Civic Intelligence

El Segundo Nursery School Group

990 • Fiscal year 2018 • EIN 95-6001076

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

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

(310) 955-0970

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,239

Flat from 2018

Net Assets

Flat

$25,239

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$12,440

Flat from 2018

Expenses

Flat

$28,252

Flat from 2018

Net Income

Flat

-$15,812

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$25,239
Liabilities$0
Net Assets$25,239
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$12,440
Expenses$28,252
Net Income-$15,812
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$12,440
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$41,051$25,239▼ $15,812
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$41,051$25,239▼ $15,812
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,051$25,239▼ $15,812
Total Net Assets Fund Balance$41,051$25,239▼ $15,812
Total Liabilities and Net Assets / Fund Balance$41,051$25,239▼ $15,812
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kate AlavezPresident
Trevor DellacaveVice President
Jennifer JappelBoard Member
Sara WhelanSecretary
Jameela LavangiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,440
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,335
Other Expenses$10,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$14,035-$14,035
Insurance$3,793--$3,793
Payroll Taxes-$3,300-$3,300
Fees for Services Accounting-$1,085-$1,085
Other Expenses$315--$315
Total Functional Expenses$9,832$18,420$0$28,252
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
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
Kate Alavez
Title
President
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025239
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025239
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE ALAVEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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/PreparerFirmEIN0510451057
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/ReturnTs02019-05-06T15:46:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,239
Liabilities
$0
Net assets
$25,239
Revenue
$12,440
Expenses
$28,252
Net income
-$15,812
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
2018Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$12.4$28.3$15.8
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