Peter Pan Parent Nursery School Inc

990EZ • Fiscal year 2014 • EIN 45-5149115

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization Profile http//peterpanelcerrito.wordpress.com

1422 Navellier StreetEl Cerrito, CA 94530

(510) 234-5918

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

142%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$20,435

Up $11,976 (+142%) from 2013

Net Assets

$20,435

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin66th percentile

Revenue

$72,098

Up $6,955 (+11%) from 2013

Expenses

Down

$63,872

Down $1,213 (-1.9%) from 2013

Net Income

$8,226

Up $8,168 (+14083%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2014

Assets$20,435

Liabilities$0

Net Assets$20,435

Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2014

Revenue$72,098

Expenses$63,872

Net Income$8,226

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Feb 3, 2015
Return Version: 2013v4.0
Gross Receipts: $74,333

Mission and Program Overview

Mission

Organized and operated exclusively for charitable purposes

Program Services

Description	Grants	Expenses
Education - Teach parents parenting skills, giving them the opportunity to practice those skills, and preparing children for kindergarten	$6,395	$63,872

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Emily Burnham	President	-	$0	-	-
Karineh Samkian	Treasurer	-	$0	-	-
Tere Ahumada	Assistant Treasurer	-	$0	-	-
Kasia Zacha	Secretary	-	$0	-	-
Saidah Said	Vice President	-	$0	-	-
Jennifer Dreyer	Second Vice President	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 2	$11,381	$11,381	$1,073	$10,308
Event 1	$1,573	$1,573	-	$1,573
Total Events	$15,598	$15,598	$2,235	$13,363

Filing and Contact Details

Filer

EIN: 45-5149115
Phone: 5102345918

Signing Officer

Name: Karineh Samkian
Title: Treasurer
Signed: 2015-02-03
Discuss with paid preparer: No

Preparer

Preparer: Irene T Jewell
Phone: 9259351028

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Art, Cooking, Music, Science projects and field trips 5,469”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accident insurance 1,829”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office and miscellaneou supplies 1,990”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies, speakers, food, paper goods, graduation 4,950”

Form 990-EZ, Part I, Line 16, Other Expenses

“WCCUSD Tuition 33,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Garbage 1,876”

Form 990-EZ, Part I, Line 20, Net Assets

“Adjust opening balance 3,750”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm	0	Karineh Samkian
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5102345918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1422 Navellier St
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	El Cerrito
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	94530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	20435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	6395
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	8226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	200
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	8459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	20435
IRS990EZ/FundraisingGrossIncomeAmt	0	15598
IRS990EZ/GrossReceiptsAmt	0	74333
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	8459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	20435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	8459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	20435
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	13862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Emily Burnham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Karineh Samkian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Tere Ahumada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Kasia Zacha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Saidah Said
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Jennifer Dreyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Second Vice President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	3750
IRS990EZ/OtherExpensesTotalAmt	0	49114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Organized and operated exclusively for charitable purposes
IRS990EZ/PrintingPublicationsPostageAmt	0	696
IRS990EZ/ProgramServiceRevenueAmt	0	52340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Education - Teach parents parenting skills, giving them the opportunity to practice those skills, and preparing children for kindergarten
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	6395
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	63872
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2235
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	13363
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	63872
IRS990EZ/TotalProgramServiceExpensesAmt	0	63872
IRS990EZ/TotalRevenueAmt	0	72098
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	http//peterpanelcerrito.wordpress.com/
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	58735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	53645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	112380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	15598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	12762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	28360
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	140740
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	74333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	66407
IRS990ScheduleA/Total509Grp/TotalAmt	0	140740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	74333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	66407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	140740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	2235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	1573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	11381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	2644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	15598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	1573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	11381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	2644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	15598
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Trike-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	13363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	1162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	2235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	1073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleG/GamingWithNonmembersInd	0	false
IRS990ScheduleG/MemberOfOtherEntityInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Art, Cooking, Music, Science projects and field trips 5,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Accident insurance 1,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Office and miscellaneou supplies 1,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Supplies, speakers, food, paper goods, graduation 4,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	WCCUSD Tuition 33,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Garbage 1,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Adjust opening balance 3,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Karineh Samkian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Peter Pan Parent Nursery School Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	PETE
ReturnHeader/Filer/EIN	0	455149115
ReturnHeader/Filer/PhoneNum	0	5102345918
ReturnHeader/Filer/USAddress/AddressLine1	0	1422 Navellier Street
ReturnHeader/Filer/USAddress/City	0	El Cerrito
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Irene T Jewell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1615 Bonanza St Ste 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	94596
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9259351028
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Irene T Jewell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-02-03T02:31:38-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $20,435
Liabilities: $0
Net assets: $20,435
Revenue: $72,098
Expenses: $63,872
Net income: $8,226

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$21.0	$0.57	$20.4	$66.5	$98.1	$31.6
2018Detailed filing. Detailed filing data is available for this year.	$48.8	$0.00	$48.8	$79.0	$76.8	$2.24
2017Detailed filing. Detailed filing data is available for this year.	$46.2	$0.00	$46.2	$77.9	$65.6	$12.3
2016Detailed filing. Detailed filing data is available for this year.	$33.9	$0.00	$33.9	$69.9	$63.3	$6.57
2015Detailed filing. Detailed filing data is available for this year.	$27.3	$0.00	$27.3	$74.4	$67.5	$6.88
2014Detailed filing. Detailed filing data is available for this year.	$20.4	$0.00	$20.4	$72.1	$63.9	$8.23
2013Summary only. Only limited summary data is available for this year.	$8.46	$0.00		$65.1	$65.1	$0.06