Civic Intelligence

El Segundo Nursery School Group

990 • Fiscal year 2016 • EIN 95-6001076

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 08, 2016

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

(310) 955-0970

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$48,219

Down $4,824 (-9.1%) from 2015

Net Assets

Down

$48,219

Down $4,824 (-9.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$45,889

Down $9,240 (-17%) from 2015

Expenses

Up

$50,713

Up $5,229 (+11%) from 2015

Net Income

Down

-$4,824

Down $14,469 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$48,219
Liabilities$0
Net Assets$48,219
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$45,889
Expenses$50,713
Net Income-$4,824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 8, 2016
Return Version
2015v2.0
Gross Receipts
$52,385
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$53,028$48,219▼ $4,809
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$53,043$48,219▼ $4,824
Other Assets Total$15$0▼ $15
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,043$48,219▼ $4,824
Total Net Assets Fund Balance$53,043$48,219▼ $4,824
Total Liabilities and Net Assets / Fund Balance$53,043$48,219▼ $4,824
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sara WhelanPresident
Josette MurphyVice President
Boris BusdugaBoard Member
Karen McandrewsBoard Member
Traces O SheaBoard Member
Bre-anne ParkerAid
Jeanie OlascoagaSecretary
Craig CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,496
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,393
All Other Contributions
$10,999
Change in Net Assets
$-4,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,753
Other Expenses$16,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,134--$30,134
Insurance-$4,252-$4,252
Payroll Taxes$3,619--$3,619
All Other Expenses$1,098$2,412-$3,510
Fees for Services Accounting-$1,751-$1,751
Other Expenses$1,101$2,293-$1,101
Office Expenses-$731-$731
Total Functional Expenses$39,274$11,439$0$50,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,889
Fundraising Direct Expenses$6,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$22,889$22,889$6,496$16,393
Total Events$22,889$22,889$6,496$16,393
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
Annual disclosure for covered persons
No
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
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 Nursery School Group
EIN
95-6001076
Phone
3109550970
Address
PO BOX 73, EL SEGUNDO, CA 90245

Signing Officer

Name
TRACEY O'SHEA
Title
Representative
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Richard Moon & Associates Accountancy Corp
Address
5777 West Century Blvd Suite 1580, Los Angeles, CA 90045-5600
Preparer
Richard W Moon CPA
Phone
3104840800
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080239
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt080239
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012640
IRS990ScheduleA/Total509Grp/TotalAmt080239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06496
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053043
IRS990/TotalAssetsEOYAmt048219
IRS990/TotalAssetsGrp/BOYAmt053043
IRS990/TotalAssetsGrp/EOYAmt048219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029496
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039274
IRS990/TotalFunctionalExpensesGrp/TotalAmt050713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048219
IRS990/TotalProgramServiceExpensesAmt039274
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048219
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048219
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY O'SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REPRESENTATIVE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL SEGUNDO NURSERY SCHOOL GROUP
ReturnHeader/Filer/BusinessNameControlTxt0ELSE
ReturnHeader/Filer/EIN0956001076
ReturnHeader/Filer/PhoneNum03109550970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73
ReturnHeader/Filer/USAddress/CityNm0EL SEGUNDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Moon & Associates Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05777 West Century Blvd Suite 1580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900455600
ReturnHeader/PreparerPersonGrp/PhoneNum03104840800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Moon CPA
ReturnHeader/ReturnTs02016-09-08T19:50:00-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,219
Liabilities
$0
Net assets
$48,219
Revenue
$45,889
Expenses
$50,713
Net income
-$4,824
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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