Civic Intelligence

El Segundo Nursery School Group

990 • Fiscal year 2020 • EIN 95-6001076

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 29, 2020

Organization ProfileN/A
PO Box 73El Segundo, CA 90245

(661) 361-2317

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,523

Down $6,474 (-46%) from 2019

Net Assets

Down

$7,523

Down $6,474 (-46%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$17,718

Up $3,481 (+24%) from 2019

Expenses

Down

$24,192

Down $1,287 (-5.1%) from 2019

Net Income

Up

-$6,474

Up $4,768 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2011: $47,292Liabilities 2011: $02011Assets 2012: $52,109Liabilities 2012: $02012Assets 2013: $40,271Liabilities 2013: $02013Assets 2014: $43,398Liabilities 2014: $02014Assets 2015: $53,043Liabilities 2015: $0Net Assets 2015: $53,0432015Assets 2016: $48,219Liabilities 2016: $0Net Assets 2016: $48,2192016Assets 2017: $41,051Liabilities 2017: $0Net Assets 2017: $41,0512017Assets 2018: $25,239Liabilities 2018: $0Net Assets 2018: $25,2392018Assets 2019: $13,997Liabilities 2019: $0Net Assets 2019: $13,9972019Assets 2020: $7,523Liabilities 2020: $0Net Assets 2020: $7,5232020Assets 2021: $19,039Liabilities 2021: $0Net Assets 2021: $19,0392021Assets 2022: $28,783Liabilities 2022: $0Net Assets 2022: $28,7832022Assets 2023: $19,125Liabilities 2023: $0Net Assets 2023: $19,1252023Assets 2024: $19,125Liabilities 2024: $483Net Assets 2024: $18,6422024

Highlighted filing

2020

Assets$7,523
Liabilities$0
Net Assets$7,523
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2011: $38,406Expenses 2011: $39,632Net Income 2011: -$1,2262011Revenue 2012: $42,240Expenses 2012: $37,423Net Income 2012: $4,8172012Revenue 2013: $26,189Expenses 2013: $38,027Net Income 2013: -$11,8382013Revenue 2014: $45,637Expenses 2014: $42,510Net Income 2014: $3,1272014Revenue 2015: $55,129Expenses 2015: $45,484Net Income 2015: $9,6452015Revenue 2016: $45,889Expenses 2016: $50,713Net Income 2016: -$4,8242016Revenue 2017: $42,714Expenses 2017: $49,882Net Income 2017: -$7,1682017Revenue 2018: $12,440Expenses 2018: $28,252Net Income 2018: -$15,8122018Revenue 2019: $14,237Expenses 2019: $25,479Net Income 2019: -$11,2422019Revenue 2020: $17,718Expenses 2020: $24,192Net Income 2020: -$6,4742020Revenue 2021: $30,304Expenses 2021: $18,788Net Income 2021: $11,5162021Revenue 2022: $49,729Expenses 2022: $39,985Net Income 2022: $9,7442022Revenue 2023: $53,974Expenses 2023: $63,632Net Income 2023: -$9,6582023Revenue 2024: $65,881Expenses 2024: $66,364Net Income 2024: -$4832024

Highlighted filing

2020

Revenue$17,718
Expenses$24,192
Net Income-$6,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 29, 2020
Return Version
2019v5.0
Gross Receipts
$17,718
Mission and Program Overview

Mission

The el segundo nursery school group's primary exempt purpose is to establish and maintain a nursery school in order to give children in their early formative years adequate outdoor and indoor space for safe and wholesome recreation under trained supervision and healthful conditions, and to help them make social adjustments with a group of their own age and to assist parents with their parenthood in a cooperative endeavor

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,997$7,523▼ $6,474
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,997$7,523▼ $6,474
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,997$7,523▼ $6,474
Total Net Assets Fund Balance$13,997$7,523▼ $6,474
Total Liabilities and Net Assets / Fund Balance$13,997$7,523▼ $6,474
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Katie BillupsPresident
Haidy HabibVice President
Amy Stillwell-GraiffSecretary
Katherine Amrich BillupsTreasurer
Molly VolkmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,445
Change in Net Assets
$-6,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,465
Other Expenses$4,727
Total Fundraising Expense$290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$14,977-$14,977
Payroll Taxes-$4,488-$4,488
Insurance$3,443--$3,443
Fees for Services Legal-$250-$250
Travel--$150$150
Office Expenses--$140$140
Other Expenses$68--$68
Total Functional Expenses$4,187$19,715$290$24,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
El Segundo Co Op Nursery
EIN
95-6001076
Phone
6613612317
Address
PO Box 73, El Segundo, CA 90245

Signing Officer

Name
Katie Billups
Title
President
Signed
2020-12-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting Breeze
Address
100 W Imperial Ave Suite R, El Segundo, CA 90245
Preparer
Nury Gomez
Phone
3103637055
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013997
IRS990/TotalAssetsEOYAmt07523
IRS990/TotalAssetsGrp/BOYAmt013997
IRS990/TotalAssetsGrp/EOYAmt07523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017718
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04187
IRS990/TotalFunctionalExpensesGrp/TotalAmt024192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt04187
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017718
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013997
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IRS990/TravelGrp/FundraisingAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 73
IRS990/USAddress/CityNm0El Segundo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090245
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE BILLUPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Segundo Co Op Nursery
ReturnHeader/Filer/BusinessNameControlTxt0ELSE
ReturnHeader/Filer/EIN0956001076
ReturnHeader/Filer/PhoneNum06613612317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 73
ReturnHeader/Filer/USAddress/CityNm0El Segundo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261892487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Breeze
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 W Imperial Ave Suite R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Segundo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090245
ReturnHeader/PreparerPersonGrp/PhoneNum03103637055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nury Gomez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-29T15:37:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,523
Liabilities
$0
Net assets
$7,523
Revenue
$17,718
Expenses
$24,192
Net income
-$6,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.48$18.6$65.9$66.4$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$54.0$63.6$9.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$49.7$40.0$9.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.00$19.0$30.3$18.8$11.5
2020Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$17.7$24.2$6.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$14.2$25.5$11.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.00$25.2$12.4$28.3$15.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$0.00$41.1$42.7$49.9$7.17
2016Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$45.9$50.7$4.82
2015Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$55.1$45.5$9.65
2014Summary only. Only limited summary data is available for this year.$43.4$0.00$45.6$42.5$3.13
2013Summary only. Only limited summary data is available for this year.$40.3$0.00$26.2$38.0$11.8
2012Summary only. Only limited summary data is available for this year.$52.1$0.00$42.2$37.4$4.82
2011Summary only. Only limited summary data is available for this year.$47.3$0.00$38.4$39.6$1.23