Civic Intelligence

Manhattan Beach Nursery School Inc.

990 • Fiscal year 2015 • EIN 95-2424280

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$168,203

Up $43,555 (+35%) from 2014

Net Assets

Up

$168,203

Up $50,232 (+43%) from 2014

Liabilities

Down

$0

Down $6,677 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$174,337

Up $40,896 (+31%) from 2014

Expenses

Up

$130,069

Up $5,940 (+4.8%) from 2014

Net Income

Up

$44,268

Up $34,956 (+375%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$168,203
Liabilities$0
Net Assets$168,203
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$174,337
Expenses$130,069
Net Income$44,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$175,274
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$117,971$168,203▲ $50,232
Cash and Non-Interest-Bearing Accounts$63,492$112,851▲ $49,359
Savings and Temporary Cash Investments$46,511$42,401▼ $4,110
Land, Buildings, and Equipment, Net$8,500$8,500→ $0
Pledges and Grants Receivable$4,882$3,446▼ $1,436
Prepaid Expenses and Deferred Charges$1,263$1,005▼ $258
Total Assets$124,648$168,203▲ $43,555
Liabilities
Accounts Payable and Accrued Expenses$6,677$0▼ $6,677
Total Liabilities$6,677$0▼ $6,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,971$168,203▲ $50,232
Total Liabilities and Net Assets / Fund Balance$124,648$168,203▲ $43,555

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Melissa WilliamsPresident
Aimee OdleEducational Purchasing
Laura BufordFamilies Tending to School
Lauren ArrietaFundraising
Tanya KocsisMembership
Denise DaquilaMembership Liaison
Emily MetzgerParent Education
Kristin FoordParent Jobs
Candace HelmPublicity
Matt SteenekenS Bay Council
Katie StoneScheduling
Kathy GoldmanSecretary
Danielle and Scott PollackTreasurers
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,115
Investment Income
$0
Other Revenue
$39,222
Change in Net Assets
$44,268

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$114,531
Other Expenses$15,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,456--$104,456
Payroll Taxes$10,075--$10,075
Occupancy$5,166--$5,166
Insurance$1,275$3,212-$4,487
Fees for Services Accounting$855$625-$1,480
Advertising$1,086--$1,086
Other Expenses$150$908-$908
Total Functional Expenses$125,144$4,925$0$130,069

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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,159
Fundraising Direct Expenses$937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Festivals and Sales$40,159$40,159-$40,159
Event 2-$0-$0
Total Events$40,159$40,159$937$39,222
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
No
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 A, LINE 8A

“Minutes are kept of all meetings held”

PART VI, SECTION A, LINE 8B

“Minutes are kept of all meetings held”

Part VI, Section B, Line 11

“A copy of Form 990 was provided to the board for review before filing”

Part VI, Section C, Line 19

“By appointment or by request. Documents are held in the organization's office.”

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
2016-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Pollack
Formed
1956
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
11

Preparer

Firm
Cs Business Management Inc
Address
2615 W 190TH ST SUITE 210, REDONDO BEACH, CA 90278
Preparer
Cindy Szerlip Ea
Phone
3103725767
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IRS990/OtherExpensesGrp/TotalAmt1193
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt3908
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010075
IRS990/PayrollTaxesGrp/TotalAmt010075
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04882
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03446
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01005
IRS990/PrincipalOfficerNm0SCOTT POLLACK
IRS990/PriorPeriodAdjustmentsAmt05964
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0208
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027002
IRS990/PYOtherRevenueAmt034390
IRS990/PYProgramServiceRevenueAmt099036
IRS990/PYRevenuesLessExpensesAmt09312
IRS990/PYSalariesCompEmpBnftPaidAmt096919
IRS990/PYTotalExpensesAmt0124129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133441
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044268
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135115
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042401
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
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We keep no formal records of the racial composition of the student body. We accept students regardless of race.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E - LINE 4
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0937
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FESTIVALS AND SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0937
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,203
Liabilities
$0
Net assets
$168,203
Revenue
$174,337
Expenses
$130,069
Net income
$44,268
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
2015Detailed filing. Detailed filing data is available for this year.$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