Civic Intelligence

Pacifica Nursery School Inc.

990 • Fiscal year 2024 • EIN 94-1527749

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 03, 2025

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

7.9%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$199,458

Up $29,440 (+17%) from 2023

Net Assets

Up

$198,684

Up $28,666 (+17%) from 2023

Liabilities

$774

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$206,142

Up $15,055 (+7.9%) from 2023

Expenses

Up

$177,405

Up $23,057 (+15%) from 2023

Net Income

Down

$28,737

Down $8,002 (-22%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2024

Assets$199,458
Liabilities$774
Net Assets$198,684
Open 2024 Filing

Operations Trend

Revenue Growth56th 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

2024

Revenue$206,142
Expenses$177,405
Net Income$28,737
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 3, 2025
Return Version
2023v6.0
Gross Receipts
$210,408
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$170,018$198,684▲ $28,666
Cash and Non-Interest-Bearing Accounts$150,899$188,047▲ $37,148
Land, Buildings, and Equipment, Net$19,021$11,411▼ $7,610
Total Assets$170,018$199,458▲ $29,440
Other Assets Total$98--
Liabilities
Accounts Payable and Accrued Expenses$0$774▲ $774
Total Liabilities$0$774▲ $774
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,018$198,684▲ $28,666
Total Liabilities and Net Assets / Fund Balance$170,018$199,458▲ $29,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,411$181,186-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Sara BordenPresident
Julie HongSecond Vice President
Stefanie SugawaraSecretary
Allison WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,186
Investment Income
$1,046
Other Revenue
$40,910
Change in Net Assets
$28,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,609
Other Expenses$47,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,722$0$0$116,722
Occupancy$29,642$0$0$29,642
Payroll Taxes$12,887$0$0$12,887
Depreciation Depletion$7,610$0$0$7,610
Other Expenses$0$1,360$0$1,360
Fees for Services Accounting$0$1,255$0$1,255
Travel$80$0$0$80
Total Functional Expenses$174,790$2,615$0$177,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,176
Fundraising Direct Expenses$4,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rainbow Fest$18,617$18,617$1,732$16,885
Trike-a-thon$8,946$8,946$66$8,880
Total Events$27,563$27,563$1,798$25,765
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
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Mcmahon
Formed
1963
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Kenneth Wetzell CPA
Address
2113 Everglades Lane 132, The Villages, FL 32163
Preparer
Kenneth Wetzell
Phone
4153898297
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Cpa and officers review the tax return”

Raw XML Appendix337 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/TravelGrp/ProgramServicesAmt080
IRS990/TravelGrp/TotalAmt080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02025 MONROE ST
IRS990/USAddress/CityNm0BELMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094002
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum06503554465
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-03
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH WETZELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02113 Everglades Lane 132
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Villages
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032163
ReturnHeader/PreparerPersonGrp/PhoneNum04153898297
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Wetzell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-18T12:51:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,458
Liabilities
$774
Net assets
$198,684
Revenue
$206,142
Expenses
$177,405
Net income
$28,737
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