Civic Intelligence

Lafayette Nursery School

990EZ • Fiscal year 2016 • EIN 94-1399288

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A

View Organization Page

979 First StreetLafayette, CA 94549

(925) 876-7645

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$202,031

Up $22,397 (+12%) from 2015

Net Assets

Up

$202,031

Up $22,397 (+12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$181,942

Up $42,674 (+31%) from 2015

Expenses

Down

$159,545

Down $2,912 (-1.8%) from 2015

Net Income

Up

$22,397

Up $45,586 (+197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2011: $178,306Liabilities 2011: $1,1932011Assets 2012: $192,638Liabilities 2012: $1,340Net Assets 2012: $191,2982012Assets 2013: $201,612Liabilities 2013: $3,149Net Assets 2013: $198,4632013Assets 2014: $202,823Net Assets 2014: $202,8232014Assets 2015: $179,634Net Assets 2015: $179,6342015Assets 2016: $202,031Net Assets 2016: $202,0312016Assets 2017: $293,311Liabilities 2017: $0Net Assets 2017: $293,3112017Assets 2018: $281,300Liabilities 2018: $6,054Net Assets 2018: $275,2462018Assets 2019: $274,080Liabilities 2019: $7,204Net Assets 2019: $266,8762019Assets 2020: $291,276Liabilities 2020: $33,485Net Assets 2020: $257,7912020Assets 2021: $316,055Liabilities 2021: $107,800Net Assets 2021: $208,2552021Assets 2022: $315,556Liabilities 2022: $68,097Net Assets 2022: $247,4592022Assets 2023: $254,065Liabilities 2023: $9,893Net Assets 2023: $244,1722023Assets 2024: $257,908Liabilities 2024: $9,050Net Assets 2024: $248,8582024Assets 2025: $276,224Liabilities 2025: $12,474Net Assets 2025: $263,7502025

Highlighted filing

2016

Assets$202,031
Liabilities-
Net Assets$202,031
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $139,088Expenses 2011: $133,915Net Income 2011: $5,1732011Revenue 2012: $141,000Expenses 2012: $126,815Net Income 2012: $14,1852012Revenue 2013: $163,040Expenses 2013: $141,222Net Income 2013: $21,8182013Revenue 2014: $155,542Expenses 2014: $151,182Net Income 2014: $4,3602014Revenue 2015: $139,268Expenses 2015: $162,457Net Income 2015: -$23,1892015Revenue 2016: $181,942Expenses 2016: $159,545Net Income 2016: $22,3972016Revenue 2017: $215,184Expenses 2017: $123,904Net Income 2017: $91,2802017Revenue 2018: $162,394Expenses 2018: $180,459Net Income 2018: -$18,0652018Revenue 2019: $158,791Expenses 2019: $167,161Net Income 2019: -$8,3702019Revenue 2020: $141,525Expenses 2020: $150,610Net Income 2020: -$9,0852020Revenue 2021: $103,426Expenses 2021: $152,962Net Income 2021: -$49,5362021Revenue 2022: $227,424Expenses 2022: $188,220Net Income 2022: $39,2042022Revenue 2023: $182,421Expenses 2023: $185,708Net Income 2023: -$3,2872023Revenue 2024: $205,801Expenses 2024: $201,115Net Income 2024: $4,6862024Revenue 2025: $192,159Expenses 2025: $177,267Net Income 2025: $14,8922025

Highlighted filing

2016

Revenue$181,942
Expenses$159,545
Net Income$22,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2017
Return Version
2015v3.0
Gross Receipts
$181,942
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE PRESCHOOL EDUCATION TO CHILDREN AGES 2-YEARS TO 5-YEARS OLD. TOTAL NUMBER OF STUDENTS = 60.$159,465-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILARIE FOSTERPresident-$0--
KATY FOSTERVice President-$0--
LEIF KALBERGTreasurer-$0--
MELISSA THORMAHLENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$17,090$17,090-$17,090
Total Events$17,090$17,090-$17,090
Filing and Contact Details

Filer

Filer Name
Lafayette Nursery School
EIN
94-1399288
Address
979 FIRST STREET, LAFAYETTE, CA 94549

Signing Officer

Name
Leif Kalberg
Title
Treasurer
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Feeney McClaskey and Associates Inc
Address
12 Crow Canyon Ct Ste 100, San Ramon, CA 94583-1982
Preparer
Patrick F Feeney CPA
Phone
9253141891
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $600”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4522”

Other Expenses.1009

“Depreciation $3141”

Other Expenses.1012

“Insurance $6296”

Other Expenses.1

“PROGRAM EXPENSE $4537”

Other Expenses.2

“Miscellaneous - special funds $2128”

Other Expenses.3

“AUCTION EXPENSE $2100”

Other Expenses.4

“SPIRIT WEAR $1895”

Other Expenses.5

“SPECIALISTS $1555”

Other Expenses.6

“PET EXPENSE $1128”

Other Expenses.7

“Tax preparation fees $990”

Other Expenses.9

“Uncategorized expenditure $777”

Other Expenses.10

“CO-OPING BUYOUT $720”

Other Expenses.11

“Family photo shoot expense $675”

Other Expenses.12

“MAKE IT EXPENSE $625”

Other Expenses.13

“DUES $551”

Other Expenses.14

“SCIENCE DAY EXPENSE $535”

Other Expenses.15

“License & state requirements $483”

Other Expenses.16

“ORIENTATION $448”

Other Expenses.17

“MEMBERSHIPS $385”

Other Expenses.18

“TUITION ASSISTANCE $295”

Other Expenses.19

“PARENT EDUCATION $255”

Other Expenses.20

“FINGERPRINT/CPR $193”

Other Expenses.21

“PHOTOGRAPHY $83”

Other Assets.1002

“Furniture and Fixtures - Beginning $6462 Furniture and Fixtures - Ending $5623”

Other Assets.1003

“Machinery and Equipment - Beginning $11951 Machinery and Equipment - Ending $10864”

Raw XML Appendix196 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEIF KALBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum09258767645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0979 FIRST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202031
IRS990EZ/FundraisingGrossIncomeAmt024308
IRS990EZ/GrossReceiptsAmt0181942
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt026203
IRS990EZ/LandAndBuildingsGrp/EOYAmt024988
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202031
IRS990EZ/OccupancyRentUtltsAndMaintAmt012419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HILARIE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATY FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEIF KALBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA THORMAHLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016487
IRS990EZ/OtherExpensesTotalAmt034917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PRESCHOOL EDUCATION TO CHILDREN IN A PARENT CO-OPERATIVE ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt0877
IRS990EZ/ProgramServiceRevenueAmt0157424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PRESCHOOL EDUCATION TO CHILDREN AGES 2-YEARS TO 5-YEARS OLD. TOTAL NUMBER OF STUDENTS = 60.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0159465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0110792
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt024308
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159545
IRS990EZ/TotalProgramServiceExpensesAmt0159465
IRS990EZ/TotalRevenueAmt0181942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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/ExplanationTxt0THE ORGANIZATION PUBLISHES AN ANNUAL NOTICE OF NON-DISCRIMINATION IN THE LOCAL NEWSPAPER.
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/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $4522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSE $4537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS - SPECIAL FUNDS $2128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUCTION EXPENSE $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPIRIT WEAR $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIALISTS $1555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PET EXPENSE $1128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX PREPARATION FEES $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNCATEGORIZED EXPENDITURE $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CO-OPING BUYOUT $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FAMILY PHOTO SHOOT EXPENSE $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MAKE IT EXPENSE $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCIENCE DAY EXPENSE $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSE & STATE REQUIREMENTS $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ORIENTATION $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEMBERSHIPS $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TUITION ASSISTANCE $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PARENT EDUCATION $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FINGERPRINT/CPR $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PHOTOGRAPHY $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Furniture and Fixtures - Beginning $6462 Furniture and Fixtures - Ending $5623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Machinery and Equipment - Beginning $11951 Machinery and Equipment - Ending $10864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1003
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIF KALBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0941399288
ReturnHeader/Filer/USAddress/AddressLine1Txt0979 FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Feeney McClaskey and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Crow Canyon Ct Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Ramon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945831982
ReturnHeader/PreparerPersonGrp/PhoneNum09253141891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick F Feeney CPA
ReturnHeader/ReturnTs02017-11-09T11:30:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$202,031
Liabilities
-
Net assets
$202,031
Revenue
$181,942
Expenses
$159,545
Net income
$22,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits