Civic Intelligence

Emeline Preschool Center

990 • Fiscal year 2017 • EIN 77-0254409

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 2018

Organization Profilewww.emelinepreschool.org
1030 Emeline AveSanta Cruz, CA 95060

(831) 459-8866

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,282

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$137,483

Up $753 (+0.6%) from 2016

Net Assets

Up

$137,975

Up $753 (+0.5%) from 2016

Liabilities

Flat

-$492

Flat from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin42nd percentile

Revenue

Up

$269,762

Up $7,362 (+2.8%) from 2016

Expenses

Up

$269,291

Up $4,298 (+1.6%) from 2016

Net Income

Up

$471

Up $3,064 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $125,077Liabilities 2011: $65Net Assets 2011: $125,0122011Assets 2012: $123,199Liabilities 2012: -$264Net Assets 2012: $123,4632012Assets 2013: $121,170Liabilities 2013: -$340Net Assets 2013: $121,5102013Assets 2014: $128,101Liabilities 2014: -$420Net Assets 2014: $128,5212014Assets 2015: $139,446Liabilities 2015: -$301Net Assets 2015: $139,7472015Assets 2016: $136,730Liabilities 2016: -$492Net Assets 2016: $137,2222016Assets 2017: $137,483Liabilities 2017: -$492Net Assets 2017: $137,9752017Assets 2018: $141,029Liabilities 2018: $1,339Net Assets 2018: $139,6902018Assets 2019: $132,331Liabilities 2019: $0Net Assets 2019: $132,3312019Assets 2020: $48,169Liabilities 2020: $0Net Assets 2020: $48,1692020

Highlighted filing

2017

Assets$137,483
Liabilities-$492
Net Assets$137,975
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KExpenses 2011: $239,3272011Revenue 2012: $253,211Expenses 2012: $254,760Net Income 2012: -$1,5492012Revenue 2013: $247,979Expenses 2013: $249,932Net Income 2013: -$1,9532013Revenue 2014: $252,415Expenses 2014: $243,765Net Income 2014: $8,6502014Revenue 2015: $271,811Expenses 2015: $260,653Net Income 2015: $11,1582015Revenue 2016: $262,400Expenses 2016: $264,993Net Income 2016: -$2,5932016Revenue 2017: $269,762Expenses 2017: $269,291Net Income 2017: $4712017Revenue 2018: $270,301Expenses 2018: $268,676Net Income 2018: $1,6252018Revenue 2019: $311,954Expenses 2019: $319,313Net Income 2019: -$7,3592019Revenue 2020: $52,621Expenses 2020: $136,783Net Income 2020: -$84,1622020

Highlighted filing

2017

Revenue$269,762
Expenses$269,291
Net Income$471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2018
Return Version
2016v3.0
Gross Receipts
$269,762
Mission and Program Overview

Mission

Provide a nurturing, safe and

Provide a nurturing, safe and child-oriented environment at reasonable prices for children ages 2-5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,317$83,135▲ $1,818
Land, Buildings, and Equipment, Net$30,664$29,536▼ $1,128
Accounts Receivable$24,749$24,812▲ $63
Total Assets$136,730$137,483▲ $753
Liabilities
Accounts Payable and Accrued Expenses$-492$-492→ $0
Total Liabilities$-492$-492→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$137,222$137,975▲ $753
Total Net Assets Fund Balance$137,222$137,975▲ $753
Total Liabilities and Net Assets / Fund Balance$136,730$137,483▲ $753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,536$72,973-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura JacobsExecutive DirectorFT$62,282$62,282

Board Members and Trustees

NameTitle
Chris CarlockPresident
Dustin VerekerVice President
Danya LoyoDirector
Magdalena VegaDirector
Porcila WilsonDirector
Sashka RothchildDirector
Laura WeckslerSecretary
Juel HartmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,273
Program Service Revenue
$247,485
Investment Income
$4
Other Revenue
$0
All Other Contributions
$2,863
Change in Net Assets
$471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,635
Other Expenses$56,656
Total Fundraising Expense$778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,579$0$0$111,579
Current Officers, Directors, Trustees, and Key Employees$31,141$31,141$0$62,282
Other Employee Benefits$28,074$0$0$28,074
Insurance$25,674$0$0$25,674
All Other Expenses$6,864$4,019$0$10,883
Payroll Taxes$7,700$3,000$0$10,700
Office Expenses$6,638$1,660$0$8,298
Fees for Services Accounting$0$1,948$0$1,948
Depreciation Depletion$0$1,128$0$1,128
Other Expenses$0$404$0$404
Advertising$0$255$0$255
Total Functional Expenses$224,958$43,555$778$269,291
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
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
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
Filing and Contact Details

Filer

Filer Name
Emeline Preschool Center
EIN
77-0254409
Phone
8314598866
Address
1030 Emeline Ave, Santa Cruz, CA 95060

Signing Officer

Name
Laura Jacobs
Title
Executive Director
Phone
8314598866
Signed
2018-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Jacobs
Formed
1990
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Peak Accounting Services Inc
Address
8032B SOQUEL DR, APTOS, CA 95003-3918
Preparer
Jason Mersman
Phone
8316886481
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director reviews and approves tax return. Board also reviews.”

Pt VI, Line 19

“Documents made available upon request”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Furniture & Fixtures”

Form 990, Part IX, Line 24E

“Telephone 719. 575. 144. 0.”

Form 990, Part IX, Line 24E

“Staff Development 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2619. 0. 2619. 0.”

Form 990, Part IX, Line 24E

“Repairs/Maintenance 6765. 6089. 676. 0.”

Form 990, Part IX, Line 24E

“CA Registration Fee 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Banking Fees 212. 0. 212. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 243. 0. 243. 0.”

Form 990, Part IX, Line 24E

“Training 200. 200. 0. 0.”

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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.79890
IRS990ScheduleA/PublicSupportPY509Pct00.85010
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01017007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt067445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt099661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt088756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0255862
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt067445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt099661
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt088756
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0255862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238554
IRS990ScheduleA/Total509Grp/TotalAmt01272869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01273079
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072973
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0102509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director reviews and approves tax return. Board also reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture & Fixtures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 719. 575. 144. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Development 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 2619. 0. 2619. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs/Maintenance 6765. 6089. 676. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CA Registration Fee 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Banking Fees 212. 0. 212. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental 243. 0. 243. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136730
IRS990/TotalAssetsEOYAmt0137483
IRS990/TotalAssetsGrp/BOYAmt0136730
IRS990/TotalAssetsGrp/EOYAmt0137483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022273
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-492
IRS990/TotalLiabilitiesEOYAmt0-492
IRS990/TotalLiabilitiesGrp/BOYAmt0-492
IRS990/TotalLiabilitiesGrp/EOYAmt0-492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137975
IRS990/TotalProgramServiceExpensesAmt0224958
IRS990/TotalProgramServiceRevenueAmt0247485
IRS990/TotalReportableCompFromOrgAmt062282
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269762
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137483
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137975
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 Emeline Ave
IRS990/USAddress/CityNm0Santa Cruz
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095060
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.emelinepreschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08314598866
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emeline Preschool Center
ReturnHeader/Filer/BusinessNameControlTxt0EMEL
ReturnHeader/Filer/EIN0770254409
ReturnHeader/Filer/PhoneNum08314598866
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 Emeline Ave
ReturnHeader/Filer/USAddress/CityNm0Santa Cruz

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,483
Liabilities
-$492
Net assets
$137,975
Revenue
$269,762
Expenses
$269,291
Net income
$471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.53$1.37$0.84
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.12$3.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$2.70$2.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.38$2.70$2.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.62$2.65$0.03
2015Summary only. Only limited summary data is available for this year.$1.39$0.00$1.40$2.72$2.61$0.11
2014Summary only. Only limited summary data is available for this year.$1.28$0.00$1.29$2.52$2.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.22$2.48$2.50$0.02
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$2.53$2.55$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$2.39