Civic Intelligence

Davis Parent Nursery School Association

990 • Fiscal year 2013 • EIN 94-1210533

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileN/A
426 West Eighth Street95616
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$500,032

Up $38,550 (+8.4%) from 2012

Net Assets

Up

$499,124

Up $37,683 (+8.2%) from 2012

Liabilities

Up

$908

Up $867 (+2115%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$250,486

Down $27,818 (-10.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2013

Assets$500,032
Liabilities$908
Net Assets$499,124
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$250,486
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$301,897
Mission and Program Overview

Mission

SCHOOL

Filing and Contact Details

Filer

EIN
94-1210533
Raw XML Appendix371 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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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
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IRS990/Form990PartVIISectionA/NamePerson2SARAH BROWN BLAKE
IRS990/Form990PartVIISectionA/NamePerson3JONATHAN NOEL
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Secretary
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IRS990/Form990PartVIISectionA/Title3Treasurer
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
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IRS990/GrantsToOrganizations0false
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IRS990/InformationTechnology/Total00
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IRS990/InvestmentsOtherSecurities/EOY00
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IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
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IRS990/NetAssetsOrFundBalancesBOY0461441
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn041552
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/NonDeductibleContributions0false
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IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear066597
IRS990/OtherExpenses/Description0DANBURY FACILITY COST
IRS990/OtherExpenses/Description1TUITION ASSISTANCE
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description38TH ST FACILITY COST
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/Description0TUITION AND REGISTRATION
IRS990/ProgramServiceRevenue/Description1SCHOLARSHIP FOUNDATION IN
IRS990/ProgramServiceRevenue/Description2REGISTRATION FEES
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenue/Description4EXTENDED/SUMMER DAY INC
IRS990/ProgramServiceRevenuePriorYear0287538
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0220513
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11780
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2686
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome421009
IRS990/ProgramServiceRevenue/TotalRevenueColumn0220513
IRS990/ProgramServiceRevenue/TotalRevenueColumn11780
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IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1At board meeting members review the Form 990.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10426 WEST EIGHTH STREET DAVIS CA
IRS990/TheBooksAreInCareOf/AddressUS/City0DAVIS
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IRS990/WebSite0N/A
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0941210533
ReturnHeader/Filer/Name/BusinessNameLine10DAVIS PARENT NURSERY SCHOOL
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone05307568630
ReturnHeader/Filer/USAddress/AddressLine10426 WEST EIGHTH STREET
ReturnHeader/Filer/USAddress/City0DAVIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095616
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MARIA CLAYTON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VIRGIL SMITH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 B ST STE F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAVIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956164548
ReturnHeader/Preparer/Name0VIRGIL C SMITH CPA
ReturnHeader/Preparer/Phone05307563532
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:40:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$500,032
Liabilities
$908
Net assets
$499,124
Revenue
-
Expenses
$250,486
Net income
-
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