Civic Intelligence

King City Nursery School

990EZ • Fiscal year 2016 • EIN 94-1401584

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 14, 2017

Organization ProfileN/A
508 N Second StreetKing City, CA 93930

(831) 674-5562

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

68th percentile

13%

Higher net margin than 68% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,306

Up $6,518 (+23%) from 2015

Net Assets

Up

$35,306

Up $6,518 (+23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$51,568

Down $2,884 (-5.3%) from 2015

Expenses

Down

$45,050

Down $1,723 (-3.7%) from 2015

Net Income

Down

$6,518

Down $1,161 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2012: $10,774Liabilities 2012: $02012Assets 2015: $28,788Net Assets 2015: $28,7882015Assets 2016: $35,306Net Assets 2016: $35,3062016Assets 2017: $36,716Net Assets 2017: $36,7162017Assets 2018: $30,648Net Assets 2018: $30,6482018Assets 2019: $36,122Net Assets 2019: $36,1222019Assets 2020: $67,178Net Assets 2020: $67,1782020Assets 2021: $43,761Net Assets 2021: $43,7612021Assets 2022: $36,757Net Assets 2022: $36,7572022Assets 2023: $24,404Liabilities 2023: $464Net Assets 2023: $23,9402023Assets 2024: $14,191Liabilities 2024: $430Net Assets 2024: $13,7612024

Highlighted filing

2016

Assets$35,306
Liabilities-
Net Assets$35,306
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2012: $45,939Expenses 2012: $39,814Net Income 2012: $6,1252012Revenue 2015: $54,452Expenses 2015: $46,773Net Income 2015: $7,6792015Revenue 2016: $51,568Expenses 2016: $45,050Net Income 2016: $6,5182016Revenue 2017: $43,355Expenses 2017: $44,274Net Income 2017: -$9192017Revenue 2018: $37,535Expenses 2018: $43,603Net Income 2018: -$6,0682018Revenue 2019: $44,919Expenses 2019: $39,445Net Income 2019: $5,4742019Revenue 2020: $76,388Expenses 2020: $45,332Net Income 2020: $31,0562020Revenue 2021: $22,840Expenses 2021: $46,257Net Income 2021: -$23,4172021Revenue 2022: $35,982Expenses 2022: $42,986Net Income 2022: -$7,0042022Revenue 2023: $40,059Expenses 2023: $52,876Net Income 2023: -$12,8172023Revenue 2024: $36,495Expenses 2024: $46,674Net Income 2024: -$10,1792024

Highlighted filing

2016

Revenue$51,568
Expenses$45,050
Net Income$6,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$62,101
Mission and Program Overview

Mission

To provide recreational and educational facilities and activities for the children of pre-school age and to conduct a school or play center for pre-school children, on a basis involving cooperative efforts of the parents.

Program Services

DescriptionGrantsExpenses
To provide recreational and educational facilities and activities for the children of pre-school age and to conduct a school or play center for pre-school children, on a basis involving cooperative efforts of the parents.$44,143-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula GiudiciTreasurerPT$0--
Kristy GarciaPresidentPT$0--
Sarah ConatserSecretaryPT$0--
Deanna Michelle FerrariVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
See's Candy Sales$16,169$16,169$10,533$5,636
Total Events$16,169$16,169$10,533$5,636
Filing and Contact Details

Filer

Filer Name
King City Nursery School
EIN
94-1401584
Address
508 N Second Street, King City, CA 93930

Signing Officer

Name
Paula Giudici
Title
Treasurer
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Greens Accounting
Address
300 El Camino Real, Greenfield, CA 93927
Preparer
Brent Green
Phone
8316745562
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $4404”

Other Expenses.1

“Supplies $2482”

Other Expenses.2

“Gardening $700”

Other Expenses.3

“Dues & Memberships $398”

Other Expenses.4

“Bookkeeping $345”

Other Expenses.5

“Faculity Registration $242”

Other Expenses.6

“Bank Service Charges $207”

Other Expenses.7

“Training $88”

Other Expenses.8

“Filing Fees $55”

Other Expenses.9

“Inspection $8”

Raw XML Appendix161 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/PersonNm0Paula Giudici
IRS990EZ/BooksInCareOfDetail/PhoneNum08316745562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05808 N Second Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0King City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035306
IRS990EZ/FundraisingGrossIncomeAmt016169
IRS990EZ/GrossReceiptsAmt062101
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035306
IRS990EZ/OccupancyRentUtltsAndMaintAmt08322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paula Giudici
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristy Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Conatser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deanna Michelle Ferrari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide recreational and educational facilities and activities for the children of pre-school age and to conduct a school or play center for pre-school children, on a basis involving cooperative efforts of the parents.
IRS990EZ/ProgramServiceRevenueAmt045416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide recreational and educational facilities and activities for the children of pre-school age and to conduct a school or play center for pre-school children, on a basis involving cooperative efforts of the parents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027499
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt010533
IRS990EZ/SpecialEventsNetIncomeLossAmt05636
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045050
IRS990EZ/TotalProgramServiceExpensesAmt044143
IRS990EZ/TotalRevenueAmt051568
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/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/DirectExpenseSummaryEventsAmt010533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0See's Candy Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $2482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gardening $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Memberships $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bookkeeping $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Faculity Registration $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing Fees $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inspection $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula Giudici
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0King City Nursery School
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0941401584
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 N Second Street
ReturnHeader/Filer/USAddress/CityNm0King City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greens Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 El Camino Real
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093927
ReturnHeader/PreparerPersonGrp/PhoneNum08316745562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent Green
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-15T09:55:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
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
$35,306
Liabilities
-
Net assets
$35,306
Revenue
$51,568
Expenses
$45,050
Net income
$6,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$0.43$13.8$36.5$46.7$10.2
2023Detailed filing. Detailed filing data is available for this year.$24.4$0.46$23.9$40.1$52.9$12.8
2022Detailed filing. Detailed filing data is available for this year.$36.8$36.8$36.0$43.0$7.00
2021Detailed filing. Detailed filing data is available for this year.$43.8$43.8$22.8$46.3$23.4
2020Detailed filing. Detailed filing data is available for this year.$67.2$67.2$76.4$45.3$31.1
2019Detailed filing. Detailed filing data is available for this year.$36.1$36.1$44.9$39.4$5.47
2018Detailed filing. Detailed filing data is available for this year.$30.6$30.6$37.5$43.6$6.07
2017Detailed filing. Detailed filing data is available for this year.$36.7$36.7$43.4$44.3$0.92
2016Detailed filing. Detailed filing data is available for this year.$35.3$35.3$51.6$45.1$6.52
2015Detailed filing. Detailed filing data is available for this year.$28.8$28.8$54.5$46.8$7.68
2012Summary only. Only limited summary data is available for this year.$10.8$0.00$45.9$39.8$6.13