Civic Intelligence

Sunnyvale Parent Pre School Inc

990EZ • Fiscal year 2014 • EIN 94-1609609

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

1515 Partridge AvenueSanta Clara, CA 94087

(408) 733-5420

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,369

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$64,241

Down $22,937 (-26%) from 2013

Net Assets

$64,241

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$59,762

Down $23,417 (-28%) from 2013

Expenses

Down

$82,699

Down $2,762 (-3.2%) from 2013

Net Income

Down

-$22,937

Down $20,655 (-905%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $89,460Liabilities 2012: $02012Assets 2013: $87,178Liabilities 2013: $02013Assets 2014: $64,241Liabilities 2014: $0Net Assets 2014: $64,2412014

Highlighted filing

2014

Assets$64,241
Liabilities$0
Net Assets$64,241

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $93,426Expenses 2012: $69,166Net Income 2012: $24,2602012Revenue 2013: $83,179Expenses 2013: $85,461Net Income 2013: -$2,2822013Revenue 2014: $59,762Expenses 2014: $82,699Net Income 2014: -$22,9372014

Highlighted filing

2014

Revenue$59,762
Expenses$82,699
Net Income-$22,937
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$59,762
Mission and Program Overview

Mission

Child/Parent Education

Program Services

DescriptionGrantsExpenses
Child/Parent Education$82,699-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane HayesDirectorteacherPT$14,369-$14,369
Sadia AltafDirectorteacherPT$9,273-$9,273
Alice MorrisonPresidentPT$0--
Filing and Contact Details

Filer

EIN
94-1609609
Phone
4087335420

Signing Officer

Name
Alice Morrison
Title
Board President
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
W J Donnelly CPA
Phone
4087378299
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $256

Other Expenses.1012

Insurance $3009

Other Expenses.1

Program Expense $9242

Other Expenses.2

Telephone $1061

Other Expenses.3

License and Permits $971

Other Expenses.4

Other Operating $-228

Raw XML Appendix138 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/PersonNm0Alice Morrison
IRS990EZ/BooksInCareOfDetail/PhoneNum04087368043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101515 Partridge Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sunnyvale
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064241
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059762
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064241
IRS990EZ/OccupancyRentUtltsAndMaintAmt013961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jane Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alice Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sadia Altaf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DirectorTeacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DirectorTeacher
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child/Parent Education
IRS990EZ/ProgramServiceRevenueAmt059762
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Child/Parent Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053557
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082699
IRS990EZ/TotalProgramServiceExpensesAmt082699
IRS990EZ/TotalRevenueAmt059762
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expense $9242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $1061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License and Permits $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Operating $-228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alice Morrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sunnyvale Parent Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0941609609
ReturnHeader/Filer/PhoneNum04087335420
ReturnHeader/Filer/USAddress/AddressLine101515 Partridge Avenue
ReturnHeader/Filer/USAddress/City0Sunnyvale
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10W J Donnelly CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10516 E Maude Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sunnyvale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094085
ReturnHeader/PreparerPersonGrp/PhoneNum04087378299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W J Donnelly CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-13T08:33:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings