Civic Intelligence

First Congregational Church Nursery School

990 • Fiscal year 2016 • EIN 77-0381077

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization ProfileFIRSTCONGONURSERYSCHOOL.ORG
1985 Louis RoadPalo Alto, CA 94303

(650) 493-1915

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

60th percentile

7.7%

Higher net margin than 60% 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

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$246,823

Up $17,870 (+7.8%) from 2015

Net Assets

Up

$172,164

Up $25,456 (+17%) from 2015

Liabilities

Down

$74,659

Down $7,586 (-9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Down

$329,173

Down $9,721 (-2.9%) from 2015

Expenses

Down

$303,717

Down $15,983 (-5.0%) from 2015

Net Income

Up

$25,456

Up $6,262 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $245,177Liabilities 2011: $65,276Net Assets 2011: $179,9012011Assets 2012: $231,741Liabilities 2012: $66,986Net Assets 2012: $164,7552012Assets 2013: $176,780Liabilities 2013: $73,744Net Assets 2013: $103,0362013Assets 2014: $208,663Liabilities 2014: $81,149Net Assets 2014: $127,5142014Assets 2015: $228,953Liabilities 2015: $82,245Net Assets 2015: $146,7082015Assets 2016: $246,823Liabilities 2016: $74,659Net Assets 2016: $172,1642016Assets 2017: $281,743Liabilities 2017: $103,722Net Assets 2017: $178,0212017Assets 2018: $350,531Liabilities 2018: $126,142Net Assets 2018: $224,3892018Assets 2019: $393,042Liabilities 2019: $110,392Net Assets 2019: $282,6502019Assets 2020: $444,245Liabilities 2020: $145,498Net Assets 2020: $298,7472020Assets 2021: $591,442Liabilities 2021: $177,928Net Assets 2021: $413,5142021Assets 2022: $589,199Liabilities 2022: $119,847Net Assets 2022: $469,3522022Assets 2023: $615,514Liabilities 2023: $123,758Net Assets 2023: $491,7562023Assets 2024: $581,610Liabilities 2024: $111,255Net Assets 2024: $470,3552024Assets 2025: $725,432Liabilities 2025: $231,531Net Assets 2025: $493,9012025

Highlighted filing

2016

Assets$246,823
Liabilities$74,659
Net Assets$172,164
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $371,718Expenses 2011: $267,827Net Income 2011: $103,8912011Revenue 2012: $293,697Expenses 2012: $308,843Net Income 2012: -$15,1462012Revenue 2013: $280,372Expenses 2013: $342,093Net Income 2013: -$61,7212013Revenue 2014: $299,157Expenses 2014: $274,678Net Income 2014: $24,4792014Revenue 2015: $338,894Expenses 2015: $319,700Net Income 2015: $19,1942015Revenue 2016: $329,173Expenses 2016: $303,717Net Income 2016: $25,4562016Revenue 2017: $343,392Expenses 2017: $337,535Net Income 2017: $5,8572017Revenue 2018: $401,744Expenses 2018: $355,376Net Income 2018: $46,3682018Revenue 2019: $439,705Expenses 2019: $381,444Net Income 2019: $58,2612019Revenue 2020: $408,825Expenses 2020: $392,728Net Income 2020: $16,0972020Revenue 2021: $476,091Expenses 2021: $361,324Net Income 2021: $114,7672021Revenue 2022: $692,649Expenses 2022: $636,811Net Income 2022: $55,8382022Revenue 2023: $534,355Expenses 2023: $511,951Net Income 2023: $22,4042023Revenue 2024: $512,924Expenses 2024: $534,325Net Income 2024: -$21,4012024Revenue 2025: $533,864Expenses 2025: $519,593Net Income 2025: $14,2712025

Highlighted filing

2016

Revenue$329,173
Expenses$303,717
Net Income$25,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$329,192
Mission and Program Overview

Mission

To provide a preschool program for approximately 90 children while also providing support and education for the parents

Preschool program for approximately 90 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$221,466$135,863▼ $85,603
Cash and Non-Interest-Bearing Accounts$7,487$76,266▲ $68,779
Land, Buildings, and Equipment, Net$0$34,694▲ $34,694
Total Assets$228,953$246,823▲ $17,870
Liabilities
Deferred Revenue$82,245$74,659▼ $7,586
Total Liabilities$82,245$74,659▼ $7,586
Net Assets / Fund Balance
Unrestricted Net Assets$146,708$172,164▲ $25,456
Total Net Assets Fund Balance$146,708$172,164▲ $25,456
Total Liabilities and Net Assets / Fund Balance$228,953$246,823▲ $17,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,694$3,855$38,549
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Loren GordonPresident
David HowellVice President
Carolyn JeffriesExecutive Director
Adeline WhiteSecretary
Megan FogartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,174
Program Service Revenue
$296,505
Investment Income
$325
Other Revenue
$2,169
All Other Contributions
$30,174
Change in Net Assets
$25,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,329
Other Expenses$68,388
Total Fundraising Expense$4,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,295--$152,295
Current Officers, Directors, Trustees, and Key Employees$30,196$18,873$4,853$53,922
Payroll Taxes$26,783$2,329-$29,112
Occupancy$19,584--$19,584
Fees for Services Other$6,468$2,318-$8,786
Fees for Services Accounting$6,868--$6,868
Insurance$5,491$477-$5,968
Depreciation Depletion$3,855--$3,855
All Other Expenses$2,735$512-$3,247
Information Technology$1,951--$1,951
Other Expenses$1,306--$1,306
Conferences and Meetings$1,161--$1,161
Travel$803--$803
Total Functional Expenses$274,355$24,509$4,853$303,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$382
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After the close of the year on june 30, 2014, the governing board discussed the annual financial report that was given to each of the board members. The report covered the income and expenses of the general operating fund and all other funds at present, the executive director has read this form 990 and schedules, and copies of them will now be given to all of the directors of the governing board.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with its policy by holding monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“Financial information and potential budget choices are prepared by the bookkeeper and then provided to the board treasurer. Then the treasurer and the other board directors discuss the compensation choices including the executive director (ceo) before the board votes on the final budget for the upcoming year.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are maintained in the nursery school office. This information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
First Congregational Nursery School
EIN
77-0381077
Phone
6504931915
Address
1985 LOUIS ROAD, PALO ALTO, CA 94303

Signing Officer

Name
Carolyn Jeffries
Title
Executive Director
Phone
6504931915
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Jeffries
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
16
Volunteers
115

Preparer

Firm
Morton & Associates Inc
Address
2479 EAST BAYSHORE ROAD SUITE 285, PALO ALTO, CA 94303
Preparer
Jack Morton
Phone
6503236665
Raw XML Appendix360 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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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RATHER THAN USING NEWSPAPER OR BROADCAST MEDIA, OUR SCHOOL PUBLICIZES IT IN OUR WEBSITE WHICH IS WHERE MOST OF OUR PATRONS LOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE CLOSE OF THE YEAR ON JUNE 30, 2014, THE GOVERNING BOARD DISCUSSED THE ANNUAL FINANCIAL REPORT THAT WAS GIVEN TO EACH OF THE BOARD MEMBERS. THE REPORT COVERED THE INCOME AND EXPENSES OF THE GENERAL OPERATING FUND AND ALL OTHER FUNDS AT PRESENT, THE EXECUTIVE DIRECTOR HAS READ THIS FORM 990 AND SCHEDULES, AND COPIES OF THEM WILL NOW BE GIVEN TO ALL OF THE DIRECTORS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION AND POTENTIAL BUDGET CHOICES ARE PREPARED BY THE BOOKKEEPER AND THEN PROVIDED TO THE BOARD TREASURER. THEN THE TREASURER AND THE OTHER BOARD DIRECTORS DISCUSS THE COMPENSATION CHOICES INCLUDING THE EXECUTIVE DIRECTOR (CEO) BEFORE THE BOARD VOTES ON THE FINAL BUDGET FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE NURSERY SCHOOL OFFICE. THIS INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0228953
IRS990/TotalAssetsEOYAmt0246823
IRS990/TotalAssetsGrp/BOYAmt0228953
IRS990/TotalAssetsGrp/EOYAmt0246823
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030174
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082245
IRS990/TotalLiabilitiesEOYAmt074659
IRS990/TotalLiabilitiesGrp/BOYAmt082245
IRS990/TotalLiabilitiesGrp/EOYAmt074659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274355
IRS990/TotalProgramServiceRevenueAmt0296505
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0803
IRS990/TravelGrp/TotalAmt0803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01985 LOUIS ROAD
IRS990/USAddress/CityNm0PALO ALTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094303
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://FIRSTCONGONURSERYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN JEFFRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06504931915
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST CONGREGATIONAL NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0770381077
ReturnHeader/Filer/PhoneNum06504931915
ReturnHeader/Filer/USAddress/AddressLine1Txt01985 LOUIS ROAD
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770483462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORTON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02479 EAST BAYSHORE ROAD SUITE 285
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094303
ReturnHeader/PreparerPersonGrp/PhoneNum06503236665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK MORTON
ReturnHeader/ReturnTs02016-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,823
Liabilities
$74,659
Net assets
$172,164
Revenue
$329,173
Expenses
$303,717
Net income
$25,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.25$2.32$4.94$5.34$5.20$0.14
2024Detailed filing. Detailed filing data is available for this year.$5.82$1.11$4.70$5.13$5.34$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.16$1.24$4.92$5.34$5.12$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.89$1.20$4.69$6.93$6.37$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.91$1.78$4.14$4.76$3.61$1.15
2020Detailed filing. Detailed filing data is available for this year.$4.44$1.45$2.99$4.09$3.93$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.93$1.10$2.83$4.40$3.81$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.51$1.26$2.24$4.02$3.55$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.82$1.04$1.78$3.43$3.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.75$1.72$3.29$3.04$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.82$1.47$3.39$3.20$0.19
2014Summary only. Only limited summary data is available for this year.$2.09$0.81$1.28$2.99$2.75$0.24
2013Summary only. Only limited summary data is available for this year.$1.77$0.74$1.03$2.80$3.42$0.62
2012Summary only. Only limited summary data is available for this year.$2.32$0.67$1.65$2.94$3.09$0.15
2011Summary only. Only limited summary data is available for this year.$2.45$0.65$1.80$3.72$2.68$1.04