Civic Intelligence

Crescenta-Canada Nursery School

990EZ • Fiscal year 2016 • EIN 95-4179595

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
1700 Foothill BlvdLA Canada, CA 91011

(818) 845-1040

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

63rd percentile

9.3%

Higher net margin than 63% 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

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$32,527

Up $9,038 (+38%) from 2015

Net Assets

Up

$31,759

Up $9,019 (+40%) from 2015

Liabilities

Up

$768

Up $19 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$96,960

Up $38,237 (+65%) from 2015

Expenses

Up

$87,941

Up $34,729 (+65%) from 2015

Net Income

Up

$9,019

Up $3,508 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2011: $26,538Liabilities 2011: $651Net Assets 2011: $25,8872011Assets 2012: $21,088Liabilities 2012: $755Net Assets 2012: $20,3332012Assets 2013: $21,427Liabilities 2013: $564Net Assets 2013: $20,8632013Assets 2014: $17,894Liabilities 2014: $6652014Assets 2015: $23,489Liabilities 2015: $749Net Assets 2015: $22,7402015Assets 2016: $32,527Liabilities 2016: $768Net Assets 2016: $31,7592016Assets 2017: $35,013Liabilities 2017: $2,198Net Assets 2017: $32,8152017Assets 2018: $36,979Liabilities 2018: $1,779Net Assets 2018: $35,2002018Assets 2019: $45,593Liabilities 2019: $3,060Net Assets 2019: $42,5332019Assets 2020: $50,671Liabilities 2020: $1,845Net Assets 2020: $48,8262020Assets 2021: $71,661Liabilities 2021: $1,360Net Assets 2021: $70,3002021Assets 2022: $55,430Liabilities 2022: $1,409Net Assets 2022: $54,0222022Assets 2023: $46,510Liabilities 2023: $435Net Assets 2023: $46,0752023Assets 2024: $47,331Liabilities 2024: $290Net Assets 2024: $47,0412024Assets 2025: $37,270Liabilities 2025: $290Net Assets 2025: $36,9802025

Highlighted filing

2016

Assets$32,527
Liabilities$768
Net Assets$31,759
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $68,454Expenses 2011: $70,470Net Income 2011: -$2,0162011Revenue 2012: $65,864Expenses 2012: $71,418Net Income 2012: -$5,5542012Revenue 2013: $60,990Expenses 2013: $60,460Net Income 2013: $5302013Revenue 2014: $50,394Expenses 2014: $54,028Net Income 2014: -$3,6342014Revenue 2015: $58,723Expenses 2015: $53,212Net Income 2015: $5,5112015Revenue 2016: $96,960Expenses 2016: $87,941Net Income 2016: $9,0192016Revenue 2017: $91,018Expenses 2017: $89,962Net Income 2017: $1,0562017Revenue 2018: $104,742Expenses 2018: $102,357Net Income 2018: $2,3852018Revenue 2019: $122,793Expenses 2019: $115,460Net Income 2019: $7,3332019Revenue 2020: $115,619Expenses 2020: $109,326Net Income 2020: $6,2932020Revenue 2021: $111,275Expenses 2021: $89,801Net Income 2021: $21,4742021Revenue 2022: $95,903Expenses 2022: $112,181Net Income 2022: -$16,2782022Revenue 2023: $128,387Expenses 2023: $136,334Net Income 2023: -$7,9472023Revenue 2024: $144,848Expenses 2024: $143,882Net Income 2024: $9662024Revenue 2025: $151,276Expenses 2025: $161,337Net Income 2025: -$10,0612025

Highlighted filing

2016

Revenue$96,960
Expenses$87,941
Net Income$9,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$96,960
Mission and Program Overview

Mission

PRESCHOOL

Program Services

DescriptionGrantsExpenses
PRESCHOOL$69,612-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA CEFOLATreasurer-$0--
LISA PHAMPresident-$0--
KATIE CARLSONSecretary-$0--
HANNA ROGERSParticipation C-$0--
Filing and Contact Details

Filer

Filer Name
Crescenta-canada Nursery School
EIN
95-4179595
Phone
8188451040
Address
1700 FOOTHILL BLVD, LA CANADA, CA 91011

Signing Officer

Name
Laura Cefola
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Count on US
Address
1419 N SAN FERNANDO BLVD STE 260, BURBANK, CA 91504-4141
Preparer
Michelle D Peterson
Phone
8188451040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $485”

Other Expenses.1002

“Office Expenses $1964”

Other Expenses.1012

“Insurance $4936”

Other Expenses.1

“RENT $8820”

Other Expenses.2

“BUSINESS EXPENSES $6854”

Other Expenses.3

“Repairs & maintenance $4573”

Other Expenses.4

“OTHER EXPENSES $910”

Other Expenses.5

“DUES AND FEES $707”

Other Expenses.6

“REFUNDS $285”

Other Expenses.8

“TRAVEL & MEETINGS $109”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $749 Accounts Payable and Accrued Expenses - Ending $768”

Raw XML Appendix157 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/PersonNm0LAURA CEFOLA
IRS990EZ/BooksInCareOfDetail/PhoneNum08188451040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 FOOTHILL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA CANADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032527
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096960
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031759
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/PersonNm0LAURA CEFOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA PHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANNA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARTICIPATION C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0317
IRS990EZ/ProgramServiceRevenueAmt096957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057606
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0749
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0768
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087941
IRS990EZ/TotalProgramServiceExpensesAmt069612
IRS990EZ/TotalRevenueAmt096960
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/ExplanationTxt0ON WEBSITE AND HANDBOOK
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT $8820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS EXPENSES $6854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $4573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND FEES $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFUNDS $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL & MEETINGS $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $749 Accounts Payable and Accrued Expenses - Ending $768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Cefola
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESCENTA-CANADA NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0954179595
ReturnHeader/Filer/PhoneNum08188451040
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 FOOTHILL BLVD
ReturnHeader/Filer/USAddress/CityNm0LA CANADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUNT ON US
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01419 N SAN FERNANDO BLVD STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915044141
ReturnHeader/PreparerPersonGrp/PhoneNum08188451040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE D PETERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T07:58:30-08:00
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
$32,527
Liabilities
$768
Net assets
$31,759
Revenue
$96,960
Expenses
$87,941
Net income
$9,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.51$1.61$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.45$1.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$1.28$1.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.96$1.12$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$1.11$0.90$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.16$1.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.23$1.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.05$1.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.91$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.97$0.88$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$0.59$0.53$0.06
2014Summary only. Only limited summary data is available for this year.$0.18$0.01$0.50$0.54$0.04
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.21$0.61$0.60$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.66$0.71$0.06
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.68$0.70$0.02