Civic Intelligence

Altadena Nursery School Inc.

990 • Fiscal year 2014 • EIN 95-2254514

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization ProfileAltadenanurseryschool.org
789 N Altadena Drive91107

(626) 296-1231

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,131

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$162,971

Flat from 2014

Net Assets

Flat

$150,939

Flat from 2014

Liabilities

Flat

$12,032

Flat from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Flat

$191,249

Flat from 2014

Expenses

Flat

$180,845

Flat from 2014

Net Income

Flat

$10,404

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $157,365Liabilities 2011: $11,522Net Assets 2011: $145,8432011Assets 2012: $169,765Liabilities 2012: $9,940Net Assets 2012: $159,8252012Assets 2013: $154,252Liabilities 2013: $13,717Net Assets 2013: $140,5352013Assets 2014: $162,971Liabilities 2014: $12,032Net Assets 2014: $150,9392014Assets 2014: $162,971Liabilities 2014: $12,032Net Assets 2014: $150,9392014Assets 2015: $180,635Liabilities 2015: $16,446Net Assets 2015: $164,1892015Assets 2016: $183,528Liabilities 2016: $11,854Net Assets 2016: $171,6742016Assets 2017: $204,813Liabilities 2017: $10,855Net Assets 2017: $193,9582017Assets 2018: $233,679Liabilities 2018: $7,558Net Assets 2018: $226,1212018Assets 2019: $341,770Liabilities 2019: $14,601Net Assets 2019: $327,1692019Assets 2020: $329,594Liabilities 2020: $14,605Net Assets 2020: $314,9892020Assets 2022: $271,057Liabilities 2022: $122,300Net Assets 2022: $148,7572022Assets 2023: $308,550Liabilities 2023: $128,916Net Assets 2023: $179,6342023Assets 2024: $337,797Liabilities 2024: $122,358Net Assets 2024: $215,4392024Assets 2025: $362,426Liabilities 2025: $122,300Net Assets 2025: $240,1262025

Highlighted filing

2014

Assets$162,971
Liabilities$12,032
Net Assets$150,939
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2011: $185,539Expenses 2011: $156,870Net Income 2011: $28,6692011Expenses 2012: $168,9642012Revenue 2013: $162,492Expenses 2013: $181,782Net Income 2013: -$19,2902013Revenue 2014: $191,249Expenses 2014: $180,845Net Income 2014: $10,4042014Revenue 2014: $191,249Expenses 2014: $180,845Net Income 2014: $10,4042014Revenue 2015: $223,366Expenses 2015: $210,116Net Income 2015: $13,2502015Revenue 2016: $234,241Expenses 2016: $226,756Net Income 2016: $7,4852016Revenue 2017: $232,676Expenses 2017: $210,393Net Income 2017: $22,2832017Revenue 2018: $270,148Expenses 2018: $237,985Net Income 2018: $32,1632018Revenue 2019: $315,801Expenses 2019: $214,753Net Income 2019: $101,0482019Revenue 2020: $227,779Expenses 2020: $239,959Net Income 2020: -$12,1802020Revenue 2022: $274,762Expenses 2022: $295,970Net Income 2022: -$21,2082022Revenue 2023: $329,382Expenses 2023: $298,505Net Income 2023: $30,8772023Revenue 2024: $381,879Expenses 2024: $345,384Net Income 2024: $36,4952024Revenue 2025: $326,868Expenses 2025: $302,181Net Income 2025: $24,6872025

Highlighted filing

2014

Revenue$191,249
Expenses$180,845
Net Income$10,404
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$238,732
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.

To provide early childhood development education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,017$130,442▼ $4,575
Cash and Non-Interest-Bearing Accounts$15,997$29,250▲ $13,253
Prepaid Expenses and Deferred Charges$3,238$3,278▲ $40
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$154,252$162,971▲ $8,719
Other Assets Total-$1-
Liabilities
Other Liabilities$11,632$11,865▲ $233
Accounts Payable and Accrued Expenses$2,085$167▼ $1,918
Total Liabilities$13,717$12,032▼ $1,685
Net Assets / Fund Balance
Unrestricted Net Assets$140,535$150,939▲ $10,404
Total Net Assets Fund Balance$140,535$150,939▲ $10,404
Total Liabilities and Net Assets / Fund Balance$154,252$162,971▲ $8,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$41,428$41,428
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet YoungExecutive DirecFT$40,131$40,131

Board Members and Trustees

NameTitle
Gina ChangChair - Partic
Robb BuzziniPresident
Melissa KoenigMembership Director
Adrea ScheidlerSecretary
Jerry WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,322
Program Service Revenue
$156,060
Investment Income
$424
Other Revenue
$29,443
All Other Contributions
$649
Change in Net Assets
$10,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,534
Other Expenses$43,311
Total Fundraising Expense$28,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,142--$73,142
Current Officers, Directors, Trustees, and Key Employees-$21,440$21,440$42,880
Occupancy$17,348$2,168$2,168$21,684
Other Employee Benefits$5,775$3,465$2,310$11,550
Payroll Taxes$4,981$2,989$1,992$9,962
Insurance$7,644--$7,644
All Other Expenses$278$2,914$322$3,514
Other Expenses$1,332$1,679-$1,332
Fees for Services Accounting-$780-$780
Fees for Services Other-$385-$385
Total Functional Expenses$115,760$36,853$28,232$180,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,926
Fundraising Direct Expenses$47,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,882$70,882$43,194$27,688
Total Events$70,882$70,882$43,194$27,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pat Hedlund Funds$9,208
Payroll Tax Liability$2,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“Review of 990 will be performed subsequent to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
95-2254514
Phone
6262961231

Signing Officer

Name
Janet Young
Title
Executive Direc
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
60

Preparer

Preparer
Michelle Y Gavigan CPA
Phone
6268447914
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130442
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAT HEDLUND FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalLiabilityAmt011865
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070882
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ORANGE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043194
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of 990 will be performed subsequent to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154252
IRS990/TotalAssetsEOYAmt0162971
IRS990/TotalAssetsGrp/BOYAmt0154252
IRS990/TotalAssetsGrp/EOYAmt0162971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05322
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028232
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013717
IRS990/TotalLiabilitiesEOYAmt012032
IRS990/TotalLiabilitiesGrp/BOYAmt013717
IRS990/TotalLiabilitiesGrp/EOYAmt012032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150939
IRS990/TotalProgramServiceExpensesAmt0115760
IRS990/TotalProgramServiceRevenueAmt0156060
IRS990/TotalReportableCompFromOrgAmt040131
IRS990/TotalRevenueGrp/ExclusionAmt0424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191249
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162971
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150939
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0Altadenanurseryschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALTADENA NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTA
ReturnHeader/Filer/EIN0952254514
ReturnHeader/Filer/PhoneNum06262961231
ReturnHeader/Filer/USAddress/AddressLine10789 N Altadena Drive
ReturnHeader/Filer/USAddress/City0Pasadena
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gavigan & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101156 E Green St 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091106
ReturnHeader/PreparerPersonGrp/PhoneNum06268447914
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Y Gavigan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-16T14:04:43-08:00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,971
Liabilities
$12,032
Net assets
$150,939
Revenue
$191,249
Expenses
$180,845
Net income
$10,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.12$1.51$1.91$1.81$0.10
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