Civic Intelligence

Emeline Preschool Center

990 • Fiscal year 2020 • EIN 77-0254409

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-160%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,568

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 58.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$48,169

Down $84,162 (-64%) from 2019

Net Assets

Down

$48,169

Down $84,162 (-64%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$52,621

Down $259,333 (-83%) from 2019

Expenses

Down

$136,783

Down $182,530 (-57%) from 2019

Net Income

Down

-$84,162

Down $76,803 (-1044%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$48,169
Liabilities$0
Net Assets$48,169
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$52,621
Expenses$136,783
Net Income-$84,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$52,621
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
Land, Buildings, and Equipment, Net$27,278$26,149▼ $1,129
Cash and Non-Interest-Bearing Accounts$87,172$22,020▼ $65,152
Accounts Receivable$17,881--
Total Assets$132,331$48,169▼ $84,162
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,331$48,169▼ $84,162
Total Net Assets Fund Balance$132,331$48,169▼ $84,162
Total Liabilities and Net Assets / Fund Balance$132,331$48,169▼ $84,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,149$76,360-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GilesStaff RepresentativeFT$30,568$30,568
Shayna TroyExecutive DirectorFT$24,488$24,488

Board Members and Trustees

NameTitle
Malena VegaPresident
Maroka KawamuraVice President
Ali LunaDirector
Julie TatowiczDirector
Sky DeMunoDirector
Haven ShannonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$957
Program Service Revenue
$51,657
Investment Income
$7
Other Revenue
$0
All Other Contributions
$251
Change in Net Assets
$-84,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,293
Other Expenses$28,490
Total Fundraising Expense$4
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,812$12,244-$55,056
Other Salaries and Wages$44,789--$44,789
Insurance$11,425--$11,425
Payroll Taxes$7,224$1,224-$8,448
All Other Expenses$346$5,622$4$5,972
Office Expenses$1,969$492-$2,461
Other Expenses$2,038$445-$2,038
Depreciation Depletion-$1,129-$1,129
Fees for Services Accounting-$603-$603
Total Functional Expenses$115,020$21,759$4$136,783
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 35% controlled entity
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Executive Director reviews and approves tax return, in addition to board review.”

Governing documents etc available to public Part VI line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Malena Vega
Title
President
Phone
8314598866
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Peak Accounting Services Inc
Address
783 Rio Del Mar Blvd STE 43, Aptos, CA 95003
Preparer
Jason Mersman
Phone
8316886481
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“During the fiscal year ended June 30, 2020, the organization began the process of dissolution. Final dissolution is expected before fiscal year end June 30, 2021 is completed.”

Raw XML Appendix391 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01220322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076360
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0102509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026149
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/ExplanationTxt2During the fiscal year ended June 30, 2020, the organization began the process of dissolution. Final dissolution is expected before fiscal year end June 30, 2021 is completed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132331
IRS990/TotalAssetsEOYAmt048169
IRS990/TotalAssetsGrp/BOYAmt0132331
IRS990/TotalAssetsGrp/EOYAmt048169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0957
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048169
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115020
IRS990/TotalProgramServiceRevenueAmt051657
IRS990/TotalReportableCompFromOrgAmt055056
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.emelinepreschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Malena Vega
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08314598866
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emeline Preschool Center
ReturnHeader/Filer/BusinessNameControlTxt0EMEL
ReturnHeader/Filer/EIN0770254409
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 Emeline Ave
ReturnHeader/Filer/USAddress/CityNm0Santa Cruz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F90C435C9A531067D4A731BB116D1A13BB8C828
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F90C435C9A531067D4A731BB116D1A13BB8C828
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09540542020318onsyfft
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.189.132.165
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm014:42:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200279413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peak Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0783 Rio Del Mar Blvd STE 43
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aptos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095003
ReturnHeader/PreparerPersonGrp/PhoneNum08316886481
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Mersman
ReturnHeader/ReturnTs02020-11-12T16:48:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,169
Liabilities
$0
Net assets
$48,169
Revenue
$52,621
Expenses
$136,783
Net income
-$84,162
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