Civic Intelligence

Sierra Madre Community Nursery School Association

EIN 95-1684090 • 501(c)3 • Sierra Madre, CA

View Organization Page

Profile

To provide a co-operative preschool and kindergarten where both parents and children can learn and grow together.

701 East Sierra Madre BlvdSierra Madre, CA 91024

smcns.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,367,387

Up $9,614 (+0.7%) from 2023

Liabilities

Down

$842,480

Down $72,199 (-7.9%) from 2023

Net Assets

Up

$524,907

Up $81,813 (+18%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$948,869

Up $158,759 (+20%) from 2023

Expenses

Up

$867,056

Up $19,548 (+2.3%) from 2023

Net Income

Up

$81,813

Up $139,211 (+243%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $370,277Liabilities 2011: $68,959Net Assets 2011: $301,3182011Assets 2012: $393,729Liabilities 2012: $65,706Net Assets 2012: $328,0232012Assets 2013: $330,520Liabilities 2013: $57,474Net Assets 2013: $273,0462013Assets 2014: $339,572Liabilities 2014: $67,745Net Assets 2014: $271,8272014Assets 2015: $1,468,614Liabilities 2015: $1,043,621Net Assets 2015: $424,9932015Assets 2016: $1,494,807Liabilities 2016: $1,047,976Net Assets 2016: $446,8312016Assets 2017: $1,508,728Liabilities 2017: $1,013,918Net Assets 2017: $494,8102017Assets 2018: $1,544,703Liabilities 2018: $1,001,711Net Assets 2018: $542,9922018Assets 2019: $1,577,712Liabilities 2019: $995,838Net Assets 2019: $581,8742019Assets 2020: $1,558,941Liabilities 2020: $1,043,811Net Assets 2020: $515,1302020Assets 2021: $1,412,659Liabilities 2021: $933,969Net Assets 2021: $478,6902021Assets 2022: $1,415,124Liabilities 2022: $914,632Net Assets 2022: $500,4922022Assets 2023: $1,357,773Liabilities 2023: $914,679Net Assets 2023: $443,0942023Assets 2024: $1,367,387Liabilities 2024: $842,480Net Assets 2024: $524,9072024

Highlighted filing

2024

Assets$1,367,387
Liabilities$842,480
Net Assets$524,907
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $712,327Expenses 2011: $765,058Net Income 2011: -$52,7312011Revenue 2012: $810,057Expenses 2012: $759,989Net Income 2012: $50,0682012Revenue 2013: $723,988Expenses 2013: $774,229Net Income 2013: -$50,2412013Revenue 2014: $764,275Expenses 2014: $750,919Net Income 2014: $13,3562014Revenue 2015: $738,046Expenses 2015: $704,099Net Income 2015: $33,9472015Revenue 2016: $829,734Expenses 2016: $807,896Net Income 2016: $21,8382016Revenue 2017: $776,454Expenses 2017: $728,475Net Income 2017: $47,9792017Revenue 2018: $755,533Expenses 2018: $707,351Net Income 2018: $48,1822018Revenue 2019: $754,045Expenses 2019: $715,163Net Income 2019: $38,8822019Revenue 2020: $663,323Expenses 2020: $730,067Net Income 2020: -$66,7442020Revenue 2021: $665,872Expenses 2021: $702,312Net Income 2021: -$36,4402021Revenue 2022: $826,882Expenses 2022: $805,080Net Income 2022: $21,8022022Revenue 2023: $790,110Expenses 2023: $847,508Net Income 2023: -$57,3982023Revenue 2024: $948,869Expenses 2024: $867,056Net Income 2024: $81,8132024

Highlighted filing

2024

Revenue$948,869
Expenses$867,056
Net Income$81,813
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,367,387
Liabilities
$842,480
Net assets
$524,907
Revenue
$948,869
Expenses
$867,056
Net income
$81,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.84$0.52$0.95$0.87$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.91$0.44$0.79$0.85$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.91$0.50$0.83$0.81$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.93$0.48$0.67$0.70$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.56$1.04$0.52$0.66$0.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.00$0.58$0.75$0.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.00$0.54$0.76$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.01$0.49$0.78$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.05$0.45$0.83$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.04$0.42$0.74$0.70$0.03
2014Summary only. Only limited summary data is available for this year.$0.34$0.07$0.27$0.76$0.75$0.01
2013Summary only. Only limited summary data is available for this year.$0.33$0.06$0.27$0.72$0.77$0.05
2012Summary only. Only limited summary data is available for this year.$0.39$0.07$0.33$0.81$0.76$0.05
2011Summary only. Only limited summary data is available for this year.$0.37$0.07$0.30$0.71$0.77$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Sep 5, 2025
Return Version
2023v6.0
Gross Receipts
$966,611
Mission and Program Overview

Mission

To provide a co-operative preschool and kindergarten where both parents and children can learn and grow together.

The goal of sierra madre community nursery school, a co-operative school, is to provide an environment where both children and parents can learn and grow together and as individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,162,434$1,143,237▼ $19,197
Savings and Temporary Cash Investments$90,876$92,435▲ $1,559
Cash and Non-Interest-Bearing Accounts$45,837$70,754▲ $24,917
Accounts Receivable$57,801$59,976▲ $2,175
Prepaid Expenses and Deferred Charges$825$985▲ $160
Total Assets$1,357,773$1,367,387▲ $9,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$818,348$797,074▼ $21,274
Deferred Revenue$91,319$40,323▼ $50,996
Accounts Payable and Accrued Expenses$5,012$5,083▲ $71
Total Liabilities$914,679$842,480▼ $72,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,009$429,822▲ $51,813
Net Assets With Donor Restrictions$65,085$95,085▲ $30,000
Total Net Assets Fund Balance$443,094$524,907▲ $81,813
Total Liabilities and Net Assets / Fund Balance$1,357,773$1,367,387▲ $9,614

Asset Categories

AssetBook ValueDepreciationBasis
Land$924,300-$924,300
Buildings$218,937$222,732$441,669
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Katherine MillerPresident
Elizabeth Nuccio1st Vice President
Jamie Stary2nd Vice President
Laura KnightenAlumni
Connie NoAuction
Emily HilgenbergAuction
Michell DudaCarnival
Kjersti HolyfieldExternal Publicity
Josh ContrerasFacilities
Carey GarrisInternal Publicity
Isis BlackstockMembership
LAUREN O'CONNORMembership
Lena BiberacherMembership
Samantha StryskoMembership
Mary Jo PrincePersonnel
Mary MooreScrip
Brianne BairdSecretary
Elizabeth JohnstonSecretary
Tim YaegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,070
Program Service Revenue
$840,517
Investment Income
$1,566
Other Revenue
$61,716
All Other Contributions
$45,070
Change in Net Assets
$81,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,326
Other Expenses$206,730
Total Fundraising Expense$25,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,461$41,675$21,260$549,396
Occupancy$61,370$3,230-$64,600
Other Employee Benefits$44,530$3,486$1,992$50,008
Payroll Taxes$38,301$3,012$1,721$43,034
Interest$26,889$1,415-$28,304
Depreciation Depletion$19,196--$19,196
Pension Plan Contributions$15,019$1,877$992$17,888
Office Expenses$1,720$4,626-$6,346
Insurance$5,802$305-$6,107
Advertising$2,211--$2,211
Other Expenses$1,581--$1,581
Fees for Services Accounting-$1,400-$1,400
All Other Expenses$191--$191
Total Functional Expenses$780,065$61,026$25,965$867,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,458
Fundraising Direct Expenses$17,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$79,458$79,458$17,742$61,716
Total Events$79,458$79,458$17,742$61,716
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors has given authority to the treasurer to review, make changes and approve the tax return before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The board, which is independent, reviews the executive director annually, reviews comparable data for like size organizations and sets the compensation accordingly.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, financial statements and tax return are available during normal business hours with an appointment at the school.”

Filing and Contact Details

Filer

Filer Name
Sierra Madre Community Nursery School
EIN
95-1684090
Phone
6263551655
Address
701 EAST SIERRA MADRE BLVD, SIERRA MADRE, CA 91024

Signing Officer

Name
Tim Yaeger
Title
Treasurer
Phone
6263551655
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Yaeger
Formed
1947
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
18
Volunteers
150

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Barry B Hensiek
Phone
6267929988
Raw XML AppendixShowing 400 of 502 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/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBERSHIP
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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
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