Civic Intelligence

Lafayette Nursery School

990 • Fiscal year 2017 • EIN 94-1399288

Jul 01, 2016 to Jun 30, 2017 • 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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$293,311

Up $91,280 (+45%) from 2016

Net Assets

Up

$293,311

Up $91,280 (+45%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$215,184

Up $33,242 (+18%) from 2016

Expenses

Down

$123,904

Down $35,641 (-22%) from 2016

Net Income

Up

$91,280

Up $68,883 (+308%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$293,311
Liabilities$0
Net Assets$293,311
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$215,184
Expenses$123,904
Net Income$91,280
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$215,184
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$202,031$293,311▲ $91,280
Cash and Non-Interest-Bearing Accounts$111,907$170,089▲ $58,182
Savings and Temporary Cash Investments$48,649$48,659▲ $10
Land, Buildings, and Equipment, Net$41,475$39,230▼ $2,245
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$202,031$293,311▲ $91,280
Other Assets Total-$35,333-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,031$293,311▲ $91,280
Total Liabilities and Net Assets / Fund Balance$202,031$293,311▲ $91,280

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,356$30,083$40,439
Other Land Buildings$4,811$26,173$30,984
Equipment$10,412$16,858$27,270
Buildings$11,247$5,567$16,814
Land$2,404-$2,404
Other Assets Org$35,333--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Hilarie FosterPresident
Katy FosterVice President
Melissa ThormahlenSecretary
Leif KalbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,913
Investment Income
$2
Other Revenue
$12,269
Change in Net Assets
$91,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,571
Other Expenses$49,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,114$7,457-$74,571
Occupancy$10,002$1,111-$11,113
All Other Expenses$7,108$788-$7,896
Insurance$5,264$585-$5,849
Conferences and Meetings$2,870$319-$3,189
Other Expenses$2,093$232-$2,325
Depreciation Depletion$2,021$224-$2,245
Fees for Services Other$945$104-$1,049
Office Expenses$403$45-$448
Total Functional Expenses$111,517$12,387$0$123,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,269
Professional Fundraising Fees$0
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

“No review was or will be conducted.”

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

“No documents available to the public.”

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

Organization Details

Formed
1953
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

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
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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030984
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039230
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035333
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202031
IRS990/TotalAssetsEOYAmt0293311
IRS990/TotalAssetsGrp/BOYAmt0202031
IRS990/TotalAssetsGrp/EOYAmt0293311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293311
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022023
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022023
IRS990/TotalProgramServiceExpensesAmt0111517
IRS990/TotalProgramServiceRevenueAmt0202913
IRS990/TotalRevenueGrp/ExclusionAmt012269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215184
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293311
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/ReturnTs02017-11-09T11:29:54-08:00
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
$293,311
Liabilities
$0
Net assets
$293,311
Revenue
$215,184
Expenses
$123,904
Net income
$91,280
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