Civic Intelligence

Chai Preschool Inc.

990 • Fiscal year 2018 • EIN 20-4801654

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 27, 2019

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$262,252

Up $19,796 (+8.2%) from 2017

Net Assets

Up

$249,860

Up $55,465 (+29%) from 2017

Liabilities

Down

$12,392

Down $35,669 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin54th percentile

Revenue

Up

$1,283,212

Up $310,178 (+32%) from 2017

Expenses

Up

$1,227,747

Up $195,739 (+19%) from 2017

Net Income

Up

$55,465

Up $114,439 (+194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$262,252
Liabilities$12,392
Net Assets$249,860
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$1,283,212
Expenses$1,227,747
Net Income$55,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 27, 2019
Return Version
2017v2.3
Gross Receipts
$1,283,212
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
Land, Buildings, and Equipment, Net$142,040$126,269▼ $15,771
Cash and Non-Interest-Bearing Accounts$65,045$113,245▲ $48,200
Accounts Receivable$18,126$18,126→ $0
Total Assets$242,456$262,252▲ $19,796
Other Assets Total$17,245$4,612▼ $12,633
Liabilities
Other Liabilities$32,431--
Accounts Payable and Accrued Expenses$15,630$12,392▼ $3,238
Total Liabilities$48,061$12,392▼ $35,669
Net Assets / Fund Balance
Unrestricted Net Assets$194,395$249,860▲ $55,465
Total Net Assets Fund Balance$194,395$249,860▲ $55,465
Total Liabilities and Net Assets / Fund Balance$242,456$262,252▲ $19,796

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,117$13,757$94,874
Equipment$8,922$66,835$75,757
Buildings$36,230$12,439$48,669
Other Land Buildings-$10,780$10,780
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Esther MarcusPresident
Gitty GoldsteinDirector
Miriam HechtDirector
Rachel GoldbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$321,479
Program Service Revenue
$961,733
Investment Income
$0
Other Revenue
$0
All Other Contributions
$321,479
Change in Net Assets
$55,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,859
Other Expenses$599,888
Total Fundraising Expense$228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,861$47,873-$478,734
Occupancy$285,141$95,047-$380,188
Other Employee Benefits$63,201--$63,201
Current Officers, Directors, Trustees, and Key Employees$39,000$13,000-$52,000
Payroll Taxes$33,924--$33,924
Office Expenses-$26,493-$26,493
Depreciation Depletion-$18,845-$18,845
Insurance$7,418$4,534-$11,952
All Other Expenses-$11,294$228$11,522
Fees for Services Other$360$6,364-$6,724
Fees for Services Accounting-$4,000-$4,000
Travel-$3,823-$3,823
Other Expenses$1,810$1,718-$3,528
Advertising-$2,035-$2,035
Information Technology-$569-$569
Total Functional Expenses$990,583$236,936$228$1,227,747
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 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
2019-01-27
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
18

Preparer

Firm
A Roth & Co Public Accountants
Address
1820 NE 163rd Street Suite 204, N Miami Beach, FL 33162
Preparer
Avrohom N Roth
Phone
3057853172
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0321479
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0990583
IRS990/TotalFunctionalExpensesGrp/TotalAmt01227747
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IRS990/TotalProgramServiceRevenueAmt0961733
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262252
IRS990/TravelGrp/ManagementAndGeneralAmt03823
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Esther Marcus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chai Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAI
ReturnHeader/Filer/EIN0204801654
ReturnHeader/Filer/PhoneNum06503452424
ReturnHeader/Filer/USAddress/AddressLine1Txt0499 Boothbay Avenue Room 125
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.100.201.43
ReturnHeader/FilingSecurityInformation/IPDt02019-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:30:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Roth & Co Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 NE 163rd Street Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03057853172
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avrohom N Roth
ReturnHeader/ReturnTs02019-01-27T05:10:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,252
Liabilities
$12,392
Net assets
$249,860
Revenue
$1,283,212
Expenses
$1,227,747
Net income
$55,465
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