Civic Intelligence

Manhattan Beach Nursery School Inc.

990 • Fiscal year 2017 • EIN 95-2424280

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$211,473

Up $10,353 (+5.1%) from 2016

Net Assets

Up

$211,473

Up $10,353 (+5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Down

$149,491

Down $47,596 (-24%) from 2016

Expenses

Down

$139,138

Down $25,032 (-15%) from 2016

Net Income

Down

$10,353

Down $22,564 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$211,473
Liabilities$0
Net Assets$211,473
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$149,491
Expenses$139,138
Net Income$10,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$149,837
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$201,120$211,473▲ $10,353
Cash and Non-Interest-Bearing Accounts$143,472$152,551▲ $9,079
Savings and Temporary Cash Investments$46,740$46,792▲ $52
Land, Buildings, and Equipment, Net$8,500$8,500→ $0
Pledges and Grants Receivable$2,408$3,630▲ $1,222
Total Assets$201,120$211,473▲ $10,353
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Other Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,120$211,473▲ $10,353
Total Liabilities and Net Assets / Fund Balance$201,120$211,473▲ $10,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,500-$8,500
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Financial Derivatives$42,464--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kelley Maltese TsaiPresident
Kat ZimmermanCo Fundraising
Anna WhitakerCo Treasurer
Clare BonnFundraising
Tanya KocsisMembership
Kathleen GoldmanSecretary
Carol TatsumiStaff Liaison
Corey WhitakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,448
Investment Income
$96
Other Revenue
$5,947
Change in Net Assets
$10,353

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$108,377
Other Expenses$19,400
Grants and Similar Amounts Paid$11,361
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,474$11,808-$99,282
Grants to Domestic Individuals$11,361--$11,361
Payroll Taxes$8,095$1,000-$9,095
Insurance$7,000--$7,000
Other Expenses$4,875$478-$0
Fees for Services Other$3,505--$3,505
Office Expenses$1,475$690-$2,165
Fees for Services Accounting$0$1,050-$1,050
Conferences and Meetings$85--$85
Total Functional Expenses$124,112$15,026$0$139,138

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$6,293
Fundraising Direct Expenses$346
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Contemporaneous meeting notes are kept for each meeting of the board”

PART VI, SECTION A, LINE 8B

“Contemporaneous records are kept for each committee meeting”

Part VI, Section B, Line 11

“The board reviews the tax return for approval before filing.”

Part VI, Section C, Line 18

“The form 1023 and all forms 990 are available for public inspection upon request.”

Part VI, Section C, Line 19

“Governing documents are kept at the offices of the school. They are available upon request”

Part VI, Section A, Line 2

“Corey and Anna Whitaker are husband and wife Co-Treasurers.”

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
Anna Whitaker
Title
Treasurer
Phone
3103761910
Signed
2018-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Pollack
Formed
1956
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
11

Preparer

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

Additional Explanations

PART IX, LINE 11G

“Substitute Teachers are not employees”

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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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033455
IRS990/PYOtherRevenueAmt025240
IRS990/PYProgramServiceRevenueAmt0171827
IRS990/PYRevenuesLessExpensesAmt032917
IRS990/PYSalariesCompEmpBnftPaidAmt0122315
IRS990/PYTotalExpensesAmt0164170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197087
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142852
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046792
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt042464
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
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/TotalBookValueSecuritiesAmt042464
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contemporaneous meeting notes are kept for each meeting of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contemporaneous records are kept for each committee meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the tax return for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 1023 and all forms 990 are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are kept at the offices of the school. They are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Substitute Teachers are not employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Corey and Anna Whitaker are husband and wife Co-Treasurers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION A, LINE 2
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201120
IRS990/TotalAssetsEOYAmt0211473
IRS990/TotalAssetsGrp/BOYAmt0201120
IRS990/TotalAssetsGrp/EOYAmt0211473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139138
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,473
Liabilities
$0
Net assets
$211,473
Revenue
$149,491
Expenses
$139,138
Net income
$10,353
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
2017Detailed filing. Detailed filing data is available for this year.$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