Civic Intelligence

La Playa Nursery School Inc.

990EZ • Fiscal year 2021 • EIN 95-1945773

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

PO Box 3464Culver City, CA 90231-3464

(310) 351-2717

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 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,758

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$147,110

Down $24,531 (-14%) from 2020

Net Assets

Down

$147,110

Down $24,531 (-14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$149,902

Up $26,817 (+22%) from 2020

Expenses

Up

$174,433

Up $40,157 (+30%) from 2020

Net Income

Down

-$24,531

Down $13,340 (-119%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $139,515Liabilities 2011: $02011Assets 2012: $151,625Liabilities 2012: $02012Assets 2013: $160,807Liabilities 2013: $02013Assets 2014: $177,335Liabilities 2014: $02014Assets 2015: $207,637Liabilities 2015: $02015Assets 2016: $192,197Liabilities 2016: $02016Assets 2017: $193,670Liabilities 2017: $02017Assets 2018: $193,834Liabilities 2018: $02018Assets 2019: $182,832Net Assets 2019: $182,8322019Assets 2020: $171,641Net Assets 2020: $171,6412020Assets 2021: $147,110Net Assets 2021: $147,1102021Assets 2022: $152,368Net Assets 2022: $152,3682022Assets 2023: $175,569Net Assets 2023: $175,5692023Assets 2024: $158,910Net Assets 2024: $158,9102024

Highlighted filing

2021

Assets$147,110
Liabilities-
Net Assets$147,110

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $141,684Expenses 2011: $119,122Net Income 2011: $22,5622011Revenue 2012: $141,139Expenses 2012: $129,029Net Income 2012: $12,1102012Revenue 2013: $143,102Expenses 2013: $133,920Net Income 2013: $9,1822013Revenue 2014: $147,493Expenses 2014: $130,965Net Income 2014: $16,5282014Revenue 2015: $172,571Expenses 2015: $142,269Net Income 2015: $30,3022015Revenue 2016: $160,140Expenses 2016: $175,575Net Income 2016: -$15,4352016Revenue 2017: $170,223Expenses 2017: $168,750Net Income 2017: $1,4732017Revenue 2018: $177,229Expenses 2018: $177,065Net Income 2018: $1642018Revenue 2019: $175,535Expenses 2019: $186,537Net Income 2019: -$11,0022019Revenue 2020: $123,085Expenses 2020: $134,276Net Income 2020: -$11,1912020Revenue 2021: $149,902Expenses 2021: $174,433Net Income 2021: -$24,5312021Revenue 2022: $182,654Expenses 2022: $177,396Net Income 2022: $5,2582022Revenue 2023: $181,127Expenses 2023: $157,926Net Income 2023: $23,2012023Revenue 2024: $176,111Expenses 2024: $192,770Net Income 2024: -$16,6592024

Highlighted filing

2021

Revenue$149,902
Expenses$174,433
Net Income-$24,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$149,902
Mission and Program Overview

Mission

To run a cooperative preschool program emphasizing play social-emotional development and parent education.

Torunacooperativepreschoolprogramemphasizingplay,social-emotionaldevelopment,andparenteducation.

Program Services

DescriptionGrantsExpenses
PreschoolProgram,targetingkidsaged2-5In2021,~35kidsparticipatedTheschoolfollowsatraditionalschoolyear,meetingfivetimesaweekforthreehoursinthemorning$40,913$174,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa L AvilaDirectorPT$45,135$8,623$53,758
Betty Ruth HollensteinerDirectorPT$44,139$8,623$52,762
Mayra YbarraAssistant TeacherPT$24,394$8,623$33,017
Anne RamalloPresidentPT$0--
Tamara JohnsonVice President IPT$0--
Karen Cheng-RamosVice President IIPT$0--
Linda SchillerSecretaryPT$0--
Beth HoulihanTreasurer I - Accounts ReceivablePT$0--
Will BrodeTreasurer II - Accounts PayablePT$0--
Roy RivasStrategic PlanningPT$0--
Melissa BorundaRegistrarPT$0--
Kat DahlbergCouncil DelegatePT$0--
Filing and Contact Details

Filer

Filer Name
La Playa Nursery School Inc
EIN
95-1945773
In Care Of
% Anne Ramallo
Address
PO BOX 3464, CULVER CITY, CA 90231-3464

Signing Officer

Name
William Brode
Title
Treasurer
Signed
2022-11-11
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Operational expenses for running the school., $6263|

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Culver City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171641
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1124394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt18623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt28623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anne Ramallo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tamara Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Cheng-Ramos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Schiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Beth Houlihan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Will Brode
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Roy Rivas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Melissa Borunda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kat Dahlberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Betty Ruth Hollensteiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Teresa L Avila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mayra Ybarra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President I
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer I - Accounts Receivable
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer II - Accounts Payable
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Strategic Planning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Council Delegate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Assistant Teacher
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0150912
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt0570
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is at the bottom of every page on our website
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1California Small Business COVID-19 Relief Grant Program
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, line 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Operational expenses for running the school., $6263|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Brode
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA PLAYA NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0LAPL
ReturnHeader/Filer/EIN0951945773
ReturnHeader/Filer/ForeignPhoneNum03108391579
ReturnHeader/Filer/InCareOfNm0% Anne Ramallo
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3464
ReturnHeader/Filer/USAddress/CityNm0CULVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0902313464
ReturnHeader/ReturnTs02022-11-11T09:33:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings