Civic Intelligence

Davis Parent Nursery School Association

990 • Fiscal year 2014 • EIN 94-1210533

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
426 West Eighth Street95616

(530) 756-8630

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$541,919

Up $41,887 (+8.4%) from 2013

Net Assets

Up

$541,262

Up $42,138 (+8.4%) from 2013

Liabilities

Down

$657

Down $251 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

$313,293

No earlier filing loaded for comparison.

Expenses

Up

$271,151

Up $20,665 (+8.2%) from 2013

Net Income

$42,142

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

2014

Assets$541,919
Liabilities$657
Net Assets$541,262
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

2014

Revenue$313,293
Expenses$271,151
Net Income$42,142
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$327,273
Mission and Program Overview

Mission

SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$279,956$295,236▲ $15,280
Investments in Publicly Traded Securities-$133,224-
Cash and Non-Interest-Bearing Accounts$219,076$113,458▼ $105,618
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$500,032$541,919▲ $41,887
Other Assets Total$1,000$1▼ $999
Liabilities
Accounts Payable and Accrued Expenses$908$657▼ $251
Total Liabilities$908$657▼ $251
Net Assets / Fund Balance
Unrestricted Net Assets$499,124$541,262▲ $42,138
Total Net Assets Fund Balance$499,124$541,262▲ $42,138
Total Liabilities and Net Assets / Fund Balance$500,032$541,919▲ $41,887
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kathryn SalePresident
Alison FebboVice President
Brandy SargentVice President
Nihan AlasaadSecretary
Jennifer BegunTreasurer
Patricia Mueller-mouleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$283,721
Investment Income
$253
Other Revenue
$29,219
All Other Contributions
$100
Change in Net Assets
$42,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,211
Other Expenses$83,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,314--$182,314
All Other Expenses$14,025--$14,025
Other Expenses$5,794--$5,794
Payroll Taxes$4,897--$4,897
Fees for Services Accounting$3,330--$3,330
Total Functional Expenses$271,151$0$0$271,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,199
Fundraising Direct Expenses$13,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,199$43,199$13,980$29,219
Total Events$43,199$43,199$13,980$29,219
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

“At board meeting members review the Form 990.”

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

“Available upon request.”

Filing and Contact Details

Filer

EIN
94-1210533
Phone
5307568630

Signing Officer

Name
Kathryn Sale
Title
President
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
15

Preparer

Preparer
Virgil C Smith CPA
Phone
5307563532
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$4”

Raw XML Appendix386 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/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/DirectExpenseSummaryEventsAmt013980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043199
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING/AUCTION/SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013980
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At board meeting members review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = -$4
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500032
IRS990/TotalAssetsEOYAmt0541919
IRS990/TotalAssetsGrp/BOYAmt0500032
IRS990/TotalAssetsGrp/EOYAmt0541919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0908
IRS990/TotalLiabilitiesEOYAmt0657
IRS990/TotalLiabilitiesGrp/BOYAmt0908
IRS990/TotalLiabilitiesGrp/EOYAmt0657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541262
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0968
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0968
IRS990/TotalProgramServiceExpensesAmt0271151
IRS990/TotalProgramServiceRevenueAmt0283721
IRS990/TotalRevenueGrp/ExclusionAmt029219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541919
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0499124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0541262
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN SALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVIS PARENT NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0941210533
ReturnHeader/Filer/PhoneNum05307568630
ReturnHeader/Filer/USAddress/AddressLine10426 WEST EIGHTH STREET
ReturnHeader/Filer/USAddress/City0DAVIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VIRGIL SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 B ST STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0956164548
ReturnHeader/PreparerPersonGrp/PhoneNum05307563532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL C SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T10:40:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,919
Liabilities
$657
Net assets
$541,262
Revenue
$313,293
Expenses
$271,151
Net income
$42,142
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