Civic Intelligence

Peter Pan Nursery School

990EZ • Fiscal year 2016 • EIN 94-1135021

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
4618 Allendale AvenueOakland, CA 94619

(510) 261-5210

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

99th percentile

$120,466

Higher top officer pay than 99% of similar nonprofits.

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

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

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$128,989

Down $3,922 (-3.0%) from 2015

Net Assets

Down

$128,549

Down $2,405 (-1.8%) from 2015

Liabilities

Down

$440

Down $1,517 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$198,158

Up $18,553 (+10%) from 2015

Expenses

Up

$194,321

Up $1,779 (+0.9%) from 2015

Net Income

Up

$3,837

Up $16,774 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2016

Assets$128,989
Liabilities$440
Net Assets$128,549
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$198,158
Expenses$194,321
Net Income$3,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$198,158
Mission and Program Overview

Mission

Provides an educational experience for parents and their children

Program Services

DescriptionGrantsExpenses
THE PROGRAM SERVICE REVENUE PAYS THE COST OF OPERATING THE PARENTS COOPERATIVE NURSERY SCHOOL PROGRAM WHICH PROVIDES PARENTS' EDUCATION AS WELL AS THEIR CHILDREN.$194,321-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL MURPHYDirectorFT$79,141$41,325$120,466
LENORE LAPAGLIAPm CoordinatorPT$24,110-$24,110
BRANDY CONNORSecretaryPT$0--
HASAIN RASHEEDPresidentPT$0--
RACHEL WILSONVP-MembershipPT$0--
OLIVIA SESSANNAFundraisingPT$0--
RYAN MEYERTreasurerPT$0--
STEVE BAUDONNETMaintenancePT$0--
SARAH McCARTHYCurriculumPT$0--
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
Ryan Meyer
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hampton & Churchward Acct Corp
Address
1301 Marina Village Parkway Suite 2, Alameda, CA 94501-1083
Preparer
Eileen P Gardiner
Phone
5102631851
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $433”

Other Expenses.1009

“Depreciation $442”

Other Expenses.1012

“Insurance $2666”

Other Expenses.1

“RENT EXPENSE $12480”

Other Expenses.2

“Pm program expenses $9504”

Other Expenses.3

“Fundraising expense $7644”

Other Expenses.4

“Curriculum expenses $7177”

Other Expenses.5

“Facility maintenance $5569”

Other Expenses.6

“SCHOLARSHIP $2886”

Other Expenses.7

“WORKER'S COMP. $2202”

Other Expenses.8

“Play ground maintenece $2179”

Other Expenses.9

“P/R SERVICE FEE $1889”

Other Expenses.10

“PPNS APPAREL $1410”

Other Expenses.11

“Hospitality, food, bev., membe $1129”

Other Expenses.12

“TELEPHONE $662”

Other Expenses.13

“DUES & SUBS.. $600”

Other Expenses.14

“License, permits& tax $320”

Other Expenses.15

“QUICKBOOKS $269”

Other Expenses.16

“PARENTS EDUCATION $260”

Other Expenses.17

“FEES & DONATIONS $185”

Other Assets.1003

“Machinery and Equipment - Beginning $854 Machinery and Equipment - Ending $259”

Other Assets.1005

“Accounts Receivable - Beginning $6242 Accounts Receivable - Ending $0”

Total Liabilities.1

“CREDIT CARD - Beginning $1957 CREDIT CARD - Ending $440”

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARAH McCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MAINTENANCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CURRICULUM
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0194321
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0130173
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSE $12480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PM PROGRAM EXPENSES $9504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE $7644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRICULUM EXPENSES $7177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITY MAINTENANCE $5569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIP $2886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKER'S COMP. $2202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PLAY GROUND MAINTENECE $2179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11P/R SERVICE FEE $1889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PPNS APPAREL $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOSPITALITY, FOOD, BEV., MEMBE $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBS.. $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSE, PERMITS& TAX $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17QUICKBOOKS $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PARENTS EDUCATION $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FEES & DONATIONS $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $854 Machinery and Equipment - Ending $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $6242 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CREDIT CARD - Beginning $1957 CREDIT CARD - Ending $440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER PAN NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0941135021
ReturnHeader/Filer/PhoneNum05102615210
ReturnHeader/Filer/USAddress/AddressLine1Txt04618 ALLENDALE AVENUE
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hampton & Churchward Acct Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Marina Village Parkway Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945011083
ReturnHeader/PreparerPersonGrp/PhoneNum05102631851
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN P GARDINER
ReturnHeader/ReturnTs02016-11-14T10:45:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$128,989
Liabilities
$440
Net assets
$128,549
Revenue
$198,158
Expenses
$194,321
Net income
$3,837
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