IRS990/PYProgramServiceRevenueAmt056083
IRS990/PYRevenuesLessExpensesAmt014604
IRS990/PYSalariesCompEmpBnftPaidAmt025435
IRS990/PYTotalExpensesAmt056174
IRS990/PYTotalRevenueAmt070778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5052
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PRESCHOOL FLYER AND ANY ADVERTISING STATES: "NIGUEL CHILDRENS CENTER - A NON-PROFIT, NON-DISCRIMINATION, NON-SECTARIAN, STATE LICENSED PRESCHOOL PROVIDING SERVICES FOR CHILDREN"
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXTENDED DAYCARE: AVAILABLE ON HOURLY BASIS FROM 7:30 TO 9:00AM AND 12:45 TO 5:30 PM TO GIVE PARENTS OF MORNING PRESCHOOL CHILDREN AN OPPORTUNITY TO USE EXTRA HOURS IN DAYCARE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BILL MCNAMARA 24036 CORMORANT LAGUNA NIGUEL, CA 92677 ATIYEH AMIRI 12 RINCON WAY ALISO VIEJO, CA 92656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 DELIVERED FOR REVIEW AND SIGNATURE OF BOARD MEMBER / PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05772
IRS990/TotalAssetsEOYAmt01035
IRS990/TotalAssetsGrp/BOYAmt05772
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017832
IRS990/TotalFunctionalExpensesGrp/TotalAmt061663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150
IRS990/TotalLiabilitiesEOYAmt0465
IRS990/TotalLiabilitiesGrp/BOYAmt0150
IRS990/TotalLiabilitiesGrp/EOYAmt0465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570
IRS990/TotalOtherProgSrvcExpenseAmt0375
IRS990/TotalProgramServiceExpensesAmt017832
IRS990/TotalProgramServiceRevenueAmt044611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt071 CONCH REEF
IRS990/USAddress/CityNm0ALISO VIEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092656
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NIGUELCHILDRENSCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09494952512
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIGUEL CHILDRENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NIGU
ReturnHeader/Filer/EIN0953415850
ReturnHeader/Filer/PhoneNum09497071752
ReturnHeader/Filer/USAddress/AddressLine1Txt024442 MOULTON PARKWAY
ReturnHeader/Filer/USAddress/CityNm0LAGUNA WOODS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261400821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAN JUAN FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 CALLE AMANECER STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092673
ReturnHeader/PreparerPersonGrp/PhoneNum09494961153
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSTY TAYLOR EA
ReturnHeader/ReturnTs02023-03-12T21:58:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEEK
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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