Civic Intelligence

Davis Parent Nursery School Association

990 • Fiscal year 2016 • EIN 94-1210533

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
426 West Eighth StreetDavis, CA 95616

(530) 756-8630

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$539,904

Up $24,644 (+4.8%) from 2015

Net Assets

Up

$540,030

Up $24,879 (+4.8%) from 2015

Liabilities

Down

-$126

Down $235 (-216%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin62nd percentile

Revenue

Up

$315,078

Up $20,133 (+6.8%) from 2015

Expenses

Down

$290,423

Down $30,441 (-9.5%) from 2015

Net Income

Up

$24,655

Up $50,574 (+195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$539,904
Liabilities-$126
Net Assets$540,030
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$315,078
Expenses$290,423
Net Income$24,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$328,567
Mission and Program Overview

Mission

SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244,805$245,026▲ $221
Cash and Non-Interest-Bearing Accounts$137,231$161,654▲ $24,423
Investments in Publicly Traded Securities$133,224$133,224→ $0
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$515,260$539,904▲ $24,644
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$109$-126▼ $235
Total Liabilities$109$-126▼ $235
Net Assets / Fund Balance
Unrestricted Net Assets$515,151$540,030▲ $24,879
Total Net Assets Fund Balance$515,151$540,030▲ $24,879
Total Liabilities and Net Assets / Fund Balance$515,260$539,904▲ $24,644
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Melissa DabelPresident
Camille LeysonVice President
Jennifer LingVice President
Amy SternadRegistrar
Megan CurioneRegistrar
Erin EspinozaSecretary
Amy HueyTreasurer
Petrina JonasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,716
Investment Income
$222
Other Revenue
$30,140
Change in Net Assets
$24,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,773
Other Expenses$93,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,763--$188,763
All Other Expenses$10,923--$10,923
Payroll Taxes$8,010--$8,010
Insurance$7,777--$7,777
Other Expenses$3,624--$3,624
Advertising$2,071--$2,071
Fees for Services Accounting-$345-$345
Total Functional Expenses$290,078$345$0$290,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,629
Fundraising Direct Expenses$13,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising/auction/scrip$43,629$43,629$13,489$30,140
Total Events$43,629$43,629$13,489$30,140
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

Filer Name
Davis Parent Nursery School
EIN
94-1210533
Phone
5307568630
Address
426 WEST EIGHTH STREET, DAVIS, CA 95616

Signing Officer

Name
Kristi Link-crosier
Title
President
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
11

Preparer

Firm
Virgil Smith CPA
Address
200 B ST STE F, DAVIS, CA 95616-4548
Preparer
Virgil C Smith CPA
Phone
5307563532
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $224”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081219
IRS990/PYOtherRevenueAmt020386
IRS990/PYProgramServiceRevenueAmt0274265
IRS990/PYRevenuesLessExpensesAmt0-25919
IRS990/PYSalariesCompEmpBnftPaidAmt0239645
IRS990/PYTotalExpensesAmt0320864
IRS990/PYTotalRevenueAmt0294945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024655
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245026
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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/DirectExpenseSummaryEventsAmt013489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING/AUCTION/SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013489
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At board meeting members review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period adjustment = $224
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 Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0515260
IRS990/TotalAssetsEOYAmt0539904
IRS990/TotalAssetsGrp/BOYAmt0515260
IRS990/TotalAssetsGrp/EOYAmt0539904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109
IRS990/TotalLiabilitiesEOYAmt0-126
IRS990/TotalLiabilitiesGrp/BOYAmt0109
IRS990/TotalLiabilitiesGrp/EOYAmt0-126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540030
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt058
IRS990/TotalProgramServiceExpensesAmt0290078
IRS990/TotalProgramServiceRevenueAmt0284716
IRS990/TotalRevenueGrp/ExclusionAmt030140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539904
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0515151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0540030
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI LINK-CROSIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS PARENT NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0941210533

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,904
Liabilities
-$126
Net assets
$540,030
Revenue
$315,078
Expenses
$290,423
Net income
$24,655
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