Civic Intelligence

Peter Pan Nursery School

990 • Fiscal year 2024 • EIN 94-1135021

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.02x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$163,737

Up $10,314 (+6.7%) from 2023

Net Assets

Up

$158,687

Up $7,965 (+5.3%) from 2023

Liabilities

Up

$5,050

Up $2,349 (+87%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Up

$307,532

Up $37,507 (+14%) from 2023

Expenses

Up

$299,567

Up $40,582 (+16%) from 2023

Net Income

Down

$7,965

Down $3,075 (-28%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2024

Assets$163,737
Liabilities$5,050
Net Assets$158,687
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$307,532
Expenses$299,567
Net Income$7,965
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$307,532
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$150,722$158,687▲ $7,965
Savings and Temporary Cash Investments$90,227$90,994▲ $767
Cash and Non-Interest-Bearing Accounts$59,533$69,741▲ $10,208
Land, Buildings, and Equipment, Net$3,663$3,002▼ $661
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$153,423$163,737▲ $10,314
Other Assets Total-$0-
Liabilities
Other Liabilities$2,700$5,049▲ $2,349
Accounts Payable and Accrued Expenses$1$1→ $0
Total Liabilities$2,701$5,050▲ $2,349
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,722$158,687▲ $7,965
Total Liabilities and Net Assets / Fund Balance$153,423$163,737▲ $10,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$40,199$40,199
Leasehold Improvements$3,002$8,221$11,223
Equipment-$2,639$2,639
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Elizabeth OsbornePresident
Elizabeth BlevinsVice President
Mikayla CobleCurriculum
Karina TenbruggencateFundraising
Karina TenbruggencateMaintenance
Be MaxkenzieMembership
Nicole AwetiSecretary
Ryan WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,200
Program Service Revenue
$267,996
Investment Income
$766
Other Revenue
$34,570
All Other Contributions
$4,200
Change in Net Assets
$7,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,833
Other Expenses$94,734
Total Fundraising Expense$4,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$155,355--$155,355
Other Employee Benefits$19,104--$19,104
Other Salaries and Wages$17,466--$17,466
All Other Expenses$13,117-$4,216$17,333
Payroll Taxes$12,908--$12,908
Other Expenses$8,357--$8,357
Office Expenses$7,137--$7,137
Fees for Services Accounting$6,200--$6,200
Insurance$3,479--$3,479
Depreciation Depletion$661--$661
Fees for Services Other$590--$590
Total Functional Expenses$295,351$0$4,216$299,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Income$34,570$34,570-$34,570
Total Events$34,570$34,570-$34,570
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$4,823
Payroll$226
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
Ryan Wong
Title
Treasurer
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Wong
Formed
1971
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Bay Landing Tax & Consulting
Address
39560 Stevenson Pl Ste 116, Fremont, CA 94539
Preparer
Payal Shah CPA
Phone
5107933240
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07965
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0150722
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0158687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090994
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02639
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03002
IRS990ScheduleD/TotalLiabilityAmt05049
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/GrossReceiptsEvent1Amt034570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034570
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
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IRS990/TotalAssetsEOYAmt0163737
IRS990/TotalAssetsGrp/BOYAmt0153423
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04200
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02701
IRS990/TotalLiabilitiesEOYAmt05050
IRS990/TotalLiabilitiesGrp/BOYAmt02701
IRS990/TotalLiabilitiesGrp/EOYAmt05050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158687
IRS990/TotalProgramServiceExpensesAmt0295351
IRS990/TotalProgramServiceRevenueAmt0267996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163737
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05325 TRASK ST
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.peterpancoop.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852827242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bay Landing Tax & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039560 Stevenson Pl Ste 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094539
ReturnHeader/PreparerPersonGrp/PhoneNum05107933240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Payal Shah CPA
ReturnHeader/ReturnTs02024-11-14T16:00:17-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,737
Liabilities
$5,050
Net assets
$158,687
Revenue
$307,532
Expenses
$299,567
Net income
$7,965
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