Civic Intelligence

San Pedro Cooperative Nursery School

EIN 95-1973876 • 501(c)3 • San Pedro, CA

Profile

Early childhood education

731 Averill AveSan Pedro, CA 90732

sanpedroco-op.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-7.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,257

Down $8,002 (-52%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,257

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$48,197

Down $4,156 (-7.9%) from 2019

Expenses

Up

$56,199

Up $9,818 (+21%) from 2019

Net Income

Down

-$8,002

Down $13,974 (-234%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $19,283Liabilities 2011: $1,7072011Assets 2012: $11,914Liabilities 2012: $1,575Net Assets 2012: $10,3392012Assets 2014: $8,593Liabilities 2014: $1,277Net Assets 2014: $7,3162014Assets 2015: $10,852Liabilities 2015: $213Net Assets 2015: $10,6392015Assets 2016: $11,773Net Assets 2016: $11,7732016Assets 2017: $11,263Liabilities 2017: $479Net Assets 2017: $10,7842017Assets 2018: $9,872Liabilities 2018: $585Net Assets 2018: $9,2872018Assets 2019: $15,259Liabilities 2019: $02019Assets 2020: $7,257Net Assets 2020: $7,2572020

Highlighted filing

2020

Assets$7,257
Liabilities-
Net Assets$7,257
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $57,369Expenses 2011: $51,170Net Income 2011: $6,1992011Revenue 2012: $52,976Expenses 2012: $60,213Net Income 2012: -$7,2372012Revenue 2014: $48,647Expenses 2014: $43,180Net Income 2014: $5,4672014Revenue 2015: $39,155Expenses 2015: $35,832Net Income 2015: $3,3232015Revenue 2016: $41,891Expenses 2016: $40,757Net Income 2016: $1,1342016Revenue 2017: $38,418Expenses 2017: $39,407Net Income 2017: -$9892017Revenue 2018: $46,467Expenses 2018: $47,964Net Income 2018: -$1,4972018Revenue 2019: $52,353Expenses 2019: $46,381Net Income 2019: $5,9722019Revenue 2020: $48,197Expenses 2020: $56,199Net Income 2020: -$8,0022020

Highlighted filing

2020

Revenue$48,197
Expenses$56,199
Net Income-$8,002
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,257
Liabilities
-
Net assets
$7,257
Revenue
$48,197
Expenses
$56,199
Net income
-$8,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$7.26$48.2$56.2$8.00
2019Summary only. Only limited summary data is available for this year.$15.3$0.00$52.4$46.4$5.97
2018Detailed filing. Detailed filing data is available for this year.$9.87$0.59$9.29$46.5$48.0$1.50
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.48$10.8$38.4$39.4$0.99
2016Detailed filing. Detailed filing data is available for this year.$11.8$11.8$41.9$40.8$1.13
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.21$10.6$39.2$35.8$3.32
2014Detailed filing. Detailed filing data is available for this year.$8.59$1.28$7.32$48.6$43.2$5.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.58$10.3$53.0$60.2$7.24
2011Summary only. Only limited summary data is available for this year.$19.3$1.71$57.4$51.2$6.20
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$46,804
Mission and Program Overview

Mission

Early childhood education

Program Services

DescriptionGrantsExpenses
EARLY CHILDHOOD EDUCATION, PRESCHOOL TO APPORXIMATELY 35 CHILDREN. EDUCATION BEGINS IN FALL AND CONTINUES THROUGHOUT THE YEAR EVEN IN THE SUMMER WITH AUGUST AS A VACATION MONTH. MONTESSORI HYBRID STYLE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE HENDYPresident-$0--
MARC NIMOYSecretary-$0--
RACHAEL CLARKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Pedro Cooperative Nursery School
EIN
95-1973876
Phone
3105199450
Address
731 AVERILL AVE, SAN PEDRO, CA 90732

Signing Officer

Name
Rachael Clark
Title
Treasurer
Phone
4783972027
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Just Relax Tax Services
Address
870 W 9th Street Suite 100A, San Pedro, CA 90731
Preparer
Palma Mejia
Phone
3102210034
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expensegrad expense 576”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expense parades 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“CHARITY DONATIONS 115”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL PRE PAID PAYROLL FOR MARCH DIRECT DEPOSIT Beginning of year 479, End of year 585”

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KATHERINE HENDY
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARC NIMOY
CompensationExplanation/CompensationExplanationGrp/PersonNm2RACHAEL CLARK
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PALMA MEJIA
IRS990EZ/BooksInCareOfDetail/PhoneNum03102210034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0870 W 9TH STREET SUITE 100A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN PEDRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02173
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09872
IRS990EZ/FundraisingGrossIncomeAmt06321
IRS990EZ/GrossReceiptsAmt046804
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09287
IRS990EZ/OccupancyRentUtltsAndMaintAmt011022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE HENDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC NIMOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHAEL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EARLY CHILDHOOD EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt038307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EARLY CHILDHOOD EDUCATION, PRESCHOOL TO APPORXIMATELY 35 CHILDREN. EDUCATION BEGINS IN FALL AND CONTINUES THROUGHOUT THE YEAR EVEN IN THE SUMMER WITH AUGUST AS A VACATION MONTH. MONTESSORI HYBRID STYLE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033754
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0337
IRS990EZ/SpecialEventsNetIncomeLossAmt05984
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0479
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0585
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047964
IRS990EZ/TotalRevenueAmt046467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SANPEDROCO-OP.COM
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSEGRAD EXPENSE 576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSE PARADES 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITY DONATIONS 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PRE PAID PAYROLL FOR MARCH DIRECT DEPOSIT Beginning of year 479, End of year 585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04783972027
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN PEDRO COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SANP
ReturnHeader/Filer/EIN0951973876
ReturnHeader/Filer/PhoneNum03105199450
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 AVERILL AVE
ReturnHeader/Filer/USAddress/CityNm0SAN PEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047BCC7C6DD78D71EEE4876B9A6994E5EB1227985
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F967F9F0E29AF42E615364E22C262CA49A88C4BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.59.231.254
ReturnHeader/FilingSecurityInformation/IPDt02018-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:12:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUST RELAX TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0870 W 9th Street Suite 100A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Pedro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090731
ReturnHeader/PreparerPersonGrp/PhoneNum03102210034
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Palma Mejia
ReturnHeader/ReturnTs02018-12-03T02:05:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

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