Altadena Nursery School Inc.

990EZ • Fiscal year 2013 • EIN 95-2254514

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile Altadenanurseryschool.org

789 N Altadena Drive91107

Siviq Scores

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

0.09x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-9.1%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$154,252

Down $15,513 (-9.1%) from 2012

Net Assets

Down

$140,535

Down $19,290 (-12%) from 2012

Liabilities

$13,717

Up $3,777 (+38%) from 2012

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin22nd percentile

Revenue

$162,492

No earlier filing loaded for comparison.

Expenses

$181,782

Up $12,818 (+7.6%) from 2012

Net Income

-$19,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2013

Assets$154,252

Liabilities$13,717

Net Assets$140,535

Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2013

Revenue$162,492

Expenses$181,782

Net Income-$19,290

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide early childhood development education.the philosophy of altadena nursery school is based on our belief in the capacity of human beings to grow in a positive way.

Filing and Contact Details

Filer

EIN: 95-2254514

Raw XML Appendix190 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	151014
IRS990EZ/ContributionsGiftsGrantsEtc	0	2641
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-19290
IRS990EZ/FeesAndOthPymtToIndContractors	0	1743
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	60437
IRS990EZ/GrossReceipts	0	193204
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	277
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	159825
IRS990EZ/NetAssetsOrFundBalancesBOY	0	159825
IRS990EZ/NetAssetsOrFundBalances/EOY	0	140535
IRS990EZ/NetAssetsOrFundBalancesEOY	0	140535
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	20893
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	40050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JANET YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANDREW MELI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SARA JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JAMIE GORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	GINA CHANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BECKY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	MEMBERSHIP DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	CHAIR - PARTIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	President
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4151
IRS990EZ/OtherAssetsTotal/EOY	0	3238
IRS990EZ/OtherExpensesTotal	0	23019
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE EARLY CHILDHOOD DEVELOPMENT EDUCATION.THE PHILOSOPHY OF ALTADENA NURSERY SCHOOL IS BASED ON OUR BELIEF IN THE CAPACITY OF HUMAN BEINGS TO GROW IN A POSITIVE WAY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CONDUCTED COOPERATIVE PRESHCOOL SERVING 45 FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	181782
IRS990EZ/ProgramServiceRevenue	0	129849
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	136127
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	30712
IRS990EZ/SpecialEventsNetIncomeLoss	0	29725
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	9940
IRS990EZ/SumOfTotalLiabilities/EOY	0	13717
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	789 N Altadena Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Altadena
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	91107
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Janet Young
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6262025945
IRS990EZ/TotalAssets/BOY	0	169765
IRS990EZ/TotalAssets/EOY	0	154252
IRS990EZ/TotalExpenses	0	181782
IRS990EZ/TotalProgramServiceExpenses	0	181782
IRS990EZ/TotalRevenue	0	162492
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	Altadenanurseryschool.org
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	27020
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	54040
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	54040
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	54040
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	54040
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	ORANGE SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	27020
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	27020
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	27020
IRS990ScheduleO/GeneralExplanation/Explanation	0	PAYROLL TAX LIABILITY - Beginning $0 PAYROLL TAX LIABILITY - Ending $2084
IRS990ScheduleO/GeneralExplanation/Explanation	1	PAT HEDLUND FUNDS - Beginning $9548 PAT HEDLUND FUNDS - Ending $9548
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Payable and Accrued Expenses - Beginning $392 Accounts Payable and Accrued Expenses - Ending $2085
IRS990ScheduleO/GeneralExplanation/Explanation	3	Prepaid Expenses and Deferred Charges - Beginning $2645 Prepaid Expenses and Deferred Charges - Ending $3238
IRS990ScheduleO/GeneralExplanation/Explanation	4	Accounts Receivable - Beginning $1506 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	5	OTHER EXPENSE $532
IRS990ScheduleO/GeneralExplanation/Explanation	6	PROFESSIONAL DEVELOPMENT $1185
IRS990ScheduleO/GeneralExplanation/Explanation	7	SUPPLIES $1579
IRS990ScheduleO/GeneralExplanation/Explanation	8	IT EXPENSES $1756
IRS990ScheduleO/GeneralExplanation/Explanation	9	BUSINESS EXP $2502
IRS990ScheduleO/GeneralExplanation/Explanation	10	HOSPITALITY $2508
IRS990ScheduleO/GeneralExplanation/Explanation	11	CURRICULUM $5105
IRS990ScheduleO/GeneralExplanation/Explanation	12	Insurance $7852
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1012
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	952254514
ReturnHeader/Filer/Name/BusinessNameLine1	0	ALTADENA NURSERY SCHOOL INC
ReturnHeader/Filer/NameControl	0	ALTA
ReturnHeader/Filer/Phone	0	6262961231
ReturnHeader/Filer/USAddress/AddressLine1	0	789 N Altadena Drive
ReturnHeader/Filer/USAddress/City	0	Pasadena
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	91107
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	Janet Young
ReturnHeader/Officer/Title	0	Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Gavigan & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1156 E Green St 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Pasadena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	91106
ReturnHeader/Preparer/Name	0	Michelle Y Gavigan CPA
ReturnHeader/Preparer/Phone	0	6268447914
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T14:29:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $154,252
Liabilities: $13,717
Net assets: $140,535
Revenue: $162,492
Expenses: $181,782
Net income: -$19,290

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.62	$1.22	$2.40	$3.27	$3.02	$0.25
2024Summary only. Only limited summary data is available for this year.	$3.38	$1.22	$2.15	$3.82	$3.45	$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.09	$1.29	$1.80	$3.29	$2.99	$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.71	$1.22	$1.49	$2.75	$2.96	$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.30	$0.15	$3.15	$2.28	$2.40	$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.42	$0.15	$3.27	$3.16	$2.15	$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.34	$0.08	$2.26	$2.70	$2.38	$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.05	$0.11	$1.94	$2.33	$2.10	$0.22
2016Summary only. Only limited summary data is available for this year.	$1.84	$0.12	$1.72	$2.34	$2.27	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$1.81	$0.16	$1.64	$2.23	$2.10	$0.13
2014Summary only. Only limited summary data is available for this year.	$1.63	$0.12	$1.51	$1.91	$1.81	$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.54	$0.14	$1.41	$1.62	$1.82	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.70	$0.10	$1.60		$1.69
2011Summary only. Only limited summary data is available for this year.	$1.57	$0.12	$1.46	$1.86	$1.57	$0.29