Civic Intelligence

Seaside Parent Participation Nursery School

990EZ • Fiscal year 2016 • EIN 95-2920737

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
4565 Sharynne LaneTorrance, CA 90505

(310) 375-0641

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$39,123

Down $2,878 (-6.9%) from 2015

Net Assets

Down

$25,878

Down $3,973 (-13%) from 2015

Liabilities

Up

$13,245

Up $1,095 (+9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Down

$81,990

Down $4,013 (-4.7%) from 2015

Expenses

Up

$85,963

Up $5,376 (+6.7%) from 2015

Net Income

Down

-$3,973

Down $9,389 (-173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0Assets 2012: $22,153Liabilities 2012: $02012Assets 2013: $33,445Liabilities 2013: $02013Assets 2014: $46,113Net Assets 2014: $46,1132014Assets 2015: $42,001Liabilities 2015: $12,150Net Assets 2015: $29,8512015Assets 2016: $39,123Liabilities 2016: $13,245Net Assets 2016: $25,8782016Assets 2017: $47,070Liabilities 2017: $17,270Net Assets 2017: $29,8002017Assets 2018: $55,730Liabilities 2018: $3,616Net Assets 2018: $52,1142018Assets 2019: $40,355Liabilities 2019: $2,584Net Assets 2019: $37,7712019Assets 2020: $28,955Liabilities 2020: $102Net Assets 2020: $28,8532020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$39,123
Liabilities$13,245
Net Assets$25,878
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2012: $71,137Expenses 2012: $82,395Net Income 2012: -$11,2582012Revenue 2013: $85,176Expenses 2013: $73,884Net Income 2013: $11,2922013Revenue 2014: $88,131Expenses 2014: $75,463Net Income 2014: $12,6682014Revenue 2015: $86,003Expenses 2015: $80,587Net Income 2015: $5,4162015Revenue 2016: $81,990Expenses 2016: $85,963Net Income 2016: -$3,9732016Revenue 2017: $84,661Expenses 2017: $80,697Net Income 2017: $3,9642017Revenue 2018: $78,132Expenses 2018: $76,424Net Income 2018: $1,7082018Revenue 2019: $71,402Expenses 2019: $82,714Net Income 2019: -$11,3122019Revenue 2020: $49,008Expenses 2020: $57,926Net Income 2020: -$8,9182020Revenue 2021: $475Expenses 2021: $12,016Net Income 2021: -$11,5412021

Highlighted filing

2016

Revenue$81,990
Expenses$85,963
Net Income-$3,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$86,510
Mission and Program Overview

Mission

Parent Participation Nursery School

Program Services

DescriptionGrantsExpenses
Operation of Parent Participation Nursery School$85,963-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chenoa SlossPresident-$0--
Jessica SchlotterVice President-$0--
Ruth WilsonSecretary-$0--
Jennifer WiseTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$11,890$11,890$4,520$7,370
Total Events$11,890$11,890$4,520$7,370
Filing and Contact Details

Filer

Filer Name
Seaside Parent Participation Nursery Sch
EIN
95-2920737
Phone
3103750641
Address
4565 Sharynne Lane, Torrance, CA 90505

Signing Officer

Name
Jennifer Wise
Title
Treasurer
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
The Prema Group
Address
2711 N Sepulveda 446, Manhattan Beach, CA 90266
Preparer
Kiran Prema CPA
Phone
3103763412
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $106”

Other Expenses.1012

“Insurance $2785”

Other Expenses.1

“Maintenance $2556”

Other Expenses.2

“Classroom Supplies $1414”

Other Expenses.3

“Appreciation Parties $1173”

Other Expenses.4

“Other Utilities $1146”

Other Expenses.5

“Field/In House Trips $535”

Other Expenses.6

“Dues $436”

Other Expenses.7

“Promotional Items $392”

Other Expenses.8

“Conventions $259”

Other Expenses.9

“Appreciation Gifts $188”

Other Expenses.10

“Office Supplies $109”

Other Expenses.11

“Fingerprinting fees $99”

Other Expenses.12

“Substitute Teaching fees $75”

Other Expenses.14

“Taxes & Licenses $10”

Other Expenses.15

“Bank Fees $8”

Total Liabilities.1

“- Beginning $12150 - Ending $13245”

Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Wise
IRS990EZ/BooksInCareOfDetail/PhoneNum03103750641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04565 Sharynne Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Torrance
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01026
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039123
IRS990EZ/FundraisingGrossIncomeAmt015968
IRS990EZ/GrossReceiptsAmt086510
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025878
IRS990EZ/OccupancyRentUtltsAndMaintAmt021800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chenoa Sloss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Schlotter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ruth Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Wise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Participation Nursery School
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt070542
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of Parent Participation Nursery School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051780
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt04520
IRS990EZ/SpecialEventsNetIncomeLossAmt011448
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013245
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085963
IRS990EZ/TotalProgramServiceExpensesAmt085963
IRS990EZ/TotalRevenueAmt081990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintenance $2556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroom Supplies $1414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Appreciation Parties $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Utilities $1146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field/In House Trips $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Promotional Items $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Conventions $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Appreciation Gifts $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fingerprinting fees $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Substitute Teaching fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes & Licenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Fees $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $12150 - Ending $13245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Wise
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seaside Parent Participation Nursery Sch
ReturnHeader/Filer/BusinessNameControlTxt0SEAS
ReturnHeader/Filer/EIN0952920737
ReturnHeader/Filer/PhoneNum03103750641
ReturnHeader/Filer/USAddress/AddressLine1Txt04565 Sharynne Lane
ReturnHeader/Filer/USAddress/CityNm0Torrance
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Prema Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02711 N Sepulveda 446
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manhattan Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090266
ReturnHeader/PreparerPersonGrp/PhoneNum03103763412
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kiran Prema CPA
ReturnHeader/ReturnTs02016-11-03T13:27:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,123
Liabilities
$13,245
Net assets
$25,878
Revenue
$81,990
Expenses
$85,963
Net income
-$3,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.48$12.0$11.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.10$28.9$49.0$57.9$8.92
2019Detailed filing. Detailed filing data is available for this year.$40.4$2.58$37.8$71.4$82.7$11.3
2018Detailed filing. Detailed filing data is available for this year.$55.7$3.62$52.1$78.1$76.4$1.71
2017Detailed filing. Detailed filing data is available for this year.$47.1$17.3$29.8$84.7$80.7$3.96
2016Detailed filing. Detailed filing data is available for this year.$39.1$13.2$25.9$82.0$86.0$3.97
2015Detailed filing. Detailed filing data is available for this year.$42.0$12.2$29.9$86.0$80.6$5.42
2014Detailed filing. Detailed filing data is available for this year.$46.1$46.1$88.1$75.5$12.7
2013Summary only. Only limited summary data is available for this year.$33.4$0.00$85.2$73.9$11.3
2012Summary only. Only limited summary data is available for this year.$22.2$0.00$71.1$82.4$11.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits