Civic Intelligence

Peter Pan Nursery School

990 • Fiscal year 2023 • EIN 94-1135021

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 16, 2023

Organization Profilewww.peterpancoop.org
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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$80,267

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-0.1%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$153,423

Up $8,604 (+5.9%) from 2022

Net Assets

Up

$150,722

Up $11,040 (+7.9%) from 2022

Liabilities

Down

$2,701

Down $2,436 (-47%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Down

$270,025

Down $184 (-0.1%) from 2022

Expenses

Up

$258,985

Up $23,889 (+10%) from 2022

Net Income

Down

$11,040

Down $24,073 (-69%) from 2022

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

2023

Assets$153,423
Liabilities$2,701
Net Assets$150,722
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$270,025
Expenses$258,985
Net Income$11,040
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$270,025
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$139,682$150,722▲ $11,040
Savings and Temporary Cash Investments$89,963$90,227▲ $264
Cash and Non-Interest-Bearing Accounts$50,337$59,533▲ $9,196
Land, Buildings, and Equipment, Net$4,419$3,663▼ $756
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$144,819$153,423▲ $8,604
Other Assets Total$100$0▼ $100
Liabilities
Other Liabilities$5,136$2,700▼ $2,436
Accounts Payable and Accrued Expenses$1$1→ $0
Total Liabilities$5,137$2,701▼ $2,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,682$150,722▲ $11,040
Total Liabilities and Net Assets / Fund Balance$144,819$153,423▲ $8,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$40,199$40,199
Leasehold Improvements$3,663$7,560$11,223
Equipment-$2,639$2,639
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea RoyaltyDirectorFT$80,267$80,267
Lenore LapagliaPm DirectorPT$59,576$59,576
Diane CheatumJanitorPT$5,861$5,861

Board Members and Trustees

NameTitle
Lauren LeePresident
Be MaxkenzieVice President
Allison SwanCurriculum
Karina TenbruggencateFundraising
Matlena HourulaMaintenance
Nicole AwetiSecretary
Elizabeth OsborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,350
Program Service Revenue
$223,615
Investment Income
$264
Other Revenue
$42,796
All Other Contributions
$3,350
Change in Net Assets
$11,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,346
Other Expenses$85,639
Total Fundraising Expense$3,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,843--$139,843
All Other Expenses$14,778-$3,975$18,753
Other Salaries and Wages$12,836--$12,836
Payroll Taxes$11,795--$11,795
Other Employee Benefits$8,872--$8,872
Office Expenses$7,855--$7,855
Insurance$6,819--$6,819
Other Expenses$6,518--$6,518
Fees for Services Accounting$5,150--$5,150
Depreciation Depletion$756--$756
Fees for Services Other$514--$514
Total Functional Expenses$255,010$0$3,975$258,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Income$42,796$42,796-$42,796
Total Events$42,796$42,796-$42,796
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$2,700
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
Elizabeth Osborne
Title
Treasurer
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Osborne
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
3

Preparer

Firm
Bay Landing Tax & Consulting
Address
477 Callan Ave, San Leandro, CA 94577
Preparer
Himani Gandhi
Phone
5104831982
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011795
IRS990/PayrollTaxesGrp/TotalAmt011795
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELIZABETH OSBORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0261
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066321
IRS990/PYOtherRevenueAmt034380
IRS990/PYProgramServiceRevenueAmt0185036
IRS990/PYRevenuesLessExpensesAmt035113
IRS990/PYSalariesCompEmpBnftPaidAmt0168775
IRS990/PYTotalExpensesAmt0235096
IRS990/PYTotalRevenueAmt0270209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011040
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139682
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0150722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090227
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02639
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03663
IRS990ScheduleD/TotalLiabilityAmt02700
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/GrossReceiptsEvent1Amt042796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042796
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144819
IRS990/TotalAssetsEOYAmt0153423
IRS990/TotalAssetsGrp/BOYAmt0144819
IRS990/TotalAssetsGrp/EOYAmt0153423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03350
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05137
IRS990/TotalLiabilitiesEOYAmt02701
IRS990/TotalLiabilitiesGrp/BOYAmt05137
IRS990/TotalLiabilitiesGrp/EOYAmt02701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150722
IRS990/TotalProgramServiceExpensesAmt0255010
IRS990/TotalProgramServiceRevenueAmt0223615
IRS990/TotalReportableCompFromOrgAmt0145704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153423
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04430 PENNIMAN AVE
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094619
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.peterpancoop.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER PAN NURSERY SCHOOL

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,423
Liabilities
$2,701
Net assets
$150,722
Revenue
$270,025
Expenses
$258,985
Net income
$11,040
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