Civic Intelligence

Dandelion Nursery School Inc.

990EZ • Fiscal year 2012 • EIN 94-2435477

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 15, 2013

941 The Alameda94707
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

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

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% 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

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$106,431

Down $7,487 (-6.6%) from 2011

Net Assets

$96,018

No earlier filing loaded for comparison.

Liabilities

Down

$10,413

Down $715 (-6.4%) from 2011

Revenue

Down

$147,838

Down $10,033 (-6.4%) from 2011

Expenses

Up

$154,610

Up $8,320 (+5.7%) from 2011

Net Income

Down

-$6,772

Down $18,353 (-158%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $113,918Liabilities 2011: $11,1282011Assets 2012: $106,431Liabilities 2012: $10,413Net Assets 2012: $96,0182012Assets 2013: $117,934Liabilities 2013: $13,5622013Assets 2014: $124,866Liabilities 2014: $11,8572014Assets 2015: $138,770Liabilities 2015: $12,7612015Assets 2016: $143,206Liabilities 2016: $12,246Net Assets 2016: $130,9602016Assets 2017: $143,000Liabilities 2017: $13,150Net Assets 2017: $129,8502017Assets 2018: $137,209Liabilities 2018: $13,996Net Assets 2018: $123,2132018Assets 2019: $150,082Liabilities 2019: $18,318Net Assets 2019: $131,7642019Assets 2020: $183,108Liabilities 2020: $84,475Net Assets 2020: $98,6332020Assets 2021: $202,826Liabilities 2021: $60,638Net Assets 2021: $142,1882021Assets 2022: $183,778Liabilities 2022: $15,749Net Assets 2022: $168,0292022Assets 2024: $225,476Liabilities 2024: $26,459Net Assets 2024: $199,0172024Assets 2025: $251,943Liabilities 2025: $23,544Net Assets 2025: $228,3992025

Highlighted filing

2012

Assets$106,431
Liabilities$10,413
Net Assets$96,018

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $157,871Expenses 2011: $146,290Net Income 2011: $11,5812011Revenue 2012: $147,838Expenses 2012: $154,610Net Income 2012: -$6,7722012Revenue 2013: $159,300Expenses 2013: $150,946Net Income 2013: $8,3542013Revenue 2014: $163,914Expenses 2014: $155,277Net Income 2014: $8,6372014Revenue 2015: $169,743Expenses 2015: $156,743Net Income 2015: $13,0002015Revenue 2016: $172,590Expenses 2016: $167,639Net Income 2016: $4,9512016Revenue 2017: $173,017Expenses 2017: $174,127Net Income 2017: -$1,1102017Revenue 2018: $169,579Expenses 2018: $176,216Net Income 2018: -$6,6372018Revenue 2019: $189,003Expenses 2019: $180,452Net Income 2019: $8,5512019Revenue 2020: $156,186Expenses 2020: $189,317Net Income 2020: -$33,1312020Revenue 2021: $166,188Expenses 2021: $122,633Net Income 2021: $43,5552021Revenue 2022: $184,058Expenses 2022: $158,217Net Income 2022: $25,8412022Revenue 2024: $229,050Expenses 2024: $216,923Net Income 2024: $12,1272024Revenue 2025: $235,456Expenses 2025: $206,074Net Income 2025: $29,3822025

Highlighted filing

2012

Revenue$147,838
Expenses$154,610
Net Income-$6,772
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization provides child care services for preschool children. Approximately 40 families are served.

Filing and Contact Details

Filer

EIN
94-2435477
Raw XML Appendix198 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY096520
IRS990EZ/CashSavingsAndInvestments/EOY088376
IRS990EZ/ContributionsGiftsGrantsEtc01821
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6772
IRS990EZ/FeesAndOthPymtToIndContractors07125
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome010869
IRS990EZ/GrossReceipts0150915
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0123
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0102790
IRS990EZ/NetAssetsOrFundBalancesBOY0102790
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IRS990EZ/NetAssetsOrFundBalancesEOY096018
IRS990EZ/OccupancyRentUtilitiesAndMaint025658
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10941 THE ALAMEDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11941 THE ALAMEDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12941 THE ALAMEDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13941 THE ALAMEDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14941 THE ALAMEDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BERKELEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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/PersonName0JILL GIDLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNE REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LING LI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHELLY LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATRINA BRASHARES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER: AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER: AP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY017398
IRS990EZ/OtherAssetsTotal/EOY018055
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010511
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES CHILD CARE SERVICES FOR PRESCHOOL CHILDREN. APPORXIMATELY 40 FAMILIES ARE SERVED.
IRS990EZ/PrintingPublicationsPostage0199
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES CHILD CARE SERVICES FOR PRESCHOOL CHILDREN. APPROXIMATELY 40 FAMILIES ARE SERVED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0138102
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0111117
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03077
IRS990EZ/SpecialEventsNetIncomeLoss07792
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY011128
IRS990EZ/SumOfTotalLiabilities/EOY010413
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101777 LUPINE WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLITS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095490
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNN TUNSTALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07074569215
IRS990EZ/TotalAssets/BOY0113918
IRS990EZ/TotalAssets/EOY0106431
IRS990EZ/TotalExpenses0154610
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0147838
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DANDELIONNURSERYSCHOOL.ORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03077
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010869
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal010869
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010869
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010869
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING ACTIVITIES
IRS990ScheduleG/EventsInformation/NetIncomeSummary07792
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103077
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03077
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 123..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 6,548. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,110. TOTAL TO FORM 990-EZ, LINE 14: 25,658.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 6. DESCRIPTION: INSURANCE: LIABILITY. AMOUNT: 964. DESCRIPTION: LICENSES & FEES. AMOUNT: 246. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 6,314. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,981. TOTAL TO FORM 990-EZ, LINE 16: 10,511.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SCRIP INVENTORY. BEG. OF YEAR AMOUNT: 5,315. END OF YEAR AMOUNT: 5,482. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,390. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,083. END OF YEAR AMOUNT: 9,183.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 364. END OF YEAR AMOUNT: 0. DESCRIPTION: TUITION DEPOSITS. BEG. OF YEAR AMOUNT: 10,764. END OF YEAR AMOUNT: 10,375. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 38.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0942435477
ReturnHeader/Filer/Name/BusinessNameLine10DANDELION NURSERY SCHOOL INC
ReturnHeader/Filer/NameControl0DAND
ReturnHeader/Filer/Phone05105261735
ReturnHeader/Filer/USAddress/AddressLine10941 THE ALAMEDA
ReturnHeader/Filer/USAddress/City0BERKELEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094707
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0JILL GIDLUND
ReturnHeader/Officer/Phone05105261735
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-10
ReturnHeader/PreparerFirm/EIN0204909532
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFF BROWN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 SANSOME STREET 620
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094104
ReturnHeader/Preparer/Name0JEFF BROWN
ReturnHeader/Preparer/Phone04156445300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T13:42:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.24$2.28$2.35$2.06$0.29
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.26$1.99$2.29$2.17$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.16$1.68$1.84$1.58$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.61$1.42$1.66$1.23$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.84$0.99$1.56$1.89$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.18$1.32$1.89$1.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.14$1.23$1.70$1.76$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.13$1.30$1.73$1.74$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.12$1.31$1.73$1.68$0.05
2015Summary only. Only limited summary data is available for this year.$1.39$0.13$1.70$1.57$0.13
2014Summary only. Only limited summary data is available for this year.$1.25$0.12$1.64$1.55$0.09
2013Summary only. Only limited summary data is available for this year.$1.18$0.14$1.59$1.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.96$1.48$1.55$0.07
2011Summary only. Only limited summary data is available for this year.$1.14$0.11$1.58$1.46$0.12