Civic Intelligence

Winters Parent Nursery School

990EZ • Fiscal year 2016 • EIN 94-2331539

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A

View Organization Page

208 4th StreetWinters, CA 95694

(530) 795-4659

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

34th percentile

-2.8%

Higher net margin than 34% 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

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,670

Down $2,739 (-9.3%) from 2015

Net Assets

Down

$26,670

Down $2,739 (-9.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$96,918

Up $4,092 (+4.4%) from 2015

Expenses

Up

$99,657

Up $16,754 (+20%) from 2015

Net Income

Down

-$2,739

Down $12,662 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $14,053Net Assets 2011: $14,0532011Assets 2012: $11,497Net Assets 2012: $11,4972012Assets 2013: $13,205Net Assets 2013: $13,2052013Assets 2014: $19,486Net Assets 2014: $19,4862014Assets 2015: $29,409Net Assets 2015: $29,4092015Assets 2016: $26,670Net Assets 2016: $26,6702016Assets 2017: $39,341Liabilities 2017: $506Net Assets 2017: $38,8352017Assets 2018: $34,619Net Assets 2018: $34,6192018Assets 2019: $47,108Liabilities 2019: $403Net Assets 2019: $46,7052019Assets 2020: $44,272Net Assets 2020: $44,2722020Assets 2021: $41,979Net Assets 2021: $41,9792021Assets 2022: $8,777Net Assets 2022: $8,7772022Assets 2023: $108,054Liabilities 2023: $0Net Assets 2023: $108,0542023Assets 2024: $128,044Liabilities 2024: $0Net Assets 2024: $128,0442024

Highlighted filing

2016

Assets$26,670
Liabilities-
Net Assets$26,670
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $78,069Expenses 2011: $77,928Net Income 2011: $1412011Revenue 2012: $73,068Expenses 2012: $75,624Net Income 2012: -$2,5562012Revenue 2013: $89,855Expenses 2013: $88,147Net Income 2013: $1,7082013Revenue 2014: $82,519Expenses 2014: $76,238Net Income 2014: $6,2812014Revenue 2015: $92,826Expenses 2015: $82,903Net Income 2015: $9,9232015Revenue 2016: $96,918Expenses 2016: $99,657Net Income 2016: -$2,7392016Revenue 2017: $105,241Expenses 2017: $93,076Net Income 2017: $12,1652017Revenue 2018: $94,528Expenses 2018: $98,744Net Income 2018: -$4,2162018Revenue 2019: $118,450Expenses 2019: $106,364Net Income 2019: $12,0862019Revenue 2020: $98,367Expenses 2020: $100,800Net Income 2020: -$2,4332020Revenue 2021: $65,020Expenses 2021: $67,313Net Income 2021: -$2,2932021Revenue 2022: $48,337Expenses 2022: $81,539Net Income 2022: -$33,2022022Revenue 2023: $268,345Expenses 2023: $169,068Net Income 2023: $99,2772023Revenue 2024: $249,037Expenses 2024: $229,047Net Income 2024: $19,9902024

Highlighted filing

2016

Revenue$96,918
Expenses$99,657
Net Income-$2,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$106,696
Mission and Program Overview

Mission

Low cost pre school teaching

Program Services

DescriptionGrantsExpenses
OPERATED NINE MONTH PRESCHOOL FOR 25 CHILDREN AGES 3 TO 5 YEARS$87,759-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL APILADOPresident-$0--
LAURA MARIANIVice President-$0--
LISA HARDERGeneral Sec-$0--
ADRIANE LAUGHTNERExpense Treas-$0--
LEANNE DODICRec Secretary-$0--
SONYA GODINEZIncome Treas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$22,636$22,636$9,778$12,858
Total Events$22,636$22,636$9,778$12,858
Filing and Contact Details

Filer

Filer Name
Winters Parent Nursery School
EIN
94-2331539
Address
208 4TH STREET, WINTERS, CA 95694

Signing Officer

Name
Crystal Apilado
Title
President
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Carbahal & Company AAC
Address
1107 Kennedy Pl 5, Davis, CA 95616
Preparer
Jennifer Nitzkowski CPA
Phone
5307588111
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $698”

Other Expenses.1009

“Depreciation $1758”

Other Expenses.1012

“Insurance $8307”

Other Expenses.1

“SCHOOL SUPPLIES $11421”

Other Expenses.2

“UTILITIES $5743”

Other Expenses.3

“Classroom activities $4795”

Other Expenses.4

“Repairs & maintenance $2909”

Other Expenses.5

“Summer school program $2242”

Other Expenses.6

“Dues & subscriptions $1363”

Other Expenses.7

“FIELD TRIPS $1315”

Other Expenses.8

“STAFF DEVELOPMENT $521”

Other Expenses.9

“Bank & other service fees $218”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095694
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013501
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06879
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL APILADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA MARIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA HARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIANE LAUGHTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEANNE DODIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SONYA GODINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GENERAL SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXPENSE TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INCOME TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST PRE SCHOOL TEACHING
IRS990EZ/ProgramServiceRevenueAmt077181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED NINE MONTH PRESCHOOL FOR 25 CHILDREN AGES 3 TO 5 YEARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055544
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt09778
IRS990EZ/SpecialEventsNetIncomeLossAmt012858
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099657
IRS990EZ/TotalProgramServiceExpensesAmt087759
IRS990EZ/TotalRevenueAmt096918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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/DirectExpenseSummaryEventsAmt09778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL SUPPLIES $11421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $5743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOM ACTIVITIES $4795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $2909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUMMER SCHOOL PROGRAM $2242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $1363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD TRIPS $1315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF DEVELOPMENT $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK & OTHER SERVICE FEES $218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL APILADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTERS PARENT NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0942331539
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0WINTERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carbahal & Company AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 Kennedy Pl 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307588111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Nitzkowski CPA
ReturnHeader/ReturnTs02017-02-15T16:47:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$26,670
Liabilities
-
Net assets
$26,670
Revenue
$96,918
Expenses
$99,657
Net income
-$2,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.49$2.29$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.68$1.69$0.99
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.48$0.82$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.65$0.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.98$1.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.18$1.06$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.95$0.99$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$1.05$0.93$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.97$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.93$0.83$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.83$0.76$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.90$0.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.73$0.76$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.78$0.78$0.00