Civic Intelligence

Manhattan Beach Nursery School Inc.

990 • Fiscal year 2014 • EIN 95-2424280

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileMBNS.EDUCATION
1520 Nelson AveManhattan Beach, CA 90266

(310) 376-1910

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

49th percentile

1.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$124,648

Up $9,150 (+7.9%) from 2013

Net Assets

Up

$117,971

Up $9,312 (+8.6%) from 2013

Liabilities

Down

$6,677

Down $162 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$133,441

Up $1,578 (+1.2%) from 2013

Expenses

Up

$124,129

Up $4,564 (+3.8%) from 2013

Net Income

Down

$9,312

Down $2,986 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2010: $84,568Liabilities 2010: $5,934Net Assets 2010: $78,6342010Assets 2011: $101,152Liabilities 2011: $6,315Net Assets 2011: $94,8372011Assets 2012: $143,935Liabilities 2012: $5,420Net Assets 2012: $138,5152012Assets 2013: $115,498Liabilities 2013: $6,839Net Assets 2013: $108,6592013Assets 2014: $124,648Liabilities 2014: $6,677Net Assets 2014: $117,9712014Assets 2015: $168,203Liabilities 2015: $0Net Assets 2015: $168,2032015Assets 2016: $201,120Liabilities 2016: $0Net Assets 2016: $201,1202016Assets 2017: $211,473Liabilities 2017: $0Net Assets 2017: $211,4732017Assets 2018: $217,675Liabilities 2018: $2,487Net Assets 2018: $215,1882018Assets 2019: $208,311Liabilities 2019: $0Net Assets 2019: $208,3112019Assets 2020: $181,500Liabilities 2020: $20,178Net Assets 2020: $161,3222020Assets 2021: $188,133Liabilities 2021: $18,787Net Assets 2021: $169,3462021Assets 2022: $174,541Liabilities 2022: $12,613Net Assets 2022: $161,9282022Assets 2023: $144,961Liabilities 2023: $5,379Net Assets 2023: $139,5822023Assets 2024: $169,304Liabilities 2024: $182Net Assets 2024: $169,1222024

Highlighted filing

2014

Assets$124,648
Liabilities$6,677
Net Assets$117,971
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$100K$0-$100KRevenue 2010: $119,151Expenses 2010: $119,946Net Income 2010: -$7952010Expenses 2011: $117,5892011Expenses 2012: $125,8142012Revenue 2013: $131,863Expenses 2013: $119,565Net Income 2013: $12,2982013Revenue 2014: $133,441Expenses 2014: $124,129Net Income 2014: $9,3122014Revenue 2015: $174,337Expenses 2015: $130,069Net Income 2015: $44,2682015Revenue 2016: $197,087Expenses 2016: $164,170Net Income 2016: $32,9172016Revenue 2017: $149,491Expenses 2017: $139,138Net Income 2017: $10,3532017Revenue 2018: $137,880Expenses 2018: $134,165Net Income 2018: $3,7152018Revenue 2019: $120,352Expenses 2019: $127,229Net Income 2019: -$6,8772019Revenue 2020: $59,118Expenses 2020: $106,107Net Income 2020: -$46,9892020Revenue 2021: $114,829Expenses 2021: $106,597Net Income 2021: $8,2322021Revenue 2022: $116,933Expenses 2022: $124,351Net Income 2022: -$7,4182022Revenue 2023: $120,964Expenses 2023: $143,310Net Income 2023: -$22,3462023Revenue 2024: $166,891Expenses 2024: $137,351Net Income 2024: $29,5402024

Highlighted filing

2014

Revenue$133,441
Expenses$124,129
Net Income$9,312
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$133,615
Mission and Program Overview

Mission

The purpose of our nursery school is to provide a supportive educational and social child-led environment for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$108,659$117,971▲ $9,312
Cash and Non-Interest-Bearing Accounts$57,290$63,492▲ $6,202
Savings and Temporary Cash Investments$46,500$46,511▲ $11
Land, Buildings, and Equipment, Net$8,500$8,500→ $0
Pledges and Grants Receivable$2,813$4,882▲ $2,069
Prepaid Expenses and Deferred Charges$395$1,263▲ $868
Total Assets$115,498$124,648▲ $9,150
Liabilities
Accounts Payable and Accrued Expenses$6,839$6,677▼ $162
Total Liabilities$6,839$6,677▼ $162
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,659$117,971▲ $9,312
Total Liabilities and Net Assets / Fund Balance$115,498$124,648▲ $9,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,500--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Missy and Scott WilliamsPresident
Carol TatsumiDirector
Kathy GoldmanAssociate Membership
Denise DaquillaEducational Purchasing
Laura BufordFamily Work
Katie StoneFundraising
Kelly Maltese TsaiMembership
Candace HelmNewsletter
Emily MetzgerParent Education
Mardi NormanParent Jobs
Laura DotsonPsych Consult
Rachel BermudezPublicity
Martin SniderScheduling
Kristen FabianoScrip and Fundraising
Tanya KocsisSecretary
Scott PollackTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Susan OdleBookkeeping1203 E ACACIA, El Segundo, CA 90245$3,205
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,036
Investment Income
$15
Other Revenue
$34,390
All Other Contributions
$0
Change in Net Assets
$9,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,919
Other Expenses$27,002
Grants and Similar Amounts Paid$208
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,476$2,979-$87,455
Payroll Taxes$9,236$228-$9,464
Insurance$7,433--$7,433
Occupancy$4,436--$4,436
Fees for Services Legal-$3,868-$3,868
Conferences and Meetings$2,552--$2,552
Fees for Services Management-$2,050-$2,050
Other Expenses$1,760$162-$0
Fees for Services Other$1,777--$1,777
Office Expenses$130$160-$290
Grants to Domestic Individuals$208--$208
Total Functional Expenses$112,008$12,121$0$124,129

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,933
Fundraising Direct Expenses$174
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“A copy of the form 990 was presented to the board of directors for review before filing.”

PART VI, SECTION B, LINE 15B

“The board of directors determines wages paid to key employees”

Part VI, Section C, Line 18

“Copies of all pertinent documentation can be requested by phone or in person at our offices.”

Filing and Contact Details

Filer

Filer Name
Manhattan Beach Nursery School
EIN
95-2424280
Phone
3103761910
Address
1520 NELSON AVE, MANHATTAN BEACH, CA 90266

Signing Officer

Name
Scott Pollack
Title
Treasurer
Signed
2015-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Pollack
Formed
1956
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
30

Preparer

Firm
Cs Business Management Inc
Address
2615 W 190TH ST SUITE 210, REDONDO BEACH, CA 90278
Preparer
Cindy Szerlip
Phone
3103725767
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Exempt purpose: the purpose of our nursery school is to provide a supportive educational and social child-led environment for children.”

Part XII, Line 2

“The oversight process has not been changed.”

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IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08500
IRS990/LandBldgEquipCostOrOtherBssAmt08500
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF OUR NURSERY SCHOOL IS TO PROVIDE A SUPPORTIVE EDUCATIONAL AND SOCIAL CHILD-LED ENVIRONMENT FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108659
IRS990/NetAssetsOrFundBalancesEOYAmt0117971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031759
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04436
IRS990/OccupancyGrp/TotalAmt04436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130
IRS990/OfficeExpensesGrp/TotalAmt0290
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1162
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11760
IRS990/OtherExpensesGrp/TotalAmt02674
IRS990/OtherExpensesGrp/TotalAmt11760
IRS990/OtherExpensesGrp/TotalAmt2162
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0611100
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02631
IRS990/OtherRevenueTotalAmt02631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084476
IRS990/OtherSalariesAndWagesGrp/TotalAmt087455
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0228
IRS990/PayrollTaxesGrp/ProgramServicesAmt09236
IRS990/PayrollTaxesGrp/TotalAmt09464
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04882
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01263
IRS990/PrincipalOfficerNm0SCOTT POLLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611100
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020145
IRS990/PYOtherRevenueAmt032689
IRS990/PYProgramServiceRevenueAmt099145
IRS990/PYRevenuesLessExpensesAmt012298
IRS990/PYSalariesCompEmpBnftPaidAmt099420
IRS990/PYTotalExpensesAmt0119565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131863
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09312
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099036
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046511
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$124,648
Liabilities
$6,677
Net assets
$117,971
Revenue
$133,441
Expenses
$124,129
Net income
$9,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.67$1.37$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.05$1.40$1.21$1.43$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.13$1.62$1.17$1.24$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.19$1.69$1.15$1.07$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.20$1.61$0.59$1.06$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$1.20$1.27$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.15$1.38$1.34$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$1.49$1.39$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$1.97$1.64$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$1.74$1.30$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$1.33$1.24$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.09$1.32$1.20$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.05$1.39$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$1.18
2010Summary only. Only limited summary data is available for this year.$0.85$0.06$0.79$1.19$1.20$0.01