Civic Intelligence

Hastings Ranch Nursery School

990 • Fiscal year 2015 • EIN 95-6005192

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.HRNS.ORG
3740 East Sierra Madre BlvdPasadena, CA 91107

(626) 351-9171

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.13x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$35,867

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$416,075

Down $36,167 (-8.0%) from 2014

Net Assets

Down

$366,202

Down $61,464 (-14%) from 2014

Liabilities

Up

$49,873

Up $25,297 (+103%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Up

$380,833

Up $54,192 (+17%) from 2014

Expenses

Up

$442,297

Up $48,361 (+12%) from 2014

Net Income

Up

-$61,464

Up $5,831 (+8.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2010: $19,672Liabilities 2010: $0Net Assets 2010: $19,6722010Assets 2011: $843Liabilities 2011: $0Net Assets 2011: $8432011Assets 2012: $485,894Liabilities 2012: $3,518Net Assets 2012: $482,3762012Assets 2013: $517,498Liabilities 2013: $13,408Net Assets 2013: $504,0902013Assets 2014: $452,242Liabilities 2014: $24,576Net Assets 2014: $427,6662014Assets 2015: $416,075Liabilities 2015: $49,873Net Assets 2015: $366,2022015Assets 2016: $517,433Liabilities 2016: $55,661Net Assets 2016: $461,7722016Assets 2017: $665,681Liabilities 2017: $80,486Net Assets 2017: $585,1952017Assets 2018: $655,688Liabilities 2018: $53,541Net Assets 2018: $602,1472018Assets 2024: $474,923Liabilities 2024: $74,197Net Assets 2024: $400,7262024

Highlighted filing

2015

Assets$416,075
Liabilities$49,873
Net Assets$366,202
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $324,425Expenses 2010: $344,097Net Income 2010: -$19,6722010Revenue 2011: $362,624Expenses 2011: $342,109Net Income 2011: $20,5152011Revenue 2012: $315,112Expenses 2012: $274,467Net Income 2012: $40,6452012Expenses 2013: $315,5872013Revenue 2014: $326,641Expenses 2014: $393,936Net Income 2014: -$67,2952014Revenue 2015: $380,833Expenses 2015: $442,297Net Income 2015: -$61,4642015Revenue 2016: $575,681Expenses 2016: $480,111Net Income 2016: $95,5702016Revenue 2017: $723,342Expenses 2017: $599,919Net Income 2017: $123,4232017Revenue 2018: $670,871Expenses 2018: $653,919Net Income 2018: $16,9522018Revenue 2024: $635,465Expenses 2024: $681,146Net Income 2024: -$45,6812024

Highlighted filing

2015

Revenue$380,833
Expenses$442,297
Net Income-$61,464
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$518,455
Mission and Program Overview

Mission

The organization provides a learning environment for children ages 2-5 as well as parent education in child rearing skills. Parents are expected to aid the teachers in the classroom as well as help with the repair and maintenance of the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,336$225,942▲ $606
Cash and Non-Interest-Bearing Accounts$177,645$115,665▼ $61,980
Land, Buildings, and Equipment, Net$16,771$22,355▲ $5,584
Accounts Receivable$8,225$21,334▲ $13,109
Inventories for Sale or Use$14,880$21,300▲ $6,420
Prepaid Expenses and Deferred Charges$9,385$9,479▲ $94
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-
Intangible Assets-$0-
Total Assets$452,242$416,075▼ $36,167
Other Assets Total-$0-
Liabilities
Deferred Revenue$8,545$42,696▲ $34,151
Accounts Payable and Accrued Expenses$16,031$7,177▼ $8,854
Total Liabilities$24,576$49,873▲ $25,297
Net Assets / Fund Balance
Unrestricted Net Assets$412,066$343,059▼ $69,007
Temporarily Rstr Net Assets$15,600$23,143▲ $7,543
Total Net Assets Fund Balance$427,666$366,202▼ $61,464
Total Liabilities and Net Assets / Fund Balance$452,242$416,075▼ $36,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,534$3,409$9,943
Leasehold Improvements$8,599$1,072$9,671
Equipment$7,222$1,060$8,282
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan NordvedtEducation CoordinatorFT$35,867$35,867
Jennifer NeumayerSchool DirectorFT$6,585$6,585

Board Members and Trustees

NameTitle
Michele BrowningPresident
Katherine ArmentaVice President
Sandra CrouchSecretary
Natsuko HidakaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152
Program Service Revenue
$330,440
Investment Income
$0
Other Revenue
$49,241
All Other Contributions
$1,152
Change in Net Assets
$-61,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,833
Total Revenue per Audited Statements
$380,833
Total Revenue per Form 990
$380,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,620
Other Expenses$132,677
Total Fundraising Expense$8,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$217,242-$4,905$222,147
Occupancy$56,165$8,772-$64,937
Current Officers, Directors, Trustees, and Key Employees-$38,857-$38,857
Other Employee Benefits$23,538$4,210$531$28,279
Payroll Taxes$16,927$3,028$382$20,337
Fees for Services Accounting-$7,897-$7,897
Other Expenses$4,797$839$89$5,725
Office Expenses$3,710$648$69$4,427
All Other Expenses$3,574$625$66$4,265
Advertising-$2,123$2,122$4,245
Depreciation Depletion$2,261$395$42$2,698
Total Functional Expenses$363,273$70,490$8,534$442,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,297
Total Expenses per Audited Statements$442,297
Total Expenses per Form 990$442,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,863
Fundraising Direct Expenses$137,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Program$126,910$126,910$114,420$12,490
Silent Auction$47,356$47,356$20,106$27,250
Total Events$186,863$186,863$137,622$49,241
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
Yes
Audit committee
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
Yes
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

“The Sitting Treasurer and President will review Form 990 before signing.”

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

“Governing documents are held in school's office and available upon request.”

Filing and Contact Details

Filer

Filer Name
Hastings Ranch Nursery School
EIN
95-6005192
Phone
6263519171
Address
3740 East Sierra Madre Blvd, Pasadena, CA 91107

Signing Officer

Name
Irene Chen
Title
President
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
88

Preparer

Firm
Gavigan & Co
Address
1210 E Green St Suite 102, Pasadena, CA 91106
Preparer
Michelle Y Gavigan CPA
Phone
6268447914
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09479
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08692
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148176
IRS990/PYOtherRevenueAmt059515
IRS990/PYProgramServiceRevenueAmt0258434
IRS990/PYRevenuesLessExpensesAmt0-67295
IRS990/PYSalariesCompEmpBnftPaidAmt0245760
IRS990/PYTotalExpensesAmt0393936
IRS990/PYTotalRevenueAmt0326641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61464
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225942
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08282
IRS990ScheduleD/ExpensesSubtotalAmt0442297
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09671
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09943
IRS990ScheduleD/RevenueSubtotalAmt0380833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022355
IRS990ScheduleD/TotalExpensesPerForm990Amt0442297
IRS990ScheduleD/TotalRevenuePerForm990Amt0380833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442297
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED ANNUALLY IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECORDS OF THE RACIAL COMPOSITION OF THE FACULTY AND ADMINISTRATIVE STAFF ARE NOT MAINTAINED. HOWEVER, RECORDS OF THE RACIAL COMPOSITION OF THE STUDENT BODY ARE MAINTAINED.
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0137622
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Scrip Program
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0137622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0114420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Sitting Treasurer and President will review Form 990 before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are held in school's office and available upon request.
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/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023143
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452242
IRS990/TotalAssetsEOYAmt0416075
IRS990/TotalAssetsGrp/BOYAmt0452242
IRS990/TotalAssetsGrp/EOYAmt0416075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01152
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024576
IRS990/TotalLiabilitiesEOYAmt049873
IRS990/TotalLiabilitiesGrp/BOYAmt024576
IRS990/TotalLiabilitiesGrp/EOYAmt049873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366202
IRS990/TotalProgramServiceExpensesAmt0363273
IRS990/TotalProgramServiceRevenueAmt0330440
IRS990/TotalReportableCompFromOrgAmt042452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380833
IRS990/TotalVolunteersCnt088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416075

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,075
Liabilities
$49,873
Net assets
$366,202
Revenue
$380,833
Expenses
$442,297
Net income
-$61,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.74$4.01$6.35$6.81$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.54$6.02$6.71$6.54$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.80$5.85$7.23$6.00$1.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.56$4.62$5.76$4.80$0.96
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.50$3.66$3.81$4.42$0.61
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.25$4.28$3.27$3.94$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.13$5.04$3.16
2012Summary only. Only limited summary data is available for this year.$4.86$0.04$4.82$3.15$2.74$0.41
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$3.63$3.42$0.21
2010Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$3.24$3.44$0.20