Civic Intelligence

Pacifica Nursery School Inc.

990 • Fiscal year 2022 • EIN 94-1527749

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileN/A
548 Carmel AvenuePacifica, CA 94044

(650) 355-4465

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

193%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$126,848

Down $35,689 (-22%) from 2021

Net Assets

Down

$126,848

Down $35,689 (-22%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Up

$217,887

Up $143,523 (+193%) from 2021

Expenses

Up

$218,063

Up $119,975 (+122%) from 2021

Net Income

Up

-$176

Up $23,548 (+99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $249,184Liabilities 2011: $16,8482011Assets 2012: $257,449Liabilities 2012: $14,3402012Assets 2013: $253,228Liabilities 2013: $18,5972013Assets 2014: $246,530Liabilities 2014: $19,8242014Assets 2015: $236,029Liabilities 2015: $17,9832015Assets 2016: $230,084Liabilities 2016: $19,854Net Assets 2016: $210,2302016Assets 2017: $231,448Liabilities 2017: $10,869Net Assets 2017: $220,5792017Assets 2018: $219,002Liabilities 2018: $10,080Net Assets 2018: $208,9222018Assets 2019: $228,621Liabilities 2019: $11,740Net Assets 2019: $216,8812019Assets 2020: $173,622Net Assets 2020: $173,6222020Assets 2021: $162,537Net Assets 2021: $162,5372021Assets 2022: $126,848Liabilities 2022: $0Net Assets 2022: $126,8482022Assets 2023: $170,018Net Assets 2023: $170,0182023Assets 2024: $199,458Liabilities 2024: $774Net Assets 2024: $198,6842024Assets 2025: $210,233Liabilities 2025: $2,133Net Assets 2025: $208,1002025

Highlighted filing

2022

Assets$126,848
Liabilities$0
Net Assets$126,848
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $158,593Expenses 2011: $140,876Net Income 2011: $17,7172011Revenue 2012: $165,057Expenses 2012: $146,439Net Income 2012: $18,6182012Revenue 2013: $144,230Expenses 2013: $144,396Net Income 2013: -$1662013Revenue 2014: $153,686Expenses 2014: $158,690Net Income 2014: -$5,0042014Revenue 2015: $170,058Expenses 2015: $169,107Net Income 2015: $9512015Revenue 2016: $149,724Expenses 2016: $150,648Net Income 2016: -$9242016Revenue 2017: $182,677Expenses 2017: $153,187Net Income 2017: $29,4902017Revenue 2018: $159,082Expenses 2018: $173,172Net Income 2018: -$14,0902018Revenue 2019: $152,376Expenses 2019: $141,267Net Income 2019: $11,1092019Revenue 2020: $92,134Expenses 2020: $127,450Net Income 2020: -$35,3162020Revenue 2021: $74,364Expenses 2021: $98,088Net Income 2021: -$23,7242021Revenue 2022: $217,887Expenses 2022: $218,063Net Income 2022: -$1762022Revenue 2023: $191,087Expenses 2023: $154,348Net Income 2023: $36,7392023Revenue 2024: $206,142Expenses 2024: $177,405Net Income 2024: $28,7372024Revenue 2025: $195,454Expenses 2025: $188,557Net Income 2025: $6,8972025

Highlighted filing

2022

Revenue$217,887
Expenses$218,063
Net Income-$176
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$220,858
Mission and Program Overview

Mission

Nursery school for 60 children age 2-5 supported by parent tuition.

Nursery school for children 2-5 supported by parent tuition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$162,537$126,848▼ $35,689
Cash and Non-Interest-Bearing Accounts$125,423$100,217▼ $25,206
Land, Buildings, and Equipment, Net$34,241$26,631▼ $7,610
Total Assets$162,053$126,848▼ $35,205
Other Assets Total$2,389--
Liabilities
Accounts Payable and Accrued Expenses$-484--
Total Liabilities$-484$0▲ $484
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,537$126,848▼ $35,689
Total Liabilities and Net Assets / Fund Balance$162,053$126,848▼ $35,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,597--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Robin MarquardtPresident
Corina EstevezFirst Vice President
Rebecca ValascoSecond Vice President
Leslie KarbafSecretary
Jackie JaymeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,400
Program Service Revenue
$187,793
Investment Income
$11
Other Revenue
$23,683
All Other Contributions
$6,400
Change in Net Assets
$-176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,062
Salaries, Compensation, and Employee Benefits$91,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$107,771$0$0$107,771
Current Officers, Directors, Trustees, and Key Employees$82,430$0$0$82,430
Payroll Taxes$8,571$0$0$8,571
Depreciation Depletion$7,610$0$0$7,610
Other Expenses$0$1,070$0$1,070
Fees for Services Accounting$0$815$0$815
Travel$579$0$0$579
Total Functional Expenses$216,178$1,885$0$218,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,654
Fundraising Direct Expenses$2,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rainbow Fest$16,967$16,967$2,796$14,171
Tike a Thon$9,662$9,662-$9,662
Total Events$26,629$26,629$2,971$23,658
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
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Pacifica Nursery School Inc
EIN
94-1527749
Phone
6503554465
Address
548 CARMEL AVENUE, PACIFICA, CA 94044

Signing Officer

Name
Shirley Mcmahon
Title
Bookkeeper
Phone
6503554465
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Mcmahon
Formed
1963
Legal Domicile
CA
Voting Board Members
32
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Kenneth Wetzell CPA
Address
1011 N ANKENY BLVD STE 1370, ANKENY, IA 50021
Preparer
Kenneth Wetzell
Phone
4153898297
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Cpa and officers review the tax return”

Raw XML Appendix348 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126848
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0579
IRS990/TravelGrp/TotalAmt0579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02025 MONROE ST
IRS990/USAddress/CityNm0BELMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094002
IRS990/VotingMembersGoverningBodyCnt032
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum06503554465
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFICA NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0941527749
ReturnHeader/Filer/PhoneNum06503554465
ReturnHeader/Filer/USAddress/AddressLine1Txt0548 CARMEL AVENUE
ReturnHeader/Filer/USAddress/CityNm0PACIFICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH WETZELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 N ANKENY BLVD STE 1370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANKENY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050021
ReturnHeader/PreparerPersonGrp/PhoneNum04153898297
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Wetzell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-17T08:59:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMAHON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,848
Liabilities
$0
Net assets
$126,848
Revenue
$217,887
Expenses
$218,063
Net income
-$176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$1.95$1.89$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.99$2.06$1.77$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.91$1.54$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.18$2.18$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.74$0.98$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.92$1.27$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.12$2.17$1.52$1.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.10$2.09$1.59$1.73$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.11$2.21$1.83$1.53$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.20$2.10$1.50$1.51$0.01
2015Summary only. Only limited summary data is available for this year.$2.36$0.18$1.70$1.69$0.01
2014Summary only. Only limited summary data is available for this year.$2.47$0.20$1.54$1.59$0.05
2013Summary only. Only limited summary data is available for this year.$2.53$0.19$1.44$1.44$0.00
2012Summary only. Only limited summary data is available for this year.$2.57$0.14$1.65$1.46$0.19
2011Summary only. Only limited summary data is available for this year.$2.49$0.17$1.59$1.41$0.18