Civic Intelligence

Peter Pan Nursery School

990 • Fiscal year 2022 • EIN 94-1135021

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 03, 2022

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$89,493

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

151%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$144,819

Up $9,336 (+6.9%) from 2021

Net Assets

Up

$139,682

Up $35,113 (+34%) from 2021

Liabilities

Down

$5,137

Down $25,777 (-83%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Up

$270,209

Up $162,740 (+151%) from 2021

Expenses

Up

$235,096

Up $48,161 (+26%) from 2021

Net Income

Up

$35,113

Up $114,579 (+144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$144,819
Liabilities$5,137
Net Assets$139,682
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$270,209
Expenses$235,096
Net Income$35,113
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$270,209
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$104,569$139,682▲ $35,113
Savings and Temporary Cash Investments$89,702$89,963▲ $261
Cash and Non-Interest-Bearing Accounts$40,033$50,337▲ $10,304
Land, Buildings, and Equipment, Net$5,176$4,419▼ $757
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$135,483$144,819▲ $9,336
Other Assets Total$572$100▼ $472
Liabilities
Other Liabilities$30,914$5,136▼ $25,778
Accounts Payable and Accrued Expenses-$1-
Total Liabilities$30,914$5,137▼ $25,777
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,569$139,682▲ $35,113
Total Liabilities and Net Assets / Fund Balance$135,483$144,819▲ $9,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$40,199$40,199
Leasehold Improvements$4,419$6,804$11,223
Equipment-$2,639$2,639
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail MurphyDirectorFT$89,493$89,493
Lenore LapagliaPm DirectorPT$40,743$40,743

Board Members and Trustees

NameTitle
Amy ShragoPresident
Lauren LeeVice President
Stephanie ThompsonCurriculum
Amy WayFundraising
Rex MananquilMaintenance
Caroline ParkSecretary
Elizabeth OsborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,532
Program Service Revenue
$185,036
Investment Income
$261
Other Revenue
$34,380
All Other Contributions
$50,532
Change in Net Assets
$35,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,775
Other Expenses$66,321
Total Fundraising Expense$3,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,236--$130,236
All Other Expenses$14,642-$3,942$18,584
Other Employee Benefits$14,367--$14,367
Other Salaries and Wages$12,924--$12,924
Payroll Taxes$11,248--$11,248
Insurance$5,764--$5,764
Fees for Services Accounting$4,320--$4,320
Other Expenses$4,153--$4,153
Office Expenses$2,549--$2,549
Depreciation Depletion$757--$757
Total Functional Expenses$231,154$0$3,942$235,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Income$34,380$34,380-$34,380
Total Events$34,380$34,380-$34,380
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 Card$5,136
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Elizabeth Osborne
Title
Treasurer
Signed
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Osborne
Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Firm
Bay Landing Tax & Consulting
Address
477 Callan Ave, San Leandro, CA 94577
Preparer
Suman Sharma
Phone
5104831982
Raw XML AppendixShowing 400 of 402 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES AN EDUCATIONAL EXPERIENCE FOR PARENTS AND THEIR CHILDREN
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt050532
IRS990/AllOtherExpensesGrp/FundraisingAmt03942
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014642
IRS990/AllOtherExpensesGrp/TotalAmt018584
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SELESIA FREDOTOVICH
IRS990/BooksInCareOfDetail/PhoneNum05107151973
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 EDGEMONT WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094605
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040033
IRS990/CashNonInterestBearingGrp/EOYAmt050337
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0130236
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130236
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050532
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0261
IRS990/CYOtherExpensesAmt066321
IRS990/CYOtherRevenueAmt034380
IRS990/CYProgramServiceRevenueAmt0185036
IRS990/CYRevenuesLessExpensesAmt035113
IRS990/CYSalariesCompEmpBnftPaidAmt0168775
IRS990/CYTotalExpensesAmt0235096
IRS990/CYTotalFundraisingExpenseAmt03942
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270209
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0757
IRS990/DepreciationDepletionGrp/TotalAmt0757
IRS990/Desc0THE PROGRAM SERVICE REVENUE PAYS THE COST OF OPERATING THE PARENTS COOPERATIVE NURSERY SCHOOL PROGRAM WHICH PROVIDES PARENTS' EDUCATION AS WELL AS THEIR CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0231154
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04320
IRS990/FeesForServicesAccountingGrp/TotalAmt04320
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1LENORE LAPAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm2REX MANANQUIL
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY SHRAGO
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY WAY
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE PARK
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1PM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Maintenance
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt034380
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05764
IRS990/InsuranceGrp/TotalAmt05764
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04419
IRS990/LandBldgEquipCostOrOtherBssAmt054061
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/NetAssetsOrFundBalancesBOYAmt0104569
IRS990/NetAssetsOrFundBalancesEOYAmt0139682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034380
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02549
IRS990/OfficeExpensesGrp/TotalAmt02549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0572
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014367
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1UNBUDGETED IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt012898
IRS990/OtherExpensesGrp/ProgramServicesAmt111702
IRS990/OtherExpensesGrp/ProgramServicesAmt25594
IRS990/OtherExpensesGrp/ProgramServicesAmt34153
IRS990/OtherExpensesGrp/TotalAmt012898
IRS990/OtherExpensesGrp/TotalAmt111702
IRS990/OtherExpensesGrp/TotalAmt25594
IRS990/OtherExpensesGrp/TotalAmt34153
IRS990/OtherLiabilitiesGrp/BOYAmt030914
IRS990/OtherLiabilitiesGrp/EOYAmt05136
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012924
IRS990/OtherSalariesAndWagesGrp/TotalAmt012924
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011248
IRS990/PayrollTaxesGrp/TotalAmt011248
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELIZABETH OSBORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035113
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0139682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089963
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02639
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04419
IRS990ScheduleD/TotalLiabilityAmt05136
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/GrossReceiptsEvent1Amt034380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034380
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135483
IRS990/TotalAssetsEOYAmt0144819
IRS990/TotalAssetsGrp/BOYAmt0135483
IRS990/TotalAssetsGrp/EOYAmt0144819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050532
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030914
IRS990/TotalLiabilitiesEOYAmt05137
IRS990/TotalLiabilitiesGrp/BOYAmt030914
IRS990/TotalLiabilitiesGrp/EOYAmt05137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139682
IRS990/TotalProgramServiceExpensesAmt0231154
IRS990/TotalProgramServiceRevenueAmt0185036
IRS990/TotalReportableCompFromOrgAmt0130236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144819
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04430 PENNIMAN AVE
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094619
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
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/PreparerFirmEIN0852926051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bay Landing Tax & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0477 Callan Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Leandro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094577
ReturnHeader/PreparerPersonGrp/PhoneNum05104831982
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suman Sharma
ReturnHeader/ReturnTs02022-10-03T16:17:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSBORNE
ReturnHeader/TaxPeriodBeginDt02021-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,819
Liabilities
$5,137
Net assets
$139,682
Revenue
$270,209
Expenses
$235,096
Net income
$35,113
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