Lafayette Nursery School

990EZ • Fiscal year 2013 • EIN 94-1399288

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile N/A

979 First Street94549

Siviq Scores

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

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.7%

Faster asset growth than 55% of similar nonprofits.

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

16%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$201,612

Up $8,974 (+4.7%) from 2012

Net Assets

$198,463

Up $7,165 (+3.7%) from 2012

Liabilities

$3,149

Up $1,809 (+135%) from 2012

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin69th percentile

Revenue

$163,040

Up $22,040 (+16%) from 2012

Expenses

$141,222

Up $14,407 (+11%) from 2012

Net Income

$21,818

Up $7,633 (+54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2013

Assets$201,612

Liabilities$3,149

Net Assets$198,463

Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$163,040

Expenses$141,222

Net Income$21,818

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide preschool education to children in a parent co-operative environment.

Filing and Contact Details

Filer

EIN: 94-1399288

Raw XML Appendix217 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	143654
IRS990EZ/CashSavingsAndInvestments/EOY	0	157729
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	21818
IRS990EZ/FeesAndOthPymtToIndContractors	0	725
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	24464
IRS990EZ/GrossReceipts	0	164837
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	106
IRS990EZ/LandAndBuildings/BOY	0	25651
IRS990EZ/LandAndBuildings/EOY	0	23158
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	191298
IRS990EZ/NetAssetsOrFundBalancesBOY	0	191298
IRS990EZ/NetAssetsOrFundBalances/EOY	0	198463
IRS990EZ/NetAssetsOrFundBalancesEOY	0	198463
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	11611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEPHANIE BERZANSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KATHLEEN BREKKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KRISTINE PASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ANNA BALOGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	23333
IRS990EZ/OtherAssetsTotal/EOY	0	20725
IRS990EZ/OtherChangesInNetAssets	0	-14653
IRS990EZ/OtherExpensesTotal	0	29321
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE PRESCHOOL EDUCATION TO CHILDREN IN A PARENT CO-OPERATIVE ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostage	0	1388
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE PRESCHOOL EDUCATION TO CHILDREN AGES 2-YEARS TO 5-YEARS OLD. TOTAL NUMBER OF STUDENTS = 60.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	127102
IRS990EZ/ProgramServiceRevenue	0	140267
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	98177
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1797
IRS990EZ/SpecialEventsNetIncomeLoss	0	22667
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1340
IRS990EZ/SumOfTotalLiabilities/EOY	0	3149
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	979 FIRST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LAFAYETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94549
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KATHLEEN BREKKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5105043350
IRS990EZ/TotalAssets/BOY	0	192638
IRS990EZ/TotalAssets/EOY	0	201612
IRS990EZ/TotalExpenses	0	141222
IRS990EZ/TotalProgramServiceExpenses	0	127102
IRS990EZ/TotalRevenue	0	163040
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	THE ORGANIZATION PUBLISHES AN ANNUAL NOTICE OF NON-DISCRIMINATION IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	1690
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	22532
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	22532
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	22532
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	22532
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SILENT AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	20842
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	1690
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	1690
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $1340 Accounts Payable and Accrued Expenses - Ending $3149
IRS990ScheduleO/GeneralExplanation/Explanation	1	Machinery and Equipment - Beginning $17334 Machinery and Equipment - Ending $15506
IRS990ScheduleO/GeneralExplanation/Explanation	2	Furniture and Fixtures - Beginning $5999 Furniture and Fixtures - Ending $5219
IRS990ScheduleO/GeneralExplanation/Explanation	3	PHOTOGRAPHY $90
IRS990ScheduleO/GeneralExplanation/Explanation	4	MISC EXPENSES $123
IRS990ScheduleO/GeneralExplanation/Explanation	5	LICENSES AND PERMITS $220
IRS990ScheduleO/GeneralExplanation/Explanation	6	MEMBERSHIPS $328
IRS990ScheduleO/GeneralExplanation/Explanation	7	PARENT EDUCATION $342
IRS990ScheduleO/GeneralExplanation/Explanation	8	GIFTS $362
IRS990ScheduleO/GeneralExplanation/Explanation	9	DUES & SUBSCRIPTIONS $375
IRS990ScheduleO/GeneralExplanation/Explanation	10	BOARD DINNER $499
IRS990ScheduleO/GeneralExplanation/Explanation	11	FINGERPRINT & CPR $501
IRS990ScheduleO/GeneralExplanation/Explanation	12	PAYROLL FEES $516
IRS990ScheduleO/GeneralExplanation/Explanation	13	ORIENTATION $667
IRS990ScheduleO/GeneralExplanation/Explanation	14	GROCERY & HOUSEHOLD $803
IRS990ScheduleO/GeneralExplanation/Explanation	15	PET EXPENSE $1138
IRS990ScheduleO/GeneralExplanation/Explanation	16	SPECIALISTS $1791
IRS990ScheduleO/GeneralExplanation/Explanation	17	PROGRAM EXPENSES $4133
IRS990ScheduleO/GeneralExplanation/Explanation	18	Insurance $6223
IRS990ScheduleO/GeneralExplanation/Explanation	19	Depreciation $5101
IRS990ScheduleO/GeneralExplanation/Explanation	20	Conferences, Conventions, and Meetings $5297
IRS990ScheduleO/GeneralExplanation/Explanation	21	Office Expenses $278
IRS990ScheduleO/GeneralExplanation/Explanation	22	Advertising and Promotion $534
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	21	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	22	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	21	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	22	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	941399288
ReturnHeader/Filer/Name/BusinessNameLine1	0	LAFAYETTE NURSERY SCHOOL
ReturnHeader/Filer/NameControl	0	LAFA
ReturnHeader/Filer/Phone	0	9259620305
ReturnHeader/Filer/USAddress/AddressLine1	0	979 FIRST STREET
ReturnHeader/Filer/USAddress/City	0	LAFAYETTE
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94549
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	KATHLEEN BREKKE
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Feeney McClaskey and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3201 Danville Blvd Suite 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Alamo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	945071933
ReturnHeader/Preparer/Name	0	Patrick F Feeney CPA
ReturnHeader/Preparer/Phone	0	9253141891
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T16:16:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $201,612
Liabilities: $3,149
Net assets: $198,463
Revenue: $163,040
Expenses: $141,222
Net income: $21,818

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.76	$0.12	$2.64	$1.92	$1.77	$0.15
2024Detailed filing. Detailed filing data is available for this year.	$2.58	$0.09	$2.49	$2.06	$2.01	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$2.54	$0.10	$2.44	$1.82	$1.86	$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.16	$0.68	$2.47	$2.27	$1.88	$0.39
2021Detailed filing. Detailed filing data is available for this year.	$3.16	$1.08	$2.08	$1.03	$1.53	$0.50
2020Detailed filing. Detailed filing data is available for this year.	$2.91	$0.33	$2.58	$1.42	$1.51	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$2.74	$0.07	$2.67	$1.59	$1.67	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$2.81	$0.06	$2.75	$1.62	$1.80	$0.18
2017Detailed filing. Detailed filing data is available for this year.	$2.93	$0.00	$2.93	$2.15	$1.24	$0.91
2016Detailed filing. Detailed filing data is available for this year.	$2.02		$2.02	$1.82	$1.60	$0.22
2015Detailed filing. Detailed filing data is available for this year.	$1.80		$1.80	$1.39	$1.62	$0.23
2014Detailed filing. Detailed filing data is available for this year.	$2.03		$2.03	$1.56	$1.51	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.02	$0.03	$1.98	$1.63	$1.41	$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.93	$0.01	$1.91	$1.41	$1.27	$0.14
2011Summary only. Only limited summary data is available for this year.	$1.78	$0.01		$1.39	$1.34	$0.05