Civic Intelligence

All Saints' Preschool & Day Care Center

EIN 33-0122426 • 501(c)3 • Vista, CA

Profile

All Saints' Preschool is a loving, christian preschool dedicated to academic excellence and quality education, where children discover that value lies more in the joy of learning and doing than in the finished product.

651 Eucalyptus AvenueVista, CA 92084

www.allsaintspreschool.org

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$41,180

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$805,185

Up $167,283 (+26%) from 2013

Liabilities

Down

-$132

Down $256 (-206%) from 2013

Net Assets

Up

$805,317

Up $167,539 (+26%) from 2013

Operations
Liabilities / Revenue1st percentileNet Margin65th percentile

Revenue

Up

$1,282,202

Up $27,991 (+2.2%) from 2013

Expenses

Down

$1,115,188

Down $19,585 (-1.7%) from 2013

Net Income

Up

$167,014

Up $47,576 (+40%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0-$500KAssets 2013: $637,902Liabilities 2013: $124Net Assets 2013: $637,7782013Assets 2014: $805,185Liabilities 2014: -$132Net Assets 2014: $805,3172014

Highlighted filing

2014

Assets$805,185
Liabilities-$132
Net Assets$805,317
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0Revenue 2013: $1,254,211Expenses 2013: $1,134,773Net Income 2013: $119,4382013Revenue 2014: $1,282,202Expenses 2014: $1,115,188Net Income 2014: $167,0142014

Highlighted filing

2014

Revenue$1,282,202
Expenses$1,115,188
Net Income$167,014
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,185
Liabilities
-$132
Net assets
$805,317
Revenue
$1,282,202
Expenses
$1,115,188
Net income
$167,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.28$1.12$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.25$1.13$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,282,202
Mission and Program Overview

Mission

All Saints' Preschool is a loving, christian preschool dedicated to academic excellence and quality education, where children discover that value lies more in the joy of learning and doing than in the finished product.

All Saints' Preschool strives to foster spiritual values and to provide developmentally appropriate curriculum to the greatest number of children commensurate with the resources available. The preschool is a ministry of All Saints' Episcopal Church in Vista, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$466,301$591,881▲ $125,580
Cash and Non-Interest-Bearing Accounts$130,845$155,427▲ $24,582
Accounts Receivable$25,186$34,875▲ $9,689
Land, Buildings, and Equipment, Net$15,570$23,002▲ $7,432
Total Assets$637,902$805,185▲ $167,283
Liabilities
Accounts Payable and Accrued Expenses$124$-132▼ $256
Total Liabilities$124$-132▼ $256
Net Assets / Fund Balance
Unrestricted Net Assets$637,778$805,317▲ $167,539
Total Net Assets Fund Balance$637,778$805,317▲ $167,539
Total Liabilities and Net Assets / Fund Balance$637,902$805,185▲ $167,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,002$38,909-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny SmithPreschool DirectorFT$41,180$41,180
Lisa AndersonPreschool DirectorFT$39,366$39,366

Board Members and Trustees

NameTitle
Tisha BullockPresident
Karen EvansDirector
Marilyn PulverDirector
Pat ChawlaDirector
Isabella MeraSecretary
Rita McCarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,500
Program Service Revenue
$1,271,164
Investment Income
$727
Other Revenue
$1,811
All Other Contributions
$8,500
Change in Net Assets
$167,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,861
Other Expenses$387,327
Total Fundraising Expense$4,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,836$55,078$3,060$613,974
Occupancy$188,556$18,751$1,042$208,349
Other Employee Benefits$57,919$5,760$320$63,999
Office Expenses$48,875$12,219-$61,094
Payments to Affiliates-$57,875-$57,875
Payroll Taxes$45,149$4,490$249$49,888
Fees for Services Other$21,871$13,290-$35,161
Advertising$10,686--$10,686
Depreciation Depletion-$7,981-$7,981
Insurance-$4,606-$4,606
Travel$1,325--$1,325
Conferences and Meetings$250--$250
Total Functional Expenses$930,467$180,050$4,671$1,115,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,811
Fundraising Direct Expenses$0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“During 2013, the Treasurer of the preschool's advisory board, who had direct oversight over preschool financial results, and the Tresurer of All Saints' Episcopal Church, had a spousal relationship to one another.”

Form 990, Part VI, Section A, line 3

“The day-to-day operation of the preschool is managed by an on-site School Director (one for each campus), with general oversight by the preschool's advisory board and the rector of the church. Decisions made by the preschool advisory board are subject to approval of the church's vestry.”

Form 990, Part VI, Section B, line 11

“The preschool distributed the Form 990 via email to the preschool advisory board before submission.”

Form 990, Part VI, Section B, line 15A

“The Rector's compensation is set by the vestry and reviewed annually, normally without consulting comparability data. The preschool's advisory board recommends the compensation of the preschool directors during the annual budget process, by doing research on comparable salaries in the area and takes that information into consideration. The vestry adopts the preschool budget, thereby approving the preschool directors' compensation.”

Form 990, Part VI, Section C, line 19

“The preschool will make its Form 990 available for public inspection in conformance with IRS rules, upon request.”

Filing and Contact Details

Filer

Filer Name
All Saints' Preschool & Day Care Center
EIN
33-0122426
Phone
7605988495
Address
651 Eucalyptus Avenue, Vista, CA 92084

Signing Officer

Name
Rita McCarthy
Title
Treasurer
Phone
7605988495
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita McCarthy
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
46
Volunteers
10

Preparer

Firm
Erin Sacco Pineda CPA
Address
9974 Scripps Ranch Blvd 383, San Diego, CA 92131
Preparer
Erin Sacco Pineda
Phone
8582243396
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01150507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0952405
IRS990ScheduleA/Total509Grp/TotalAmt05835766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01282202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01254211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01202502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01156295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0953899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05849109
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038909
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023002
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The preschool's governing documents, advertising, and registration materials include reference to the preschool's racially nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During 2013, the Treasurer of the preschool's advisory board, who had direct oversight over preschool financial results, and the Tresurer of All Saints' Episcopal Church, had a spousal relationship to one another.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The day-to-day operation of the preschool is managed by an on-site School Director (one for each campus), with general oversight by the preschool's advisory board and the rector of the church. Decisions made by the preschool advisory board are subject to approval of the church's vestry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The preschool distributed the Form 990 via email to the preschool advisory board before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Rector's compensation is set by the vestry and reviewed annually, normally without consulting comparability data. The preschool's advisory board recommends the compensation of the preschool directors during the annual budget process, by doing research on comparable salaries in the area and takes that information into consideration. The vestry adopts the preschool budget, thereby approving the preschool directors' compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The preschool will make its Form 990 available for public inspection in conformance with IRS rules, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0The Episcopal Diocese of San Diego
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Rector Wardens and Vestry of All Saints' Episcopal Parish in Vista CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951916021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0liturgy, worship, outreach, and pastoral care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0651 Eucalyptus Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Vista
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092084
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1not valued
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Rector Warden and Vestry of All Saints' Episcopal Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1The Rector Warden and Vestry of All Saints' Episcopal Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2The Rector Warden and Vestry of All Saints' Episcopal Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0637902
IRS990/TotalAssetsEOYAmt0805185
IRS990/TotalAssetsGrp/BOYAmt0637902
IRS990/TotalAssetsGrp/EOYAmt0805185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08500
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04671
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0930467
IRS990/TotalFunctionalExpensesGrp/TotalAmt01115188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124
IRS990/TotalLiabilitiesEOYAmt0-132
IRS990/TotalLiabilitiesGrp/BOYAmt0124
IRS990/TotalLiabilitiesGrp/EOYAmt0-132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0930467
IRS990/TotalProgramServiceRevenueAmt01271164
IRS990/TotalReportableCompFromOrgAmt080546
IRS990/TotalRevenueGrp/ExclusionAmt02538

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