Civic Intelligence

Njeris Morning Glory School Art Center

EIN 20-5237132 • 501(c)3 • San Jose, CA

Profile

Nurture the physical development of the young child, while cultivating the positive human values of compassion, reverence for life, respect, love of nature and other people, a social conscience, as well as developing cognitive, artistic and practical skills. The physical body is supported and the sould of the child is affirmed and nourished as the ground for healthy, active thinking.

1050 Park AveSan Jose, CA 95126

njerismorningglory.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$16,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,549

Up $2,529 (+50%) from 2014

Liabilities

Down

$0

Down $118,300 (-100%) from 2014

Net Assets

Up

$7,549

Up $120,829 (+107%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$420,000

Up $130,000 (+45%) from 2014

Expenses

Down

$407,721

Down $2,565 (-0.6%) from 2014

Net Income

Up

$12,279

Up $132,565 (+110%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$100K$0-$100K-$200KAssets 2012: $2,080Liabilities 2012: $0Net Assets 2012: $2,0802012Assets 2013: $7,006Liabilities 2013: $0Net Assets 2013: $7,0062013Assets 2014: $5,020Liabilities 2014: $118,300Net Assets 2014: -$113,2802014Assets 2015: $7,549Liabilities 2015: $0Net Assets 2015: $7,5492015

Highlighted filing

2015

Assets$7,549
Liabilities$0
Net Assets$7,549
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $272,892Expenses 2012: $262,774Net Income 2012: $10,1182012Revenue 2013: $310,000Expenses 2013: $516,201Net Income 2013: -$206,2012013Revenue 2014: $290,000Expenses 2014: $410,286Net Income 2014: -$120,2862014Revenue 2015: $420,000Expenses 2015: $407,721Net Income 2015: $12,2792015

Highlighted filing

2015

Revenue$420,000
Expenses$407,721
Net Income$12,279
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,549
Liabilities
$0
Net assets
$7,549
Revenue
$420,000
Expenses
$407,721
Net income
$12,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$4.20$4.08$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.05$1.18$1.13$2.90$4.10$1.20
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$3.10$5.16$2.06
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.73$2.63$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 3, 2016
Return Version
2015v2.0
Gross Receipts
$420,000
Mission and Program Overview

Mission

Nurture the physical development of the young child, while cultivating the positive human values of compassion, reverence for life, respect, love of nature and other people, a social conscience, as well as developing cognitive, artistic and practical skills. The physical body is supported and the sould of the child is affirmed and nourished as the ground for healthy, active thinking.

Waldorf education and a variety of art programs to children and adults in the San Jose area. We are a comprehensive elementary school, offering full-time studies through fifth grade. Our art programs serve children (ages 3-15) and adults after-school, on weekends, over holiday breaks, and during the summer months.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$118,300--
Cash and Non-Interest-Bearing Accounts$50$4,000▲ $3,950
Land, Buildings, and Equipment, Net$4,970$3,549▼ $1,421
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,020$7,549▲ $2,529
Other Assets Total-$0-
Liabilities
Total Liabilities$118,300$0▼ $118,300
Net Assets / Fund Balance
Unrestricted Net Assets$-113,280$7,549▲ $120,829
Total Net Assets Fund Balance$-113,280$7,549▲ $120,829
Total Liabilities and Net Assets / Fund Balance$5,020$7,549▲ $2,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,549$158,673$162,222
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Njeri McgillicuddyVP/Exec Direct$16,500$16,500

Board Members and Trustees

NameTitle
Dena AcolatsePresident
Lori ShepherdBoard member
Kim SimmonsSecretary
Augustine AkitiTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$420,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,721
Salaries, Compensation, and Employee Benefits$168,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,500--$133,500
Occupancy$128,000--$128,000
All Other Expenses$37,300--$37,300
Current Officers, Directors, Trustees, and Key Employees$16,500--$16,500
Insurance$15,000--$15,000
Office Expenses$10,000--$10,000
Payroll Taxes$10,000--$10,000
Other Employee Benefits$8,000--$8,000
Other Expenses$6,000--$6,000
Advertising$6,000--$6,000
Fees for Services Legal$5,000--$5,000
Fees for Services Accounting$4,000--$4,000
Travel$2,000--$2,000
Depreciation Depletion$1,421--$1,421
Total Functional Expenses$407,721$0$0$407,721
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
Loans from Officers, Directors, Trustees, and Key Employees$118,300--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

“A copy of the tax return is provided to the school after preparation is complete.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“School forms are made available upon request”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Njeris Morning Glory School Art Center
EIN
20-5237132
Phone
4082555520
Address
1050 PARK AVE, SAN JOSE, CA 95126

Signing Officer

Name
Njeri Mcgillicuddy
Title
Vice President
Signed
2016-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
9

Preparer

Firm
Memole & Company
Address
2317 Broadway Ste 100, Redwood City, CA 94063
Preparer
Robert Memole CPA
Phone
6503677128
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the tax return is provided to the school after preparation is complete.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School forms are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt07549
IRS990/TotalAssetsGrp/BOYAmt05020
IRS990/TotalAssetsGrp/EOYAmt07549
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118300
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0118300
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-113280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07549
IRS990/TotalProgramServiceExpensesAmt0407721
IRS990/TotalProgramServiceRevenueAmt0420000
IRS990/TotalReportableCompFromOrgAmt016500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07549
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02000
IRS990/TravelGrp/TotalAmt02000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-113280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07549
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0njerismorningglory.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NJERI MCGILLICUDDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NJERIS MORNING GLORY SCHOOL ART CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NJER
ReturnHeader/Filer/EIN0205237132
ReturnHeader/Filer/PhoneNum04082555520
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 PARK AVE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Memole & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02317 Broadway Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redwood City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094063
ReturnHeader/PreparerPersonGrp/PhoneNum06503677128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Memole CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-09T12:10:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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