Civic Intelligence

Chai Preschool Inc.

990 • Fiscal year 2014 • EIN 20-4801654

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization Profilewww.ChaiSchool.com

View Organization Page

499 Boothbay Avenue Room 12594404

(650) 345-2424

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$36,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$342,043

Up $81,544 (+31%) from 2013

Net Assets

Up

$283,147

Up $85,835 (+44%) from 2013

Liabilities

Down

$58,896

Down $4,291 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

$761,235

No earlier filing loaded for comparison.

Expenses

Up

$675,400

Up $95,215 (+16%) from 2013

Net Income

$85,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2014

Assets$342,043
Liabilities$58,896
Net Assets$283,147
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$761,235
Expenses$675,400
Net Income$85,835
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$763,740
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. 50 Students enrolled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,687$225,032▲ $73,345
Land, Buildings, and Equipment, Net$76,213$75,493▼ $720
Accounts Receivable$32,599$41,518▲ $8,919
Total Assets$260,499$342,043▲ $81,544
Liabilities
Other Liabilities$35,505$35,505→ $0
Accounts Payable and Accrued Expenses$27,682$23,391▼ $4,291
Total Liabilities$63,187$58,896▼ $4,291
Net Assets / Fund Balance
Unrestricted Net Assets$197,312$283,147▲ $85,835
Total Net Assets Fund Balance$197,312$283,147▲ $85,835
Total Liabilities and Net Assets / Fund Balance$260,499$342,043▲ $81,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,271$39,281$73,552
Leasehold Improvements$41,222$7,447$48,669
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Esther MarcusPresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
Barbi LazarowDirector
Barry ObersteinDirector
Fran TeischDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$48,407
Program Service Revenue
$703,107
Investment Income
$32
Other Revenue
$9,689
All Other Contributions
$48,407
Change in Net Assets
$85,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,852
Other Expenses$235,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$357,183--$357,183
Occupancy$35,960$35,961-$71,921
Other Employee Benefits$55,345--$55,345
Fees for Services Other$25,127$4,034-$29,161
Payroll Taxes$27,324--$27,324
All Other Expenses-$15,188-$15,188
Office Expenses-$14,602-$14,602
Depreciation Depletion-$13,684-$13,684
Insurance-$12,355-$12,355
Travel-$10,076-$10,076
Fees for Services Accounting-$6,056-$6,056
Advertising-$4,857-$4,857
Other Expenses$48,960$1,329-$1,329
Total Functional Expenses$549,899$125,501$0$675,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,194
Fundraising Direct Expenses$2,505
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$35,505
Salaries payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, Line 10

“A 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 15B

“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

EIN
20-4801654
Phone
6503452424

Signing Officer

Name
Esther Marcus
Title
President
Signed
2015-01-15
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
14

Preparer

Preparer
Avrohom N Roth
Phone
3057853172
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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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063187
IRS990/TotalLiabilitiesEOYAmt058896
IRS990/TotalLiabilitiesGrp/BOYAmt063187
IRS990/TotalLiabilitiesGrp/EOYAmt058896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283147
IRS990/TotalProgramServiceExpensesAmt0549899
IRS990/TotalProgramServiceRevenueAmt0703107
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342043
IRS990/TravelGrp/ManagementAndGeneralAmt010076
IRS990/TravelGrp/TotalAmt010076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0283147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10499 Boothbay Avenue
IRS990/USAddress/City0Foster City
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094404
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.ChaiSchool.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Esther Marcus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Chai Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAI
ReturnHeader/Filer/EIN0204801654
ReturnHeader/Filer/PhoneNum06503452424
ReturnHeader/Filer/USAddress/AddressLine10499 Boothbay Avenue Room 125
ReturnHeader/Filer/USAddress/City0Foster City
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A Roth & Co Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10951 NE 167th Street 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033162
ReturnHeader/PreparerPersonGrp/PhoneNum03057853172
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avrohom N Roth
ReturnHeader/ReturnTs02015-01-15T03:30:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,043
Liabilities
$58,896
Net assets
$283,147
Revenue
$761,235
Expenses
$675,400
Net income
$85,835
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