Civic Intelligence

Davis Parent Nursery School

EIN 94-1210533 • 501(c)3 • Davis, CA

Profile

SCHOOL

426 West Eighth StreetDavis, CA 95616

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$598,916

Down $69,671 (-10%) from 2024

Liabilities

Down

$0

Down $1,801 (-100%) from 2024

Net Assets

Down

$598,916

Down $67,870 (-10%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin24th percentile

Revenue

Down

$361,445

Down $67,981 (-16%) from 2024

Expenses

Up

$397,367

Up $86,431 (+28%) from 2024

Net Income

Down

-$35,922

Down $154,412 (-130%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $417,124Liabilities 2011: $1,664Net Assets 2011: $415,4602011Assets 2012: $461,482Liabilities 2012: $41Net Assets 2012: $461,4412012Assets 2013: $500,032Liabilities 2013: $908Net Assets 2013: $499,1242013Assets 2014: $541,919Liabilities 2014: $657Net Assets 2014: $541,2622014Assets 2015: $515,260Liabilities 2015: $109Net Assets 2015: $515,1512015Assets 2016: $539,904Liabilities 2016: -$126Net Assets 2016: $540,0302016Assets 2017: $564,160Liabilities 2017: $1,424Net Assets 2017: $562,7362017Assets 2018: $628,661Liabilities 2018: $1,668Net Assets 2018: $626,9932018Assets 2019: $649,402Liabilities 2019: $703Net Assets 2019: $648,6992019Assets 2020: $612,907Liabilities 2020: $22,526Net Assets 2020: $590,3812020Assets 2021: $579,043Liabilities 2021: -$669Net Assets 2021: $579,7122021Assets 2022: $604,404Liabilities 2022: -$1,848Net Assets 2022: $606,2522022Assets 2023: $784,530Liabilities 2023: -$1,081Net Assets 2023: $785,6112023Assets 2024: $668,587Liabilities 2024: $1,801Net Assets 2024: $666,7862024Assets 2025: $598,916Liabilities 2025: $0Net Assets 2025: $598,9162025

Highlighted filing

2025

Assets$598,916
Liabilities$0
Net Assets$598,916
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $286,0952011Revenue 2012: $324,287Expenses 2012: $278,304Net Income 2012: $45,9832012Expenses 2013: $250,4862013Revenue 2014: $313,293Expenses 2014: $271,151Net Income 2014: $42,1422014Revenue 2015: $294,945Expenses 2015: $320,864Net Income 2015: -$25,9192015Revenue 2016: $315,078Expenses 2016: $290,423Net Income 2016: $24,6552016Revenue 2017: $328,467Expenses 2017: $305,761Net Income 2017: $22,7062017Revenue 2018: $371,761Expenses 2018: $307,504Net Income 2018: $64,2572018Revenue 2019: $357,299Expenses 2019: $333,931Net Income 2019: $23,3682019Revenue 2020: $274,951Expenses 2020: $334,380Net Income 2020: -$59,4292020Revenue 2021: $63,116Expenses 2021: $96,626Net Income 2021: -$33,5102021Revenue 2022: $353,067Expenses 2022: $326,525Net Income 2022: $26,5422022Revenue 2023: $420,366Expenses 2023: $244,800Net Income 2023: $175,5662023Revenue 2024: $429,426Expenses 2024: $310,936Net Income 2024: $118,4902024Revenue 2025: $361,445Expenses 2025: $397,367Net Income 2025: -$35,9222025

Highlighted filing

2025

Revenue$361,445
Expenses$397,367
Net Income-$35,922
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$598,916
Liabilities
$0
Net assets
$598,916
Revenue
$361,445
Expenses
$397,367
Net income
-$35,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$3.61$3.97$0.36
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.02$6.67$4.29$3.11$1.18
2023Detailed filing. Detailed filing data is available for this year.$7.85$0.01$7.86$4.20$2.45$1.76
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.02$6.06$3.53$3.27$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.01$5.80$0.63$0.97$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.23$5.90$2.75$3.34$0.59
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.01$6.49$3.57$3.34$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.02$6.27$3.72$3.08$0.64
2017Detailed filing. Detailed filing data is available for this year.$5.64$0.01$5.63$3.28$3.06$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$3.15$2.90$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$2.95$3.21$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.01$5.41$3.13$2.71$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.01$4.99$2.50
2012Summary only. Only limited summary data is available for this year.$4.61$0.00$4.61$3.24$2.78$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.02$4.15$2.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$361,445
Mission and Program Overview

Mission

SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$193,316$512,539▲ $319,223
Savings and Temporary Cash Investments$137,103--
Cash and Non-Interest-Bearing Accounts$337,755$86,377▼ $251,378
Prepaid Expenses and Deferred Charges$413--
Total Assets$668,587$598,916▼ $69,671
Liabilities
Accounts Payable and Accrued Expenses$1,801--
Total Liabilities$1,801$0▼ $1,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,786$598,916▼ $67,870
Total Net Assets Fund Balance$666,786$598,916▼ $67,870
Total Liabilities and Net Assets / Fund Balance$668,587$598,916▼ $69,671
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Caren GilbertExpense Treasurer
Eric DolanIncome Treasurer
Joel YorkPresidenet
Larisa FigueroaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,747
Program Service Revenue
$290,125
Investment Income
$35,697
Other Revenue
$4,876
Change in Net Assets
$-35,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,376
Other Expenses$120,991
Total Fundraising Expense$9,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,898--$266,898
Insurance$37,708--$37,708
All Other Expenses$33,682--$33,682
Occupancy$30,000--$30,000
Other Expenses$250-$9,396$9,646
Payroll Taxes$9,478--$9,478
Total Functional Expenses$387,971$0$9,396$397,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AuctionMisc$30,747$22,922-$22,922
Total Events$30,747$22,922-$22,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governing body meeting documentation Part VI line 8A

“At board meeting members review the form 990.”

Committee meeting documentation Part VI line 8B

“AVAILALE UPON REQUEST.”

Form 990 governing body review Part VI line 11

“At board meeting members review the form 990.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Davis Parent Nursery School
EIN
94-1210533
In Care Of
% Joel York
Phone
5307580636
Address
426 WEST EIGHTH STREET, Davis, CA 95616

Signing Officer

Name
Joel York
Title
President
Phone
5307580636
Signed
2025-10-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Joel York
Formed
1951
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Virgil C Smith CPA
Address
200 B STREET SUITE F, Davis, CA 95616
Preparer
Virgil C Smith
Phone
5307563532
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjust to bookkeeping -$31,948”

List of other expenses Part IX line 24E

“Refer to attached Overflow Statement.”

Raw XML Appendix346 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC DOLAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Presidenet
IRS990/Form990PartVIISectionAGrp/TitleTxt1INCOME TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Expense Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/InvestmentInJointVentureInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0666786
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT BOARD MEETING MEMBERS REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILALE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT BOARD MEETING MEMBERS REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjust to bookkeeping -$31,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Refer to attached Overflow Statement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL C SMITH
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ReturnHeader/ReturnTs02025-10-31T12:57:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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