Civic Intelligence

Emeline Preschool Center

990 • Fiscal year 2018 • EIN 77-0254409

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$62,105

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$141,029

Up $3,546 (+2.6%) from 2017

Net Assets

Up

$139,690

Up $1,715 (+1.2%) from 2017

Liabilities

Up

$1,339

Up $1,831 (+372%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$270,301

Up $539 (+0.2%) from 2017

Expenses

Down

$268,676

Down $615 (-0.2%) from 2017

Net Income

Up

$1,625

Up $1,154 (+245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$141,029
Liabilities$1,339
Net Assets$139,690
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$270,301
Expenses$268,676
Net Income$1,625
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.2
Gross Receipts
$270,301
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$83,135$84,536▲ $1,401
Land, Buildings, and Equipment, Net$29,536$28,407▼ $1,129
Accounts Receivable$24,812$28,086▲ $3,274
Total Assets$137,483$141,029▲ $3,546
Liabilities
Accounts Payable and Accrued Expenses$-492$1,339▲ $1,831
Total Liabilities$-492$1,339▲ $1,831
Net Assets / Fund Balance
Unrestricted Net Assets$137,975$139,690▲ $1,715
Total Net Assets Fund Balance$137,975$139,690▲ $1,715
Total Liabilities and Net Assets / Fund Balance$137,483$141,029▲ $3,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,407$74,102-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura JacobsPrior Executive DirectorFT$62,105$62,105
Jennifer GilesStaff RepresentativeFT$38,786$38,786

Board Members and Trustees

NameTitle
Dustin VerekerPresident
Sashka RothchildVice President
Gabriela FloresDirector
Magdalena VegaDirector
Maroka KawamuraDirector
Monica ConcepcionDirector
Porcila WilsonDirector
Shayna TroyExecutive Director
Laura WeckslerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,261
Program Service Revenue
$251,994
Investment Income
$46
Other Revenue
$0
All Other Contributions
$2,511
Change in Net Assets
$1,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,611
Other Expenses$81,065
Total Fundraising Expense$444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,839$31,052$0$100,891
Other Salaries and Wages$71,486$0$0$71,486
Insurance$48,312$0$0$48,312
All Other Expenses$11,994$3,350$0$15,344
Payroll Taxes$12,234$3,000$0$15,234
Office Expenses$5,365$1,341$0$6,706
Fees for Services Accounting$0$2,008$0$2,008
Advertising$0$1,200$0$1,200
Depreciation Depletion$0$1,129$0$1,129
Other Expenses$0$494$0$494
Total Functional Expenses$224,658$43,574$444$268,676
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
Shayna Troy
Title
Executive Director
Phone
8314598866
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shayna Troy
Formed
1990
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
5
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, in addition to board review.”

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 769. 615. 154. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1695. 0. 1695. 0.”

Form 990, Part IX, Line 24E

“Repairs/Maintenance 12643. 11379. 1264. 0.”

Form 990, Part IX, Line 24E

“CA Registration Fee 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Banking Fees 162. 0. 162. 0.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01207735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.76920
IRS990ScheduleA/PublicSupportPY509Pct00.79890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01001658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt044539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt067445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt099661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt088756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0300401
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt044539
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt067445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt099661
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt088756
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0300401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244944
IRS990ScheduleA/Total509Grp/TotalAmt01302059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01302221
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074102
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0102509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director reviews and approves tax return, in addition to board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture & Fixtures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 769. 615. 154. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 1695. 0. 1695. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs/Maintenance 12643. 11379. 1264. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CA Registration Fee 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Banking Fees 162. 0. 162. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137483
IRS990/TotalAssetsEOYAmt0141029
IRS990/TotalAssetsGrp/BOYAmt0137483
IRS990/TotalAssetsGrp/EOYAmt0141029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018261
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-492
IRS990/TotalLiabilitiesEOYAmt01339
IRS990/TotalLiabilitiesGrp/BOYAmt0-492
IRS990/TotalLiabilitiesGrp/EOYAmt01339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139690
IRS990/TotalProgramServiceExpensesAmt0224658
IRS990/TotalProgramServiceRevenueAmt0251994
IRS990/TotalReportableCompFromOrgAmt0100891
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270301
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141029
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139690
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 Emeline Ave
IRS990/USAddress/CityNm0Santa Cruz
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095060
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.emelinepreschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAYNA TROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08314598866
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-28

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,029
Liabilities
$1,339
Net assets
$139,690
Revenue
$270,301
Expenses
$268,676
Net income
$1,625
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