Childrens School For Child-Centered Education Inc
- Assets
- $9.2m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 68
- Location
- La Jolla, CA
- Founding
- 06/1974
- Data as of
- 06/2022
- EIN
- 95-2871972
Organization Overview
Childrens School For Child-Centered Education Inc is located in La Jolla, CA. The organization was established in 1974. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Childrens School For Child-Centered Education Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens School For Child-Centered Education Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Childrens School For Child-Centered Education Inc generated $7.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SCHOOL - PRESCHOOL TO 8TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION TO PUPILS THROUGH FACULTY AND CURRICULUM ON A CAMPUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Fowler Head Of School | Officer | 40 | $326,906 |
Tim Kastelic Dir. Of Finance | Officer | 40 | $177,937 |
Jesse Brand Asst. Head Of Sch | 40 | $112,615 | |
David Lyons Teacher | 40 | $101,662 | |
Chris Mcguinness Vice President | OfficerTrustee | 1 | $0 |
Erik Holmlin Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $351,734 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $351,734 |
| Total Program Service Revenue | $6,540,360 |
| Investment income | $1,245 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $112,528 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,005,867 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $482,902 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $591,239 |
| Compensation of current officers, directors, key employees. | $136,166 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,801,359 |
| Pension plan accruals and contributions | $132,815 |
| Other employee benefits | $308,703 |
| Payroll taxes | $248,376 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,706 |
| Advertising and promotion | $69,285 |
| Office expenses | $160,693 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $481,283 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $96,025 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $392,920 |
| Insurance | $68,382 |
| All other expenses | $0 |
| Total functional expenses | $6,533,074 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,131,805 |
| Savings and temporary cash investments | $3,793,979 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,566 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,371 |
| Net Land, buildings, and equipment | $3,151,413 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $66,600 |
| Total assets | $9,205,734 |
| Accounts payable and accrued expenses | $478,107 |
| Grants payable | $0 |
| Deferred revenue | $3,749,394 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,635,799 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,863,300 |
| Net assets without donor restrictions | $3,217,334 |
| Net assets with donor restrictions | $125,100 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,205,734 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Childrens School For Child-Centered Education Inc has recieved totaling $30,900.
| Awarding Organization | Amount |
|---|---|
Coastal Community Foundation Of South Carolina Inc N Charleston, SC PURPOSE: EDUCATION GRANT | $25,000 |
The@moses Feldman Family Foundation Bethesda, MD PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $900 |
Endowment Analysis
| Beg. Balance | $68,000 |
| Ending Balance | $68,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Day School Inc San Francisco, CA | $48,363,638 | $20,220,768 |
Great Valley Academy Modesto, CA | $24,077,962 | $19,349,620 |
San Francisco Day School San Francisco, CA | $90,241,572 | $23,860,788 |
Dr Miriam And Sheldon G Adelson Educational Institute Las Vegas, NV | $45,249,882 | $16,559,222 |
Synapse School Menlo Park, CA | $20,691,097 | $17,078,899 |
Mark Day School San Rafael, CA | $46,409,583 | $18,444,024 |
Hillbrook School Los Gatos, CA | $32,644,985 | $20,493,868 |
Heights Christian Schools La Habra Heights, CA | $13,507,090 | $16,795,259 |
Griffin Technology Academies Vallejo, CA | $23,322,546 | $19,613,805 |
Valley Christian School System Cerritos, CA | $15,496,227 | $17,847,318 |
Redlands Christian School Redlands, CA | $36,719,487 | $19,631,459 |
John Thomas Dye School Los Angeles, CA | $79,181,916 | $17,060,481 |