Civic Intelligence

Loomis Community Nursery School

990EZ • Fiscal year 2012 • EIN 94-1717240

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization Profile
6414 Brace Road95650
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$50,219

Down $11,153 (-18%) from 2011

Net Assets

Down

$45,559

Down $11,128 (-20%) from 2011

Liabilities

Down

$4,660

Down $25 (-0.5%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$53,929

Down $4,942 (-8.4%) from 2011

Expenses

Down

$65,057

Down $14,578 (-18%) from 2011

Net Income

Up

-$11,128

Up $9,636 (+46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2011: $61,372Liabilities 2011: $4,685Net Assets 2011: $56,6872011Assets 2012: $50,219Liabilities 2012: $4,660Net Assets 2012: $45,5592012Assets 2013: $41,950Liabilities 2013: $2,761Net Assets 2013: $39,1892013Assets 2014: $35,951Liabilities 2014: $3,209Net Assets 2014: $32,7422014Assets 2015: $40,830Liabilities 2015: $3,237Net Assets 2015: $37,5932015Assets 2016: $47,137Liabilities 2016: $3,620Net Assets 2016: $43,5172016Assets 2017: $67,903Liabilities 2017: $8,183Net Assets 2017: $59,7202017Assets 2018: $94,867Liabilities 2018: $9,920Net Assets 2018: $84,9472018Assets 2019: $104,085Liabilities 2019: $10,985Net Assets 2019: $93,1002019Assets 2020: $105,018Liabilities 2020: $11,821Net Assets 2020: $93,1972020Assets 2021: $104,509Liabilities 2021: $14,530Net Assets 2021: $89,9792021Assets 2022: $108,736Liabilities 2022: $17,100Net Assets 2022: $91,6362022Assets 2023: $116,243Liabilities 2023: $19,034Net Assets 2023: $97,2092023Assets 2024: $120,905Liabilities 2024: $19,047Net Assets 2024: $101,8582024Assets 2025: $127,430Liabilities 2025: $16,607Net Assets 2025: $110,8232025

Highlighted filing

2012

Assets$50,219
Liabilities$4,660
Net Assets$45,559
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $58,871Expenses 2011: $79,635Net Income 2011: -$20,7642011Revenue 2012: $53,929Expenses 2012: $65,057Net Income 2012: -$11,1282012Revenue 2013: $59,141Expenses 2013: $65,511Net Income 2013: -$6,3702013Revenue 2014: $46,542Expenses 2014: $52,989Net Income 2014: -$6,4472014Revenue 2015: $51,827Expenses 2015: $46,976Net Income 2015: $4,8512015Revenue 2016: $55,979Expenses 2016: $50,055Net Income 2016: $5,9242016Revenue 2017: $69,607Expenses 2017: $53,404Net Income 2017: $16,2032017Revenue 2018: $82,289Expenses 2018: $57,062Net Income 2018: $25,2272018Revenue 2019: $71,889Expenses 2019: $63,736Net Income 2019: $8,1532019Revenue 2020: $66,287Expenses 2020: $66,190Net Income 2020: $972020Revenue 2021: $41,977Expenses 2021: $45,195Net Income 2021: -$3,2182021Revenue 2022: $93,576Expenses 2022: $91,919Net Income 2022: $1,6572022Revenue 2023: $88,135Expenses 2023: $82,562Net Income 2023: $5,5732023Revenue 2024: $90,075Expenses 2024: $85,426Net Income 2024: $4,6492024Revenue 2025: $119,540Expenses 2025: $110,575Net Income 2025: $8,9652025

Highlighted filing

2012

Revenue$53,929
Expenses$65,057
Net Income-$11,128
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Day care and preschool education

Filing and Contact Details

Filer

EIN
94-1717240
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers02093
IRS990EZ/CashSavingsAndInvestments/BOY052370
IRS990EZ/CashSavingsAndInvestments/EOY041217
IRS990EZ/ContributionsGiftsGrantsEtc082
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11128
IRS990EZ/FeesAndOthPymtToIndContractors05250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08063
IRS990EZ/GrantsAndSimilarAmountsPaid01215
IRS990EZ/GrossReceipts053929
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome057
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04650
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY056687
IRS990EZ/NetAssetsOrFundBalancesBOY056687
IRS990EZ/NetAssetsOrFundBalances/EOY045559
IRS990EZ/NetAssetsOrFundBalancesEOY045559
IRS990EZ/OccupancyRentUtilitiesAndMaint08663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107622 Wes Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112299 Swetzer Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125040 Wise Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137751 Santos Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148729 Angeli Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Citrus Heights
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Penryn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lincoln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Newcastle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Loomis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395658
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation421681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Janine Forgey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lori Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sharon Ferrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Alex Rensing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sherry Mock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DirectorTeacher
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09002
IRS990EZ/OtherAssetsTotal/EOY09002
IRS990EZ/OtherExpensesTotal07271
IRS990EZ/OtherRevenueTotal068
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Day care and preschool education
IRS990EZ/PrintingPublicationsPostage01233
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The nursery school provides quality day care and educational and development services which are open to all members of the public Approx 43 students
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059230
IRS990EZ/ProgramServiceRevenue041009
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039332
IRS990EZ/SpecialEventsNetIncomeLoss08063
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04685
IRS990EZ/SumOfTotalLiabilities/EOY04660
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO box 874
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Loomis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095650
IRS990EZ/TheBooksAreInCareOf/NamePerson0Goodkin rollins Acctng and Bus
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09166529044
IRS990EZ/TotalAssets/BOY061372
IRS990EZ/TotalAssets/EOY050219
IRS990EZ/TotalExpenses065057
IRS990EZ/TotalProgramServiceExpenses059230
IRS990EZ/TotalRevenue053929
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Non discriminatory policy described in all school literature brochures and advertisements
IRS990ScheduleE/Form990ScheduleEPartII/Identifier001 Description of nondiscriminatory policy Question 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Miscellaneous Income 68
IRS990ScheduleO/GeneralExplanation/Explanation1Activity available upon request Amount 1215
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Advertising and promotion 983 Bad Debts 475 Bank charges 107 Dues and subscriptions 535 Computer Software 100 Insurance 2138 Licenses 440 Gifts and incentives 78 Fingerprint expense 185 Seminar and enrichment programs 390 Telephone and comptr internet chrgs 1356 Office expenses 484
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year School Facilities Equipment 9002 9002
IRS990ScheduleO/GeneralExplanation/Explanation4Beginning Category of Year End of Year Adv reg and tuition fees 1500 2225 Scholarship fund 2025 1410 Payroll tax liabilities 1160 1025
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0941717240
ReturnHeader/Filer/Name/BusinessNameLine10Loomis Community Nursery School
ReturnHeader/Filer/NameControl0LOOM
ReturnHeader/Filer/USAddress/AddressLine106414 Brace Road
ReturnHeader/Filer/USAddress/City0Loomis
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095650
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0Alex Rensing
ReturnHeader/Officer/Phone09166527842
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Julie A Heath CPA a prof corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 442
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Loomis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095650
ReturnHeader/Preparer/Name0Julie A Heath
ReturnHeader/Preparer/Phone09166521379
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T14:21:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,219
Liabilities
$4,660
Net assets
$45,559
Revenue
$53,929
Expenses
$65,057
Net income
-$11,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.17$1.11$1.20$1.11$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.02$0.90$0.85$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.97$0.88$0.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.92$0.94$0.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.42$0.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$0.66$0.66$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$0.72$0.64$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$0.82$0.57$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$0.70$0.53$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.44$0.56$0.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.52$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.47$0.53$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.59$0.66$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.46$0.54$0.65$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.57$0.59$0.80$0.21