Civic Intelligence

Diamond Bar Community Nursery School Inc.

990EZ • Fiscal year 2016 • EIN 95-6130035

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.diamondbarcommunitypreschool.com
400 Rancheria RdDiamond Bar, CA 91765

(909) 861-2260

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,644

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

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

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,753

Up $16,959 (+74%) from 2015

Net Assets

Up

$39,753

Up $16,959 (+74%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$157,541

Up $18,067 (+13%) from 2015

Expenses

Down

$140,582

Down $2,194 (-1.5%) from 2015

Net Income

Up

$16,959

Up $20,261 (+614%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2011: $20,595Net Assets 2011: $20,5952011Assets 2012: $47,025Net Assets 2012: $47,0252012Assets 2013: $31,854Net Assets 2013: $31,8542013Assets 2014: $26,096Net Assets 2014: $26,0962014Assets 2015: $22,794Net Assets 2015: $22,7942015Assets 2016: $39,753Net Assets 2016: $39,7532016Assets 2017: $58,973Net Assets 2017: $58,9732017Assets 2018: $60,337Net Assets 2018: $60,3372018Assets 2019: $78,567Liabilities 2019: $02019Assets 2020: $93,701Liabilities 2020: $02020Assets 2021: $64,193Net Assets 2021: $64,1932021Assets 2022: $42,654Net Assets 2022: $42,6542022Assets 2023: $16,603Net Assets 2023: $16,6032023Assets 2024: $3,557Net Assets 2024: $3,5572024

Highlighted filing

2016

Assets$39,753
Liabilities-
Net Assets$39,753
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $159,110Expenses 2011: $139,832Net Income 2011: $19,2782011Revenue 2012: $159,435Expenses 2012: $133,005Net Income 2012: $26,4302012Revenue 2013: $128,955Expenses 2013: $144,126Net Income 2013: -$15,1712013Revenue 2014: $133,335Expenses 2014: $139,093Net Income 2014: -$5,7582014Revenue 2015: $139,474Expenses 2015: $142,776Net Income 2015: -$3,3022015Revenue 2016: $157,541Expenses 2016: $140,582Net Income 2016: $16,9592016Revenue 2017: $166,508Expenses 2017: $147,288Net Income 2017: $19,2202017Revenue 2018: $152,520Expenses 2018: $151,156Net Income 2018: $1,3642018Revenue 2019: $157,878Expenses 2019: $139,648Net Income 2019: $18,2302019Revenue 2020: $139,089Expenses 2020: $122,844Net Income 2020: $16,2452020Revenue 2021: $76,496Expenses 2021: $106,004Net Income 2021: -$29,5082021Revenue 2022: $106,837Expenses 2022: $128,376Net Income 2022: -$21,5392022Revenue 2023: $105,731Expenses 2023: $131,782Net Income 2023: -$26,0512023Revenue 2024: $140,689Expenses 2024: $153,734Net Income 2024: -$13,0452024

Highlighted filing

2016

Revenue$157,541
Expenses$140,582
Net Income$16,959
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$162,287
Mission and Program Overview

Mission

To create and maintain a safe and nurturing environment of highest quality where children and families learn together.

Program Services

DescriptionGrantsExpenses
Co-op preschool program for children ages 3-5.$140,581-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marisa BaileyDirectorPT$61,644-$61,644
KAT BLASETTIPresidentPT$0--
GRETCHEN KUNZE-FAHRNEYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bunco Night$17,243$17,243$2,803$14,440
Total Events$17,243$17,243$4,746$12,497
Filing and Contact Details

Filer

Filer Name
Diamond Bar Community Nursery School
EIN
95-6130035
Phone
9098612260
Address
400 Rancheria Rd, Diamond Bar, CA 91765

Signing Officer

Name
Gretchen Kunze-fahrney
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Fabian Shin CPA
Address
3333 S BREA CANYON RD STE 103, Diamond Bar, CA 91765
Preparer
Fabian Shin CPA
Phone
9098953648
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $5808”

Other Expenses.1

“Operating Supplies $13278”

Other Expenses.2

“Telephone $815”

Other Expenses.3

“Staff Development $685”

Other Expenses.5

“License and Permits $20”

Raw XML Appendix154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GRETCHEN KUNZE-FAHRNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09096157651
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 Rancheria Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Diamond Bar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02082
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039753
IRS990EZ/FundraisingGrossIncomeAmt017243
IRS990EZ/GrossReceiptsAmt0162287
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0145041
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039753
IRS990EZ/OccupancyRentUtltsAndMaintAmt019200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt261644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAT BLASETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRETCHEN KUNZE-FAHRNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marisa Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create and maintain a safe and nurturing environment of highest quality where children and families learn together.
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Co-op preschool program for children ages 3-5.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098506
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt04746
IRS990EZ/SpecialEventsNetIncomeLossAmt012497
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140582
IRS990EZ/TotalProgramServiceExpensesAmt0140581
IRS990EZ/TotalRevenueAmt0157541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.diamondbarcommunitypreschool.com
IRS990ScheduleA/SchoolInd0X
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization is a small community nursery school and does not have the budget to publicize such information but this information is available at the school during registration.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization is a small community nursery school and does not maintain these types of records regarding racial composition.
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/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bunco Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0838
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02803
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01105
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $5808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operating Supplies $13278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Development $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License and Permits $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN KUNZE-FAHRNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Diamond Bar Community Nursery School
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0956130035
ReturnHeader/Filer/PhoneNum09098612260
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 Rancheria Rd
ReturnHeader/Filer/USAddress/CityNm0Diamond Bar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fabian Shin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 S BREA CANYON RD STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Diamond Bar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091765
ReturnHeader/PreparerPersonGrp/PhoneNum09098953648
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fabian Shin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T07:14:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,753
Liabilities
-
Net assets
$39,753
Revenue
$157,541
Expenses
$140,582
Net income
$16,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.41$1.54$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.06$1.32$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.07$1.28$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.76$1.06$0.30
2020Summary only. Only limited summary data is available for this year.$0.94$0.00$1.39$1.23$0.16
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$1.58$1.40$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.53$1.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.67$1.47$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.58$1.41$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.39$1.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.33$1.39$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$1.29$1.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.59$1.33$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.59$1.40$0.19