Civic Intelligence

Chai Preschool Inc

EIN 20-4801654 • 501(c)3 • San Mateo, CA

Profile

To operate a preschool for children between the ages of 2-5.

115 Monte DiabloSan Mateo, CA 94401

www.chaischool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$99,527

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

3rd percentile

-64%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$688,596

Down $1,210,553 (-64%) from 2024

Liabilities

Up

$13,908

Up $5,016 (+56%) from 2024

Net Assets

Down

$674,688

Down $1,215,569 (-64%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Up

$2,392,222

Up $394,080 (+20%) from 2024

Expenses

Up

$2,148,727

Up $207,351 (+11%) from 2024

Net Income

Up

$243,495

Up $186,729 (+329%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $202,255Liabilities 2012: $40,056Net Assets 2012: $162,1992012Assets 2013: $260,499Liabilities 2013: $63,187Net Assets 2013: $197,3122013Assets 2014: $342,043Liabilities 2014: $58,896Net Assets 2014: $283,1472014Assets 2015: $415,352Liabilities 2015: $52,353Net Assets 2015: $362,9992015Assets 2017: $242,456Liabilities 2017: $48,061Net Assets 2017: $194,3952017Assets 2018: $262,252Liabilities 2018: $12,392Net Assets 2018: $249,8602018Assets 2019: $1,932,955Liabilities 2019: $8,933Net Assets 2019: $1,924,0222019Assets 2020: $1,726,619Liabilities 2020: $91,993Net Assets 2020: $1,634,6262020Assets 2021: $1,718,177Liabilities 2021: $74,437Net Assets 2021: $1,643,7402021Assets 2022: $1,814,377Liabilities 2022: $9,670Net Assets 2022: $1,804,7072022Assets 2023: $1,848,392Liabilities 2023: $14,901Net Assets 2023: $1,833,4912023Assets 2024: $1,899,149Liabilities 2024: $8,892Net Assets 2024: $1,890,2572024Assets 2025: $688,596Liabilities 2025: $13,908Net Assets 2025: $674,6882025

Highlighted filing

2025

Assets$688,596
Liabilities$13,908
Net Assets$674,688
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $569,4532012Expenses 2013: $580,1852013Revenue 2014: $761,235Expenses 2014: $675,400Net Income 2014: $85,8352014Revenue 2015: $823,152Expenses 2015: $743,300Net Income 2015: $79,8522015Revenue 2017: $973,034Expenses 2017: $1,032,008Net Income 2017: -$58,9742017Revenue 2018: $1,283,212Expenses 2018: $1,227,747Net Income 2018: $55,4652018Revenue 2019: $2,903,369Expenses 2019: $1,229,207Net Income 2019: $1,674,1622019Revenue 2020: $903,005Expenses 2020: $1,192,401Net Income 2020: -$289,3962020Revenue 2021: $871,206Expenses 2021: $862,092Net Income 2021: $9,1142021Revenue 2022: $1,142,918Expenses 2022: $1,109,294Net Income 2022: $33,6242022Revenue 2023: $1,621,787Expenses 2023: $1,593,003Net Income 2023: $28,7842023Revenue 2024: $1,998,142Expenses 2024: $1,941,376Net Income 2024: $56,7662024Revenue 2025: $2,392,222Expenses 2025: $2,148,727Net Income 2025: $243,4952025

Highlighted filing

2025

Revenue$2,392,222
Expenses$2,148,727
Net Income$243,495
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,596
Liabilities
$13,908
Net assets
$674,688
Revenue
$2,392,222
Expenses
$2,148,727
Net income
$243,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$2.39$2.15$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$2.00$1.94$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$1.62$1.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$1.14$1.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.64$0.87$0.86$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.63$0.90$1.19$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$2.90$1.23$1.67
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.28$1.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.97$1.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.36$0.82$0.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.76$0.68$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,392,222
Mission and Program Overview

Mission

To operate a preschool for children between the ages of 2-5.

Operation of a preschool for children between the ages of 2-5. 120 Students enrolled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,633$559,178▲ $269,545
Land, Buildings, and Equipment, Net$1,534,751$129,418▼ $1,405,333
Total Assets$1,899,149$688,596▼ $1,210,553
Other Assets Total$74,765--
Liabilities
Accounts Payable and Accrued Expenses$8,892$13,908▲ $5,016
Total Liabilities$8,892$13,908▲ $5,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,890,257$674,688▼ $1,215,569
Total Net Assets Fund Balance$1,890,257$674,688▼ $1,215,569
Total Liabilities and Net Assets / Fund Balance$1,899,149$688,596▼ $1,210,553

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,791$73,583$171,374
Other Land Buildings$4,133$71,624$75,757
Buildings$27,494$21,175$48,669
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Esther MarcusPresidentFT$99,527$99,527

Board Members and Trustees

NameTitle
Gitty GoldsteinDirector
Miriam HechtDirector
Rachel GoldbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$243,554
Program Service Revenue
$2,141,245
Investment Income
$7,423
Other Revenue
$0
All Other Contributions
$243,554
Change in Net Assets
$243,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,419,994
Other Expenses$728,733
Total Fundraising Expense$351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,878$164,625-$1,097,503
Occupancy$429,306--$429,306
Other Employee Benefits$131,391--$131,391
Current Officers, Directors, Trustees, and Key Employees$99,527--$99,527
Payroll Taxes$77,837$13,736-$91,573
Office Expenses-$32,284-$32,284
Fees for Services Other-$19,016-$19,016
Depreciation Depletion-$18,352-$18,352
Insurance-$15,949-$15,949
Travel-$7,144-$7,144
Fees for Services Accounting-$6,300-$6,300
Advertising-$5,545-$5,545
All Other Expenses$790$1,712$351$2,853
Other Expenses$183,491$1,979-$1,979
Total Functional Expenses$1,855,220$293,156$351$2,148,727
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Salaries payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11A

“copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board annually sign the conflict of Interest Policy”

Form 990, Part VI, Section B, Line 15

“All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy to all such documents to members of the general public who request the documents in writing.”

Filing and Contact Details

Filer

Filer Name
Chai Preschool Inc
EIN
20-4801654
Phone
6503452424
Address
115 Monte Diablo, San Mateo, CA 94401

Signing Officer

Name
Esther Marcus
Title
Director
Phone
6503452424
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Marcus
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
50

Preparer

Firm
A Roth & Co Public Accountants
Address
1110 NE 170th Street, N Miami Beach, FL 33162
Preparer
Avrohom N Roth
Phone
3057853172
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Assets belonging to a related entity, which were previously included on the balance sheet of Chai Preschool, Inc. have been removed.”

Raw XML Appendix350 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Salaries payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the board annually sign the conflict of Interest Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides a copy to all such documents to members of the general public who request the documents in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assets belonging to a related entity, which were previously included on the balance sheet of Chai Preschool, Inc. have been removed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01899149
IRS990/TotalAssetsEOYAmt0688596
IRS990/TotalAssetsGrp/BOYAmt01899149
IRS990/TotalAssetsGrp/EOYAmt0688596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243554
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01855220
IRS990/TotalFunctionalExpensesGrp/TotalAmt02148727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08892
IRS990/TotalLiabilitiesEOYAmt013908
IRS990/TotalLiabilitiesGrp/BOYAmt08892
IRS990/TotalLiabilitiesGrp/EOYAmt013908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01890257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674688
IRS990/TotalProgramServiceExpensesAmt01855220
IRS990/TotalProgramServiceRevenueAmt02141245
IRS990/TotalReportableCompFromOrgAmt099527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02148668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02392222
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01899149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688596
IRS990/TravelGrp/ManagementAndGeneralAmt07144
IRS990/TravelGrp/TotalAmt07144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0499 Boothbay Avenue
IRS990/USAddress/CityNm0Foster City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094404
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.ChaiSchool.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Esther Marcus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06503452424
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chai Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAI
ReturnHeader/Filer/EIN0204801654
ReturnHeader/Filer/PhoneNum06503452424
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 Monte Diablo
ReturnHeader/Filer/USAddress/CityNm0San Mateo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452087764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Roth & Co Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 NE 170th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03057853172
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avrohom N Roth
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-15T10:41:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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