Civic Intelligence

Alhambra Day Nursery

990 • Fiscal year 2017 • EIN 95-6056933

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

Organization ProfileN/A
PO Box 640Alhambra, CA 91802

(626) 289-1023

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$745,075

Up $44,361 (+6.3%) from 2016

Net Assets

Up

$745,075

Up $44,361 (+6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Up

$131,583

Up $14,035 (+12%) from 2016

Expenses

Down

$93,192

Down $2,785 (-2.9%) from 2016

Net Income

Up

$38,391

Up $16,820 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $632,385Liabilities 2012: $0Net Assets 2012: $632,3852012Assets 2013: $658,400Liabilities 2013: $0Net Assets 2013: $658,4002013Assets 2014: $674,123Liabilities 2014: $0Net Assets 2014: $674,1232014Assets 2015: $686,391Liabilities 2015: $0Net Assets 2015: $686,3912015Assets 2016: $700,714Liabilities 2016: $0Net Assets 2016: $700,7142016Assets 2017: $745,075Liabilities 2017: $0Net Assets 2017: $745,0752017Assets 2018: $780,885Liabilities 2018: $0Net Assets 2018: $780,8852018Assets 2019: $788,028Liabilities 2019: $0Net Assets 2019: $788,0282019Assets 2020: $817,058Liabilities 2020: $0Net Assets 2020: $817,0582020Assets 2021: $858,706Liabilities 2021: $0Net Assets 2021: $858,7062021Assets 2022: $873,017Liabilities 2022: $0Net Assets 2022: $873,0172022Assets 2023: $950,307Liabilities 2023: $0Net Assets 2023: $950,3072023Assets 2024: $1,024,904Liabilities 2024: $0Net Assets 2024: $1,024,9042024

Highlighted filing

2017

Assets$745,075
Liabilities$0
Net Assets$745,075
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $103,524Expenses 2012: $78,386Net Income 2012: $25,1382012Revenue 2013: $104,626Expenses 2013: $83,908Net Income 2013: $20,7182013Revenue 2014: $108,069Expenses 2014: $101,101Net Income 2014: $6,9682014Revenue 2015: $109,312Expenses 2015: $88,550Net Income 2015: $20,7622015Revenue 2016: $117,548Expenses 2016: $95,977Net Income 2016: $21,5712016Revenue 2017: $131,583Expenses 2017: $93,192Net Income 2017: $38,3912017Revenue 2018: $137,392Expenses 2018: $98,042Net Income 2018: $39,3502018Revenue 2019: $130,948Expenses 2019: $136,760Net Income 2019: -$5,8122019Revenue 2020: $110,256Expenses 2020: $76,086Net Income 2020: $34,1702020Revenue 2021: $15,981Expenses 2021: $18,735Net Income 2021: -$2,7542021Revenue 2022: $51,876Expenses 2022: $20,188Net Income 2022: $31,6882022Revenue 2023: $100,202Expenses 2023: $13,883Net Income 2023: $86,3192023Revenue 2024: $113,946Expenses 2024: $54,404Net Income 2024: $59,5422024

Highlighted filing

2017

Revenue$131,583
Expenses$93,192
Net Income$38,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$150,700
Mission and Program Overview

Mission

Provide funds to children oriented organizations and for scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$516,831$522,563▲ $5,732
Investments in Publicly Traded Securities$135,010$149,114▲ $14,104
Land, Buildings, and Equipment, Net$45,622$36,729▼ $8,893
Cash and Non-Interest-Bearing Accounts$3,251$36,669▲ $33,418
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$700,714$745,075▲ $44,361
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$700,714$745,075▲ $44,361
Total Net Assets Fund Balance$700,714$745,075▲ $44,361
Total Liabilities and Net Assets / Fund Balance$700,714$745,075▲ $44,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$481,674$481,674
Leasehold Improvements$20,729$112,670$133,399
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ed AguirreGrants Chairman
Stephen PlacidoPresident & CEO
Lee LiebergVice President
Emmett TompkinsBoard Member
Joan MalcorBoard Member
Melanie SalabertBoard Member
Mike MilinkovicBoard Member
Owen GuenthardBoard Member
Stacie Colman-hsuBoard Member
Frances MooreSecretary - COR
Denise H BiekerSecretary - Rec
Mary Louise BunkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11,843
Other Revenue
$119,740
Change in Net Assets
$38,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,940
Other Expenses$3,252
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,940--$49,940
Grants to Domestic Individuals$40,000--$40,000
Fees for Services Accounting$3,000--$3,000
Office Expenses$237--$237
Other Expenses$15--$15
Total Functional Expenses$93,192$0$0$93,192
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alhambra School DistAlhambra, CA--$30,538
Ymca of West San Gabriel ValAlhambra, CA--$13,000
Others 5000 & UnderVarious, CA--$6,402
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
Yes
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

“Form 990 is reviewed independently by the executive board and is made available to the board members”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board oversees annual filing of acknowledgement of conflict of interest policy”

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

“Upon request the organization makes available to the public at the possessor of the books and records office its governing documents, conflict of interest policy, and financial statements”

Filing and Contact Details

Filer

Filer Name
Alhambra Day Nursery
EIN
95-6056933
Phone
6262891023
Address
PO BOX 640, ALHAMBRA, CA 91802

Signing Officer

Name
Mary Louise Bunker
Title
Treasurer
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Placido
Formed
1975
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Brown Lloyd and Stevenson
Address
15 S Chapel Ave - PO Box 389, Alhambra, CA 91802-0389
Preparer
J D Shankland CPA
Phone
6262895273
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0237
IRS990/OfficeExpensesGrp/TotalAmt0237
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt015
IRS990/OtherExpensesGrp/TotalAmt015
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHEN PLACIDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt092248
IRS990/PYInvestmentIncomeAmt012790
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03729
IRS990/PYOtherRevenueAmt0104758
IRS990/PYRevenuesLessExpensesAmt021571
IRS990/PYTotalExpensesAmt095977
IRS990/PYTotalRevenueAmt0117548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0119740
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481674
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036729
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/RecipientTable/CashGrantAmt030538
IRS990ScheduleI/RecipientTable/CashGrantAmt16402
IRS990ScheduleI/RecipientTable/CashGrantAmt213000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALHAMBRA SCHOOL DIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OTHERS 5000 & UNDER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YMCA OF WEST SAN GABRIEL VAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01515 WEST MISSION ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2401 EAST CORTO STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALHAMBRA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALHAMBRA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd291801
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DETERMINES THE AMOUNT TO BE AWARDED TO GRANT RECIPIENTS AND FOR COLLEGE SCHOLARSHIPS TO QUALIFIED RECIPIENTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED INDEPENDENTLY BY THE EXECUTIVE BOARD AND IS MADE AVAILABLE TO THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OVERSEES ANNUAL FILING OF ACKNOWLEDGEMENT OF CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC AT THE POSSESSOR OF THE BOOKS AND RECORDS OFFICE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700714
IRS990/TotalAssetsEOYAmt0745075
IRS990/TotalAssetsGrp/BOYAmt0700714
IRS990/TotalAssetsGrp/EOYAmt0745075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093192
IRS990/TotalFunctionalExpensesGrp/TotalAmt093192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,075
Liabilities
$0
Net assets
$745,075
Revenue
$131,583
Expenses
$93,192
Net income
$38,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.11$0.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.10$0.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.11$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.13$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.14$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.12$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.11$0.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.11$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.10$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.10$0.08$0.03