Civic Intelligence

San Pedro Cooperative Nursery School

990EZ • Fiscal year 2019 • EIN 95-1973876

Mar 01, 2018 to Feb 28, 2019 • Filed on Jan 24, 2020

Organization ProfileSANPEDROCO-OP.COM
1435 W 7th STREETSan Pedro, CA 90732

(310) 519-9450

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$15,259

Flat from 2019

Net Assets

$15,259

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Flat

$52,353

Flat from 2019

Expenses

Flat

$46,381

Flat from 2019

Net Income

Flat

$5,972

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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: $15,259Net Assets 2019: $15,2592019Assets 2019: $15,259Liabilities 2019: $02019Assets 2020: $7,257Net Assets 2020: $7,2572020

Highlighted filing

2019

Assets$15,259
Liabilities-
Net Assets$15,259
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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 2019: $52,353Expenses 2019: $46,381Net Income 2019: $5,9722019Revenue 2020: $48,197Expenses 2020: $56,199Net Income 2020: -$8,0022020

Highlighted filing

2019

Revenue$52,353
Expenses$46,381
Net Income$5,972
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$53,279
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA ACCETTAPresident-$0--
KIRA REPCIKSecretary-$0--
KRISTIN TRANITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Pedro Cooperative Nursery School
EIN
95-1973876
Phone
3105199450
Address
1435 W 7th STREET, SAN PEDRO, CA 90732

Signing Officer

Name
Erica Accetta
Title
President
Signed
2020-01-24
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 247”

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

“Program expense parades 75”

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

“Birthday program expense 169”

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

“TSHIRT EXPENSE 72”

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

“TRAINING 390”

Form 990-EZ, Part II, Line 24, Other Assets

“ERROR IN PR LIABILITIES Beginning of year 0, End of year 1,126”

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

“PAYROLL PRE PAID PAYROLL FOR MARCH DIRECT DEPOSIT OVERPAYMENT Beginning of year 585, End of year 0”

Raw XML Appendix146 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/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/BOYAmt09872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01934
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015259
IRS990EZ/FundraisingGrossIncomeAmt09337
IRS990EZ/GrossReceiptsAmt053279
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015259
IRS990EZ/OccupancyRentUtltsAndMaintAmt010656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA ACCETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRA REPCIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN TRANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01126
IRS990EZ/OtherExpensesTotalAmt0953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EARLY CHILDHOOD EDUCATION
IRS990EZ/ProgramServiceRevenueAmt042005
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/SalariesOtherCompEmplBnftAmt033772
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0926
IRS990EZ/SpecialEventsNetIncomeLossAmt08411
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0585
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046381
IRS990EZ/TotalRevenueAmt052353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSE PARADES 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BIRTHDAY PROGRAM EXPENSE 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TSHIRT EXPENSE 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ERROR IN PR LIABILITIES Beginning of year 0, End of year 1,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PRE PAID PAYROLL FOR MARCH DIRECT DEPOSIT OVERPAYMENT Beginning of year 585, End of year 0
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA ACCETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN PEDRO COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SANP
ReturnHeader/Filer/EIN0951973876
ReturnHeader/Filer/PhoneNum03105199450
ReturnHeader/Filer/USAddress/AddressLine1Txt01435 W 7th STREET
ReturnHeader/Filer/USAddress/CityNm0SAN PEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01068DF6DAB3A6246FA46005971F3E2345B2A7EC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C330EAD38B62045EF74075B867A56B67C451D238
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.59.231.254
ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:46:32
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/PreparationDt02020-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Palma Mejia
ReturnHeader/ReturnTs02020-01-24T02:53:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,259
Liabilities
-
Net assets
$15,259
Revenue
$52,353
Expenses
$46,381
Net income
$5,972
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
2019Detailed filing. Detailed filing data is available for this year.$15.3$15.3$52.4$46.4$5.97
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