Peter Pan Parent Nursery School Inc: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- Peter Pan Parent Nursery School Inc (EIN 45-5149115)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-02
- IRS object ID
- 201923369349200417
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-02T12:00:19-00:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Irene T Jewell CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 Bonanza St Ste 209 | AddressLine1Txt |
| City | Walnut Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455149115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peter Pan Parent Nursery School Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PETE | BusinessNameControlTxt |
| Phone | 5102345918 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1422 Navellier Street | AddressLine1Txt |
| City | El Cerrito | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94530 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathleen Vu | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-12-02 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Irene T Jewell | PreparerPersonNm |
| Phone | 9259351028 | PhoneNum |
| Preparation | 2019-12-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.10.7.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-02 | IPDt |
| IP Tm | 19:59:32 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0C4AC5D70A0B2D0D1734E69DF060A94390F1C08C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FBF02B9E4619E559634E2FF74B7A49AC32D86D27 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | http//peterpanelcerrito.wordpress.com/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $68,514 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,910 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $45,881 | ProgramServiceRevenueAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Fundraising Gross Income | $15,720 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,039 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,681 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $66,475 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $14,431 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $490 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $27,204 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $55,986 | OtherExpensesTotalAmt |
| Total Expenses | $98,111 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$31,636 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $48,779 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $3,256 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $20,399 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,767 | BOYAmt |
| EOY | $20,973 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,779 | BOYAmt |
| EOY | $20,973 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $574 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,779 | BOYAmt |
| EOY | $20,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Organized and operated exclusively for charitable purposes | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Education - Teach parents parenting skills, giving them the opportunity to practice those skills, and preparing children for kindergarten | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Johanna Jimenez | ||
| President | 003.00 | $0 |
| Kathleen Vu | ||
| Treasurer | 003.00 | $0 |
| Jennifer Dreyer | ||
| Secretary | 003.00 | $0 |
| Michelle Keirle | ||
| Vice President | 003.00 | $0 |
| Randall Renn | ||
| Maintenance | 003.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathleen Vu | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1422 Navellier St | AddressLine1Txt |
| City | El Cerrito | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5102345918 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,791 | CurrentTaxYearAmt |
| Total | $285,000 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,720 | CurrentTaxYearAmt |
| Total | $95,614 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,511 | CurrentTaxYearAmt |
| Total | $380,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $380,614 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $6 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $6 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,514 | CurrentTaxYearAmt |
| Total | $380,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auction | Event1Nm |
| Gross Receipts Event1 | $9,185 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,185 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,989 | OtherDirectExpensesEvent1Amt |
| Event2 | Trike-a-Ton | Event2Nm |
| Gross Receipts Event2 | $2,325 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,325 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $37 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,210 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $4,210 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $13 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $15,720 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,720 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,039 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,039 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,681 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 5,573 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Art, Cooking, Music, Science projects and field trips 4,288 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accident and liability insurance 2,353 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office and miscellaneou supplies 1,221 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies, speakers, food, paper goods, graduation 6,658 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WCCUSD Tuition 30,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Employer taxes 1,104 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues, corporate expenses, book orders 3,602 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gusto payroll software 1,187 |
| Form 990-EZ, Part I, Line 20, Net Assets | Liabilities included in prior year balance 3,256 |
| Form 990-EZ, Part II, Line 24, Other Assets | Other Beginning of year 12, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll liabilities Beginning of year 0, End of year 304 |
| Form 990-EZ, Part II, Line 26, Liabilities | Rounding Beginning of year 0, End of year 12 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales tax Beginning of year 0, End of year 258 |