Civic Intelligence

Hastings Ranch Nursery School

990 • Fiscal year 2016 • EIN 95-6005192

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileWWW.HRNS.ORG
3740 E 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

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$517,433

Up $101,358 (+24%) from 2015

Net Assets

Up

$461,772

Up $95,570 (+26%) from 2015

Liabilities

Up

$55,661

Up $5,788 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$575,681

Up $194,848 (+51%) from 2015

Expenses

Up

$480,111

Up $37,814 (+8.5%) from 2015

Net Income

Up

$95,570

Up $157,034 (+255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$517,433
Liabilities$55,661
Net Assets$461,772
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$575,681
Expenses$480,111
Net Income$95,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$738,935
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
Cash and Non-Interest-Bearing Accounts$115,665$230,259▲ $114,594
Savings and Temporary Cash Investments$225,942$226,327▲ $385
Land, Buildings, and Equipment, Net$22,355$18,177▼ $4,178
Inventories for Sale or Use$21,300$16,901▼ $4,399
Accounts Receivable$21,334$16,659▼ $4,675
Prepaid Expenses and Deferred Charges$9,479$9,110▼ $369
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$416,075$517,433▲ $101,358
Other Assets Total-$0-
Liabilities
Deferred Revenue$42,696$45,057▲ $2,361
Accounts Payable and Accrued Expenses$7,177$10,604▲ $3,427
Total Liabilities$49,873$55,661▲ $5,788
Net Assets / Fund Balance
Unrestricted Net Assets$343,059$418,800▲ $75,741
Temporarily Rstr Net Assets$23,143$42,972▲ $19,829
Total Net Assets Fund Balance$366,202$461,772▲ $95,570
Total Liabilities and Net Assets / Fund Balance$416,075$517,433▲ $101,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,978$11,247$18,225
Leasehold Improvements$11,199$4,443$15,642
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Irene ChenPresident
Kristina StanevicieneVice President
Alexis CunninghamSecretary
Weber WangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,606
Program Service Revenue
$485,073
Investment Income
$0
Other Revenue
$81,002
All Other Contributions
$9,606
Change in Net Assets
$95,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,681
Revenue Not Reported on Form 990
$31,158
Total Revenue per Audited Statements
$606,839
Total Revenue per Form 990
$575,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,316
Other Expenses$154,795
Total Fundraising Expense$7,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$215,288-$6,241$221,529
Occupancy$68,803$11,528-$80,331
Current Officers, Directors, Trustees, and Key Employees-$73,761-$73,761
Payroll Taxes$15,644$6,383$494$22,521
Fees for Services Accounting-$11,253-$11,253
Depreciation Depletion$7,916$1,928$304$10,148
Other Employee Benefits$6,247$1,117$141$7,505
All Other Expenses$4,472$1,356$101$5,929
Office Expenses$4,359$1,062$168$5,589
Other Expenses$4,199$4,008$94$4,008
Total Functional Expenses$356,353$116,039$7,719$480,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$511,269
Expenses per Audited Statements$480,111
Total Expenses per Form 990$480,111
Expenses Not Reported on Form 990$31,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$244,256
Fundraising Direct Expenses$163,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Program$152,129$152,129$132,096$20,033
Silent Auction$62,891$62,891$26,167$36,724
Total Events$244,256$244,256$163,254$81,002
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 E SIERRA MADRE BLVD, PASADENA, CA 91107

Signing Officer

Name
Jennifer Say
Title
Treasurer
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
20
Volunteers
117

Preparer

Firm
Gavigan & Co
Address
1210 E Green St Suite 102, Pasadena, CA 91106
Preparer
Michelle Y Gavigan CPA
Phone
6268447914
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Silent Auction exp per schedule G $26167 Other Fundraising exp per schedule G $4991”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Silent Auction exp per schedule G $26167 Other Fundraising exp per schedule G $4991”

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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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095570
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226327
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018225
IRS990ScheduleD/ExpensesNotReportedAmt031158
IRS990ScheduleD/ExpensesSubtotalAmt0480111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015642
IRS990ScheduleD/OtherExpensesIncludedAmt031158
IRS990ScheduleD/OtherRevenueAmt031158
IRS990ScheduleD/RevenueNotReportedAmt031158
IRS990ScheduleD/RevenueSubtotalAmt0575681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Silent Auction exp per schedule G $26167 Other Fundraising exp per schedule G $4991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Silent Auction exp per schedule G $26167 Other Fundraising exp per schedule G $4991
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018177
IRS990ScheduleD/TotalExpensesPerForm990Amt0480111
IRS990ScheduleD/TotalRevenuePerForm990Amt0575681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0511269
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/DirectExpenseSummaryEventsAmt0163254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Scrip Program
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0244256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0244256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04991
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0163254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0132096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026167
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/BOYAmt023143
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042972
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0416075
IRS990/TotalAssetsEOYAmt0517433
IRS990/TotalAssetsGrp/BOYAmt0416075
IRS990/TotalAssetsGrp/EOYAmt0517433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09606
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07719
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049873
IRS990/TotalLiabilitiesEOYAmt055661
IRS990/TotalLiabilitiesGrp/BOYAmt049873
IRS990/TotalLiabilitiesGrp/EOYAmt055661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461772
IRS990/TotalProgramServiceExpensesAmt0356353
IRS990/TotalProgramServiceRevenueAmt0485073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575681
IRS990/TotalVolunteersCnt0117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517433
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418800
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.HRNS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Say
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,433
Liabilities
$55,661
Net assets
$461,772
Revenue
$575,681
Expenses
$480,111
Net income
$95,570
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
2016Detailed filing. Detailed filing data is available for this year.$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