Civic Intelligence

Chai Preschool Inc.

990 • Fiscal year 2015 • EIN 20-4801654

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 26, 2016

Organization Profilewww.ChaiSchool.com

View Organization Page

499 Boothbay Avenue Room 125Foster City, CA 94404

(650) 345-2424

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$70,268

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$415,352

Up $73,309 (+21%) from 2014

Net Assets

Up

$362,999

Up $79,852 (+28%) from 2014

Liabilities

Down

$52,353

Down $6,543 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$823,152

Up $61,917 (+8.1%) from 2014

Expenses

Up

$743,300

Up $67,900 (+10%) from 2014

Net Income

Down

$79,852

Down $5,983 (-7.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$415,352
Liabilities$52,353
Net Assets$362,999
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$823,152
Expenses$743,300
Net Income$79,852
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$823,152
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$225,032$282,460▲ $57,428
Land, Buildings, and Equipment, Net$75,493$71,802▼ $3,691
Accounts Receivable$41,518$61,090▲ $19,572
Total Assets$342,043$415,352▲ $73,309
Liabilities
Other Liabilities$35,505$35,505→ $0
Accounts Payable and Accrued Expenses$23,391$16,848▼ $6,543
Total Liabilities$58,896$52,353▼ $6,543
Net Assets / Fund Balance
Unrestricted Net Assets$283,147$362,999▲ $79,852
Total Net Assets Fund Balance$283,147$362,999▲ $79,852
Total Liabilities and Net Assets / Fund Balance$342,043$415,352▲ $73,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,828$51,634$83,462
Leasehold Improvements$39,974$8,695$48,669
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther MarcusPresidentFT$36,000$34,268$70,268

Board Members and Trustees

NameTitle
Gitty GoldsteinDirector
Miriam HechtDirector
Rachel GoldbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$41,038
Program Service Revenue
$782,080
Investment Income
$34
Other Revenue
$0
All Other Contributions
$41,038
Change in Net Assets
$79,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,870
Other Expenses$244,430
Total Fundraising Expense$9,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$353,020--$353,020
Occupancy-$76,069-$76,069
Other Employee Benefits$60,065--$60,065
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Payroll Taxes$29,760--$29,760
All Other Expenses$1,437$11,872$9,192$22,501
Other Salaries and Wages$20,025--$20,025
Office Expenses-$18,194-$18,194
Fees for Services Other$10,339$4,050-$14,389
Depreciation Depletion-$13,519-$13,519
Insurance$7,507$4,607-$12,114
Fees for Services Accounting-$9,487-$9,487
Travel-$5,762-$5,762
Other Expenses$61,012$1,591-$1,591
Information Technology-$121-$121
Total Functional Expenses$588,836$145,272$9,192$743,300
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$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

Filer Name
Chai Preschool Inc
EIN
20-4801654
Phone
6503452424
Address
499 Boothbay Avenue Room 125, Foster City, CA 94404

Signing Officer

Name
Esther Marcus
Title
President
Signed
2016-02-26
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
11

Preparer

Firm
A Roth & Co Public Accountants
Address
951 NE 167th Street 114, North Miami Beach, FL 33162
Preparer
Avrohom N Roth
Phone
3057853172
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342043
IRS990/TotalAssetsEOYAmt0415352
IRS990/TotalAssetsGrp/BOYAmt0342043
IRS990/TotalAssetsGrp/EOYAmt0415352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041038
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058896
IRS990/TotalLiabilitiesEOYAmt052353
IRS990/TotalLiabilitiesGrp/BOYAmt058896
IRS990/TotalLiabilitiesGrp/EOYAmt052353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362999
IRS990/TotalOtherCompensationAmt034268
IRS990/TotalProgramServiceExpensesAmt0588836
IRS990/TotalProgramServiceRevenueAmt0782080
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415352
IRS990/TravelGrp/ManagementAndGeneralAmt05762
IRS990/TravelGrp/TotalAmt05762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0362999
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Esther Marcus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chai Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAI
ReturnHeader/Filer/EIN0204801654
ReturnHeader/Filer/PhoneNum06503452424
ReturnHeader/Filer/USAddress/AddressLine1Txt0499 Boothbay Avenue Room 125
ReturnHeader/Filer/USAddress/CityNm0Foster City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Roth & Co Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 NE 167th Street 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03057853172
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avrohom N Roth
ReturnHeader/ReturnTs02016-02-26T06:05:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,352
Liabilities
$52,353
Net assets
$362,999
Revenue
$823,152
Expenses
$743,300
Net income
$79,852
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