Civic Intelligence

Peter Pan Parent Nursery School Inc

990EZ • Fiscal year 2016 • EIN 45-5149115

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

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.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$33,885

Up $6,566 (+24%) from 2015

Net Assets

Up

$33,885

Up $6,566 (+24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$69,885

Down $4,535 (-6.1%) from 2015

Expenses

Down

$63,319

Down $4,217 (-6.2%) from 2015

Net Income

Down

$6,566

Down $318 (-4.6%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $8,459Liabilities 2013: $02013Assets 2014: $20,435Liabilities 2014: $0Net Assets 2014: $20,4352014Assets 2015: $27,319Liabilities 2015: $0Net Assets 2015: $27,3192015Assets 2016: $33,885Liabilities 2016: $0Net Assets 2016: $33,8852016Assets 2017: $46,219Liabilities 2017: $0Net Assets 2017: $46,2192017Assets 2018: $48,779Liabilities 2018: $0Net Assets 2018: $48,7792018Assets 2019: $20,973Liabilities 2019: $574Net Assets 2019: $20,3992019

Highlighted filing

2016

Assets$33,885
Liabilities$0
Net Assets$33,885

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $65,143Expenses 2013: $65,085Net Income 2013: $582013Revenue 2014: $72,098Expenses 2014: $63,872Net Income 2014: $8,2262014Revenue 2015: $74,420Expenses 2015: $67,536Net Income 2015: $6,8842015Revenue 2016: $69,885Expenses 2016: $63,319Net Income 2016: $6,5662016Revenue 2017: $77,947Expenses 2017: $65,613Net Income 2017: $12,3342017Revenue 2018: $78,995Expenses 2018: $76,758Net Income 2018: $2,2372018Revenue 2019: $66,475Expenses 2019: $98,111Net Income 2019: -$31,6362019

Highlighted filing

2016

Revenue$69,885
Expenses$63,319
Net Income$6,566
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$71,379
Mission and Program Overview

Mission

Organized and operated exclusively for charitable purposes

Program Services

DescriptionGrantsExpenses
Education - Teach parents parenting skills, giving them the opportunity to practice those skills, and preparing children for kindergarten-$63,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew GeenPresident-$0--
Karen C BrardTreasurer-$0--
Verena AzevedoAssistant Treasurer-$0--
Benjamin HulseSecretary-$0--
Meg PittsVice President-$0--
Melissa WestlieSecond Vice President-$0--
Gregorgy BrueckMaintenance-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$10,629$10,629$1,113$9,516
Garage sale$2,707$2,707$311$2,396
Total Events$17,031$17,031$1,494$15,537
Filing and Contact Details

Filer

Filer Name
Peter Pan Parent Nursery School Inc
EIN
45-5149115
Phone
5102345918
Address
1422 Navellier Street, El Cerrito, CA 94530

Signing Officer

Name
Karen C Brard Treasurer
Title
Treasurer
Signed
2016-11-11
Discuss with paid preparer
No

Preparer

Firm
Irene T Jewell CPA
Address
1615 Bonanza St Ste 209, Walnut Creek, CA 94596
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 4,230

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

Accident and liability insurance 3,657

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

Office and miscellaneou supplies 1,477

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

Supplies, speakers, food, paper goods, graduation 6,488

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

WCCUSD Tuition 30,000

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

Garbage 1,994

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

Dues, corporate expenses, book orders 495

Raw XML Appendix190 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/PersonNm0Karen Brard
IRS990EZ/BooksInCareOfDetail/PhoneNum05102345918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01422 Navellier St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Cerrito
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033885
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04245
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IRS990EZ/ExcessOrDeficitForYearAmt06566
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027319
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IRS990EZ/FundraisingGrossIncomeAmt017031
IRS990EZ/GrossReceiptsAmt071379
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033885
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IRS990EZ/OccupancyRentUtltsAndMaintAmt014432
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Geen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen C Brard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Verena Azevedo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Benjamin Hulse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Meg Pitts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Westlie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gregorgy Brueck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Second Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Maintenance
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organized and operated exclusively for charitable purposes
IRS990EZ/ProgramServiceRevenueAmt050103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education - Teach parents parenting skills, giving them the opportunity to practice those skills, and preparing children for kindergarten
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01494
IRS990EZ/SpecialEventsNetIncomeLossAmt015537
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt063319
IRS990EZ/TotalProgramServiceExpensesAmt063318
IRS990EZ/TotalRevenueAmt069885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//peterpanelcerrito.wordpress.com/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt062801
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0287088
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066407
IRS990ScheduleA/Total509Grp/TotalAmt0287088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Garage sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03695
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017031
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015537
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Art, Cooking, Music, Science projects and field trips 4,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accident and liability insurance 3,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office and miscellaneou supplies 1,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies, speakers, food, paper goods, graduation 6,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WCCUSD Tuition 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Garbage 1,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues, corporate expenses, book orders 495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen C Brard Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peter Pan Parent Nursery School Inc
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0455149115
ReturnHeader/Filer/PhoneNum05102345918
ReturnHeader/Filer/USAddress/AddressLine1Txt01422 Navellier Street
ReturnHeader/Filer/USAddress/CityNm0El Cerrito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Irene T Jewell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01615 Bonanza St Ste 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09259351028
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irene T Jewell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T02:51:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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