Civic Intelligence

Walnut Country Preschool

990 • Fiscal year 2017 • EIN 20-1276012

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

Organization ProfileN/A
4465 South LarwinConcord, CA 94521

(925) 798-9686

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$74,004

Up $8,001 (+12%) from 2016

Net Assets

Up

$56,655

Up $8,876 (+19%) from 2016

Liabilities

Down

$17,349

Down $875 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Down

$202,334

Down $6,498 (-3.1%) from 2016

Expenses

Down

$193,458

Down $16,618 (-7.9%) from 2016

Net Income

Up

$8,876

Up $10,120 (+814%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0Assets 2011: $67,874Liabilities 2011: $16,4172011Assets 2012: $65,254Liabilities 2012: $15,678Net Assets 2012: $49,5762012Assets 2013: $58,345Liabilities 2013: $15,8742013Assets 2014: $65,887Liabilities 2014: $18,059Net Assets 2014: $47,8282014Assets 2015: $68,030Liabilities 2015: $19,007Net Assets 2015: $49,0232015Assets 2016: $66,003Liabilities 2016: $18,224Net Assets 2016: $47,7792016Assets 2017: $74,004Liabilities 2017: $17,349Net Assets 2017: $56,6552017Assets 2018: $83,741Liabilities 2018: $17,628Net Assets 2018: $66,1132018Assets 2019: $70,421Liabilities 2019: $8,407Net Assets 2019: $62,0142019Assets 2020: $79,553Liabilities 2020: $12,575Net Assets 2020: $66,9782020Assets 2021: $59,938Liabilities 2021: $8,845Net Assets 2021: $51,0932021Assets 2022: $65,165Liabilities 2022: $9,919Net Assets 2022: $55,2462022Assets 2023: $69,760Liabilities 2023: $12,6512023Assets 2025: $60,220Liabilities 2025: $8,525Net Assets 2025: $51,6952025

Highlighted filing

2017

Assets$74,004
Liabilities$17,349
Net Assets$56,655
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $194,599Expenses 2011: $197,168Net Income 2011: -$2,5692011Revenue 2012: $183,060Expenses 2012: $181,204Net Income 2012: $1,8562012Revenue 2013: $182,810Expenses 2013: $189,915Net Income 2013: -$7,1052013Revenue 2014: $197,239Expenses 2014: $191,882Net Income 2014: $5,3572014Revenue 2015: $205,906Expenses 2015: $204,157Net Income 2015: $1,7492015Revenue 2016: $208,832Expenses 2016: $210,076Net Income 2016: -$1,2442016Revenue 2017: $202,334Expenses 2017: $193,458Net Income 2017: $8,8762017Revenue 2018: $172,719Expenses 2018: $163,261Net Income 2018: $9,4582018Revenue 2019: $174,597Expenses 2019: $178,696Net Income 2019: -$4,0992019Revenue 2020: $143,404Expenses 2020: $138,440Net Income 2020: $4,9642020Revenue 2021: $158,529Expenses 2021: $174,414Net Income 2021: -$15,8852021Revenue 2022: $190,554Expenses 2022: $186,401Net Income 2022: $4,1532022Revenue 2023: $196,884Expenses 2023: $195,021Net Income 2023: $1,8632023Revenue 2025: $219,703Expenses 2025: $228,950Net Income 2025: -$9,2472025

Highlighted filing

2017

Revenue$202,334
Expenses$193,458
Net Income$8,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$202,334
Mission and Program Overview

Mission

Walnut Country Preschool is a preschool Licensed by the State of California, Department of Social Services and provides a wonderfully loving and nuturing first school experience for children 2 years and 9 months to Kindergarten entrance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,449$46,761▲ $8,312
Savings and Temporary Cash Investments$21,593$0▼ $21,593
Prepaid Expenses and Deferred Charges-$20,654-
Land, Buildings, and Equipment, Net$6,393$6,393→ $0
Accounts Receivable$-432$195▲ $627
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$66,003$74,004▲ $8,001
Other Assets Total-$1-
Liabilities
Other Liabilities$17,984$15,699▼ $2,285
Accounts Payable and Accrued Expenses$240$1,650▲ $1,410
Total Liabilities$18,224$17,349▼ $875
Net Assets / Fund Balance
Unrestricted Net Assets$47,779$56,655▲ $8,876
Total Net Assets Fund Balance$47,779$56,655▲ $8,876
Total Liabilities and Net Assets / Fund Balance$66,003$74,004▲ $8,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,393-$6,393
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Petra KeskitaloChairperson
Revenue and Support

Revenue Composition

Contributions and Grants
$14,936
Program Service Revenue
$187,378
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$8,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,540
Other Expenses$51,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,974--$130,974
Occupancy$24,450--$24,450
Insurance$11,095--$11,095
Other Employee Benefits$10,566--$10,566
Office Expenses$5,338--$5,338
All Other Expenses$2,305--$2,305
Fees for Services Accounting$1,031--$1,031
Other Expenses$625--$625
Total Functional Expenses$193,458$0$0$193,458
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$15,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Walnut Country Preschool
EIN
20-1276012
Phone
9257989686
Address
4465 South Larwin, Concord, CA 94521

Signing Officer

Name
Petra Kestitalo
Title
Chairperson
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Unalp CPA Group Inc
Address
590 LENNON LN STE 160, WALNUT CREEK, CA 94598-2455
Preparer
Jeffrey R Unalp
Phone
9259543213
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056655
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Petra Kestitalo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walnut Country Preschool
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0201276012
ReturnHeader/Filer/PhoneNum09257989686
ReturnHeader/Filer/USAddress/AddressLine1Txt04465 South Larwin
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Unalp CPA Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0590 LENNON LN STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945982455
ReturnHeader/PreparerPersonGrp/PhoneNum09259543213
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey R Unalp
ReturnHeader/ReturnTs02018-06-15T08:59:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,004
Liabilities
$17,349
Net assets
$56,655
Revenue
$202,334
Expenses
$193,458
Net income
$8,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.52$2.20$2.29$0.09
2023Summary only. Only limited summary data is available for this year.$0.70$0.13$1.97$1.95$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.10$0.55$1.91$1.86$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.09$0.51$1.59$1.74$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.13$0.67$1.43$1.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$1.75$1.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.66$1.73$1.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$2.02$1.93$0.09
2016Summary only. Only limited summary data is available for this year.$0.66$0.18$0.48$2.09$2.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.19$0.49$2.06$2.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.48$1.97$1.92$0.05
2013Summary only. Only limited summary data is available for this year.$0.58$0.16$1.83$1.90$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.16$0.50$1.83$1.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.68$0.16$1.95$1.97$0.03