Civic Intelligence

Peter Pan Nursery School

EIN 94-1135021 • 501(c)3 • Oakland, CA

Profile

Provides an educational experience for parents and their children

4618 Allendale AvenueOakland, CA 94619

www.peterpancoop.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

100th percentile

$120,466

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 60.8% of source-year revenue.

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

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

-1.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$176,573

Up $12,836 (+7.8%) from 2024

Liabilities

Down

$2,145

Down $2,905 (-58%) from 2024

Net Assets

Up

$174,428

Up $15,741 (+9.9%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Down

$303,147

Down $4,385 (-1.4%) from 2024

Expenses

Down

$287,406

Down $12,161 (-4.1%) from 2024

Net Income

Up

$15,741

Up $7,776 (+98%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $146,716Liabilities 2011: $375Net Assets 2011: $146,3412011Assets 2012: $162,122Liabilities 2012: $4,156Net Assets 2012: $157,9662012Assets 2013: $158,384Liabilities 2013: $2,804Net Assets 2013: $155,5802013Assets 2014: $148,927Liabilities 2014: $4,444Net Assets 2014: $144,4832014Assets 2015: $132,911Liabilities 2015: $1,957Net Assets 2015: $130,9542015Assets 2016: $128,989Liabilities 2016: $440Net Assets 2016: $128,5492016Assets 2017: $136,527Liabilities 2017: $1,024Net Assets 2017: $135,5032017Assets 2018: $165,788Liabilities 2018: $3,647Net Assets 2018: $162,1412018Assets 2019: $186,056Liabilities 2019: $11,130Net Assets 2019: $174,9262019Assets 2020: $186,455Liabilities 2020: $32,953Net Assets 2020: $153,5022020Assets 2021: $135,483Liabilities 2021: $30,914Net Assets 2021: $104,5692021Assets 2022: $144,819Liabilities 2022: $5,137Net Assets 2022: $139,6822022Assets 2023: $153,423Liabilities 2023: $2,701Net Assets 2023: $150,7222023Assets 2024: $163,737Liabilities 2024: $5,050Net Assets 2024: $158,6872024Assets 2025: $176,573Liabilities 2025: $2,145Net Assets 2025: $174,4282025

Highlighted filing

2025

Assets$176,573
Liabilities$2,145
Net Assets$174,428
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $155,806Expenses 2011: $152,379Net Income 2011: $3,4272011Revenue 2012: $170,271Expenses 2012: $158,646Net Income 2012: $11,6252012Expenses 2013: $168,5252013Revenue 2014: $170,152Expenses 2014: $179,682Net Income 2014: -$9,5302014Revenue 2015: $179,605Expenses 2015: $192,542Net Income 2015: -$12,9372015Revenue 2016: $198,158Expenses 2016: $194,321Net Income 2016: $3,8372016Revenue 2017: $217,187Expenses 2017: $209,462Net Income 2017: $7,7252017Revenue 2018: $243,691Expenses 2018: $217,053Net Income 2018: $26,6382018Revenue 2019: $262,759Expenses 2019: $249,974Net Income 2019: $12,7852019Revenue 2020: $196,518Expenses 2020: $217,942Net Income 2020: -$21,4242020Revenue 2021: $107,469Expenses 2021: $186,935Net Income 2021: -$79,4662021Revenue 2022: $270,209Expenses 2022: $235,096Net Income 2022: $35,1132022Revenue 2023: $270,025Expenses 2023: $258,985Net Income 2023: $11,0402023Revenue 2024: $307,532Expenses 2024: $299,567Net Income 2024: $7,9652024Revenue 2025: $303,147Expenses 2025: $287,406Net Income 2025: $15,7412025

Highlighted filing

2025

Revenue$303,147
Expenses$287,406
Net Income$15,741
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,573
Liabilities
$2,145
Net assets
$174,428
Revenue
$303,147
Expenses
$287,406
Net income
$15,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.74$3.03$2.87$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$3.08$3.00$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.51$2.70$2.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$2.70$2.35$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.31$1.05$1.07$1.87$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.33$1.54$1.97$2.18$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.75$2.63$2.50$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$2.44$2.17$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$2.17$2.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.98$1.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$1.80$1.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.44$1.70$1.80$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.03$1.56$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$1.70$1.59$0.12
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$1.46$1.56$1.52$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.2
Gross Receipts
$303,147
Mission and Program Overview

Mission

Provides an educational experience for parents and their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$158,687$174,428▲ $15,741
Savings and Temporary Cash Investments$90,994$92,867▲ $1,873
Cash and Non-Interest-Bearing Accounts$69,741$81,055▲ $11,314
Land, Buildings, and Equipment, Net$3,002$2,651▼ $351
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$163,737$176,573▲ $12,836
Other Assets Total-$0-
Liabilities
Other Liabilities$5,049$2,144▼ $2,905
Accounts Payable and Accrued Expenses$1$1→ $0
Total Liabilities$5,050$2,145▼ $2,905
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,687$174,428▲ $15,741
Total Liabilities and Net Assets / Fund Balance$163,737$176,573▲ $12,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$40,199$40,199
Leasehold Improvements$2,651$8,572$11,223
Equipment-$2,639$2,639
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea RoyaltyDirectorFT$97,011$97,011
Lenore LapagliaPm DirectorPT$68,435$68,435
Anna Snyder KempMaintenancePT$7,729$7,729

Board Members and Trustees

NameTitle
Mikayla CobleCurriculum
Aj GryderFundraising
Elizabeth BlevinsMembership
Casey Davis Van AltaSecretary
Elizabeth OsborneTreasurer
Jimmy MonacoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,564
Investment Income
$1,874
Other Revenue
$50,709
Change in Net Assets
$15,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,731
Other Expenses$114,675
Total Fundraising Expense$3,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,796--$128,796
All Other Expenses$27,860-$3,719$31,579
Other Employee Benefits$20,451--$20,451
Payroll Taxes$14,005--$14,005
Other Expenses$10,158--$10,158
Other Salaries and Wages$9,479--$9,479
Office Expenses$7,852--$7,852
Insurance$6,613--$6,613
Fees for Services Accounting$5,880--$5,880
Fees for Services Other$295--$295
Total Functional Expenses$283,687$0$3,719$287,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Income$50,709$50,709-$50,709
Total Events$50,709$50,709-$50,709
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,398
Payroll$-254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Peter Pan Nursery School
EIN
94-1135021
Phone
5102615210
Address
4618 ALLENDALE AVENUE, OAKLAND, CA 94619

Signing Officer

Name
Jimmy Monaco
Title
Treasurer
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Monaco
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Firm
Bayshore Tax & Consulting
Address
2479 E Bayshore Rd Suite 100, Palo Alto, CA 94303
Preparer
Gopal Ghising
Phone
6503269100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“APPAREL SWAG: Column (A) - Total = $9024; Column (B) - Program Services = $9024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DEPRECIATION: Column (A) - Total = $351; Column (B) - Program Services = $351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DIRECTORS EXPENSES: Column (A) - Total = $56; Column (B) - Program Services = $56; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FACILITY MAINTENANCE: Column (A) - Total = $8649; Column (B) - Program Services = $8649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUNDRAISING EXPENSE: Column (A) - Total = $3719; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3719”

Form 990, Part IX, Line 24E

“PARENTS EDUCATION: Column (A) - Total = $1612; Column (B) - Program Services = $1612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL & ONLINE PAYMENT PROCE: Column (A) - Total = $3100; Column (B) - Program Services = $3100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCHOLARSHIP: Column (A) - Total = $5068; Column (B) - Program Services = $5068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 425 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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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01874
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02651
IRS990/LandBldgEquipCostOrOtherBssAmt054061
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDES AN EDUCATIONAL EXPERIENCE FOR PARENTS AND THEIR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158687
IRS990/NetAssetsOrFundBalancesEOYAmt0174428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050709
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07852
IRS990/OfficeExpensesGrp/TotalAmt07852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020451
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1ADDITIONAL WORKERS
IRS990/OtherExpensesGrp/Desc2RENT EXPENSE
IRS990/OtherExpensesGrp/Desc3CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt019129
IRS990/OtherExpensesGrp/ProgramServicesAmt116885
IRS990/OtherExpensesGrp/ProgramServicesAmt216284
IRS990/OtherExpensesGrp/ProgramServicesAmt310158
IRS990/OtherExpensesGrp/TotalAmt019129
IRS990/OtherExpensesGrp/TotalAmt116885
IRS990/OtherExpensesGrp/TotalAmt216284
IRS990/OtherExpensesGrp/TotalAmt310158
IRS990/OtherLiabilitiesGrp/BOYAmt05049
IRS990/OtherLiabilitiesGrp/EOYAmt02144
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09479
IRS990/OtherSalariesAndWagesGrp/TotalAmt09479
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014005
IRS990/PayrollTaxesGrp/TotalAmt014005
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JIMMY MONACO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0766
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094734
IRS990/PYOtherRevenueAmt034570
IRS990/PYProgramServiceRevenueAmt0267996
IRS990/PYRevenuesLessExpensesAmt07965
IRS990/PYSalariesCompEmpBnftPaidAmt0204833
IRS990/PYTotalExpensesAmt0299567
IRS990/PYTotalRevenueAmt0307532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015741
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0158687
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0174428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092867
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02639
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02651
IRS990ScheduleD/TotalLiabilityAmt02144
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0In an annual ad in parents press , we publish our non discrimination policy in recruitment and acceptence of students.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1We don't maintain tracking records or compile statistics in our memberships racial composition.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPAREL SWAG: Column (A) - Total = $9024; Column (B) - Program Services = $9024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION: Column (A) - Total = $351; Column (B) - Program Services = $351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS EXPENSES: Column (A) - Total = $56; Column (B) - Program Services = $56; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY MAINTENANCE: Column (A) - Total = $8649; Column (B) - Program Services = $8649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE: Column (A) - Total = $3719; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARENTS EDUCATION: Column (A) - Total = $1612; Column (B) - Program Services = $1612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL & ONLINE PAYMENT PROCE: Column (A) - Total = $3100; Column (B) - Program Services = $3100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIP: Column (A) - Total = $5068; Column (B) - Program Services = $5068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163737
IRS990/TotalAssetsEOYAmt0176573
IRS990/TotalAssetsGrp/BOYAmt0163737
IRS990/TotalAssetsGrp/EOYAmt0176573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03719
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05050
IRS990/TotalLiabilitiesEOYAmt02145
IRS990/TotalLiabilitiesGrp/BOYAmt05050
IRS990/TotalLiabilitiesGrp/EOYAmt02145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174428
IRS990/TotalProgramServiceExpensesAmt0283687
IRS990/TotalProgramServiceRevenueAmt0250564
IRS990/TotalReportableCompFromOrgAmt0173175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176573
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03164 MADERA AVE
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094619
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.peterpancoop.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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