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990EZ • Fiscal year 2012 • EIN 95-4388984

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

PO Box 133591507
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$23,849

Up $2,931 (+14%) from 2011

Net Assets

Up

$23,849

Up $2,931 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$48,139

Up $13,720 (+40%) from 2011

Expenses

Up

$45,208

Up $3,782 (+9.1%) from 2011

Net Income

Up

$2,931

Up $9,938 (+142%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $27,925Net Assets 2010: $27,9252010Assets 2011: $20,918Liabilities 2011: $0Net Assets 2011: $20,9182011Assets 2012: $23,849Liabilities 2012: $0Net Assets 2012: $23,8492012Assets 2013: $30,215Liabilities 2013: $0Net Assets 2013: $30,2152013Assets 2014: $33,061Liabilities 2014: $0Net Assets 2014: $33,0612014Assets 2015: $28,868Liabilities 2015: $0Net Assets 2015: $28,8682015Assets 2016: $29,674Liabilities 2016: $0Net Assets 2016: $29,6742016Assets 2017: $38,223Liabilities 2017: $0Net Assets 2017: $38,2232017Assets 2018: $44,033Net Assets 2018: $44,0332018Assets 2019: $55,415Net Assets 2019: $55,4152019Assets 2020: $52,381Net Assets 2020: $52,3812020Assets 2021: $36,501Liabilities 2021: $0Net Assets 2021: $36,5012021

Highlighted filing

2012

Assets$23,849
Liabilities$0
Net Assets$23,849

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $34,016Expenses 2010: $35,490Net Income 2010: -$1,4742010Revenue 2011: $34,419Expenses 2011: $41,426Net Income 2011: -$7,0072011Revenue 2012: $48,139Expenses 2012: $45,208Net Income 2012: $2,9312012Revenue 2013: $57,716Expenses 2013: $51,350Net Income 2013: $6,3662013Revenue 2014: $52,514Expenses 2014: $49,668Net Income 2014: $2,8462014Revenue 2015: $50,709Expenses 2015: $54,902Net Income 2015: -$4,1932015Revenue 2016: $55,847Expenses 2016: $55,041Net Income 2016: $8062016Revenue 2017: $57,607Expenses 2017: $53,709Net Income 2017: $3,8982017Revenue 2018: $52,848Expenses 2018: $47,038Net Income 2018: $5,8102018Revenue 2019: $65,878Expenses 2019: $54,496Net Income 2019: $11,3822019Revenue 2020: $45,761Expenses 2020: $48,795Net Income 2020: -$3,0342020Revenue 2021: $11,339Expenses 2021: $25,683Net Income 2021: -$14,3442021

Highlighted filing

2012

Revenue$48,139
Expenses$45,208
Net Income$2,931
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide low cost nursery schl ser

Filing and Contact Details

Filer

EIN
95-4388984
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020918
IRS990EZ/CashSavingsAndInvestments/EOY023849
IRS990EZ/ContributionsGiftsGrantsEtc0522
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02931
IRS990EZ/FeesAndOthPymtToIndContractors0845
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09282
IRS990EZ/GrossReceipts049819
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues040014
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020918
IRS990EZ/NetAssetsOrFundBalancesBOY020918
IRS990EZ/NetAssetsOrFundBalances/EOY023849
IRS990EZ/NetAssetsOrFundBalancesEOY023849
IRS990EZ/OccupancyRentUtilitiesAndMaint01972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10311 E CEDAR AVE APT 107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112859 N MYERS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123214 12 RIVERSIDE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BURBANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BURBANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BURBANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDY SOMARU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM MELNARIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARA SAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COPRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal019281
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LOW COST NURSERY SCHL SER
IRS990EZ/PrintingPublicationsPostage055
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LOW COSTPARTTIME NURSERY SCHOOL SERVICE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046888
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023055
IRS990EZ/SpecialEventsDirectExpenses01680
IRS990EZ/SpecialEventsNetIncomeLoss07602
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10311 E CEDAR AVE APT 107
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BURBANK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091502
IRS990EZ/TheBooksAreInCareOf/NamePerson0WENDY SOMARU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08182385405
IRS990EZ/TotalAssets/BOY020918
IRS990EZ/TotalAssets/EOY023849
IRS990EZ/TotalExpenses045208
IRS990EZ/TotalProgramServiceExpenses046888
IRS990EZ/TotalRevenue048139
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANK FEES 10 CONFERENCES & MEETINGS 1938 INSURANCE 2811 LICENSEPERMITS FEES 114 MEMBERSHIP EXPENSES 3490 OFFICE EXPENSES 2783 SNACKS 2923 SUPPLIES 2787 FIELD TRIP EXPENSES 383 PAYROLL TAXES 2042
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954388984
ReturnHeader/Filer/Name/BusinessNameLine10OUR CHILDRENS PLACE
ReturnHeader/Filer/NameControl0OUR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1335
ReturnHeader/Filer/USAddress/City0BURBANK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091507
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0WENDY SOMARU
ReturnHeader/Officer/Phone08182385405
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLEN M TOMASZEWSKI EA ATA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016735 SATICOY ST STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VAN NUYS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0914062700
ReturnHeader/Preparer/Name0ELLEN M TOMASZEWSKI EA ATA
ReturnHeader/Preparer/Phone08189940645
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T15:01:19-08:00

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Filings