Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$134,274
Up $16,309 (+14%) from 2018
Net Assets
Down$102,325
Down $2,955 (-2.8%) from 2018
Liabilities
Up$31,949
Up $19,264 (+152%) from 2018
Revenue And Expenses
Revenue
Up$155,810
Up $48,109 (+45%) from 2018
Expenses
Up$162,799
Up $28,181 (+21%) from 2018
Net Income
Up-$6,989
Up $19,928 (+74%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Sep 24, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $160,608
Mission and Program Overview
Mission
The specific purpose of this corporation is to provide a non-denominational nursery school that provides education, and promotes healthy, emotional, and social development among pre-school children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Successfully fulfilled the mission with 57 children and their families. | $167,598 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cassie Majestic | President | - | $0 | - | - |
| Kendall Wasley | Vice President | - | $0 | - | - |
| Sarah Perry | Secretary | - | $0 | - | - |
| Colleen Zern | Treasurer | - | $0 | - | - |
| Katie Yurcich | Board Member | - | $0 | - | - |
| Caroline Konen | Board Member | - | $0 | - | - |
| Kieth Banks | Board Member | - | $0 | - | - |
| Amanda Banks | Board Member | - | $0 | - | - |
| Kate Boxeth | Board Member | - | $0 | - | - |
| Megan Posner | Board Member | - | $0 | - | - |
| Sam Morgan | Board Member | - | $0 | - | - |
| Heather Morgan | Board Member | - | $0 | - | - |
| Lucas Trumpf | Board Member | - | $0 | - | - |
| Lindsay Demary | Board Member | - | $0 | - | - |
| Justin Lowenthal | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $14,936 | $14,936 | $2,320 | $12,616 |
| Other Fundraising | $8,911 | $8,911 | - | $8,911 |
| Total Events | $23,847 | $23,847 | $4,798 | $19,049 |
Filing and Contact Details
Filer
- Filer Name
- Dccns
- EIN
- 47-3398153
- Phone
- 5307582940
- Address
- 412 C Street, Davis, CA 95616
Signing Officer
- Name
- Jamie Martin
- Title
- Treasurer
- Signed
- 2019-09-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Osborne Accountancy Corporation
- Address
- PO Box 408, Davis, CA 95617
- Preparer
- Elizabeth Osborne
- Phone
- 5307501099
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $30”
Other Expenses.1002
“Office Expenses $704”
Other Expenses.1009
“Depreciation $900”
Other Expenses.1012
“Insurance $6792”
Other Expenses.1
“CLASS SUPPLIES $4321”
Other Expenses.2
“STUDENT SNACKS $2230”
Other Expenses.3
“SOFTWARE EXPENSES $1835”
Other Expenses.4
“Payroll service charges $1138”
Other Expenses.5
“Dues and subscription $1032”
Other Expenses.6
“TELEPHONE $881”
Other Expenses.7
“License, permits and fees $675”
Other Expenses.8
“FIELD TRIPS $208”
Other Expenses.9
“STAFF DEVELOPMENT $140”
Other Assets.1003
“Machinery and Equipment - Beginning $4425 Machinery and Equipment - Ending $3525”
Other Assets.1005
“Accounts Receivable - Beginning $645 Accounts Receivable - Ending $350”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $88”
Other Assets.1
“MUTUAL FUNDS - Beginning $41599 MUTUAL FUNDS - Ending $45633”
Total Liabilities.1003
“Deferred Revenue - Beginning $12260 Deferred Revenue - Ending $30768”
Total Liabilities.1
“PAYROLL TAX PAYABLE - Beginning $425 PAYROLL TAX PAYABLE - Ending $1181”
Raw XML Appendix247 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.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE A NON-DENOMINATIONAL NURSERY SCHOOL THAT PROVIDES EDUCATION, AND PROMOTES HEALTHY, EMOTIONAL, AND SOCIAL DEVELOPMENT AMONG PRE-SCHOOL CHILDREN. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $6792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLASS SUPPLIES $4321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STUDENT SNACKS $2230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SOFTWARE EXPENSES $1835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL SERVICE CHARGES $1138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES AND SUBSCRIPTION $1032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE $881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSE, PERMITS AND FEES $675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FIELD TRIPS $208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | STAFF DEVELOPMENT $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $4425 Machinery and Equipment - Ending $3525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $645 Accounts Receivable - Ending $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $88 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MUTUAL FUNDS - Beginning $41599 MUTUAL FUNDS - Ending $45633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Deferred Revenue - Beginning $12260 Deferred Revenue - Ending $30768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PAYROLL TAX PAYABLE - Beginning $425 PAYROLL TAX PAYABLE - Ending $1181 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jamie Martin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 408 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Davis |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5307501099 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Elizabeth Osborne |
| ReturnHeader/ReturnTs | 0 | 2019-09-24T08:54:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $134,274
- Liabilities
- $31,949
- Net assets
- $102,325
- Revenue
- $155,810
- Expenses
- $162,799
- Net income
- -$6,989