Civic Intelligence

Davis Parent Nursery School Association

990 • Fiscal year 2017 • EIN 94-1210533

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 25, 2017

Organization ProfileN/A
426 West Eighth StreetDavis, CA 95616

(530) 758-5025

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$564,160

Up $24,256 (+4.5%) from 2016

Net Assets

Up

$562,736

Up $22,706 (+4.2%) from 2016

Liabilities

Up

$1,424

Up $1,550 (+1230%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

Up

$328,467

Up $13,389 (+4.2%) from 2016

Expenses

Up

$305,761

Up $15,338 (+5.3%) from 2016

Net Income

Down

$22,706

Down $1,949 (-7.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$564,160
Liabilities$1,424
Net Assets$562,736
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$328,467
Expenses$305,761
Net Income$22,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$345,975
Mission and Program Overview

Mission

SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$245,026$245,213▲ $187
Cash and Non-Interest-Bearing Accounts$161,654$185,723▲ $24,069
Investments in Publicly Traded Securities$133,224$133,224→ $0
Total Assets$539,904$564,160▲ $24,256
Liabilities
Accounts Payable and Accrued Expenses$-126$1,424▲ $1,550
Total Liabilities$-126$1,424▲ $1,550
Net Assets / Fund Balance
Unrestricted Net Assets$540,030$562,736▲ $22,706
Total Net Assets Fund Balance$540,030$562,736▲ $22,706
Total Liabilities and Net Assets / Fund Balance$539,904$564,160▲ $24,256
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Melissa DabelPresident
Erin EspinozaSecretary
Amy HueyTreasurer
Petrina JonasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,617
Investment Income
$187
Other Revenue
$32,663
Change in Net Assets
$22,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,861
Other Expenses$81,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,189--$216,189
All Other Expenses$66,094--$66,094
Insurance$9,547--$9,547
Payroll Taxes$7,672--$7,672
Advertising$1,527--$1,527
Conferences and Meetings$766--$766
Fees for Services Accounting$350--$350
Other Expenses$245--$245
Total Functional Expenses$305,761$0$0$305,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,171
Fundraising Direct Expenses$17,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AuctionMisc$50,171$50,171$17,508$32,663
Total Events$50,171$50,171$17,508$32,663
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
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
Address
426 WEST EIGHTH STREET, Davis, CA 95616

Signing Officer

Name
Melissa Dabel
Title
President
Phone
5307585025
Signed
2017-07-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Melissa Dabel
Formed
1951
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
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

List of other expenses Part IX line 24E

“Other expenses $76,770”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT BOARD MEETING MEMBERS REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses $76,770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0540030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0562736
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA DABEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05307585025
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS PARENT NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0941210533
ReturnHeader/Filer/USAddress/AddressLine1Txt0426 WEST EIGHTH STREET
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06841762017258a33sqtj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.164.214.90
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTm013:55:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942891215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRGIL C SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 B STREET SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307563532
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virgil C Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-15T13:53:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,160
Liabilities
$1,424
Net assets
$562,736
Revenue
$328,467
Expenses
$305,761
Net income
$22,706
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