Civic Intelligence

Open Gate Co-Op Nursery School

990 • Fiscal year 2015 • EIN 23-7405261

Aug 01, 2014 to Jul 31, 2015 • Filed on Oct 04, 2015

Organization ProfileN/A
2124 Brewster AveRedwood City, CA 94062

(650) 369-6833

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,880

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

$72,521

No earlier filing loaded for comparison.

Net Assets

$70,272

No earlier filing loaded for comparison.

Liabilities

$2,249

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

$183,305

No earlier filing loaded for comparison.

Expenses

$172,741

No earlier filing loaded for comparison.

Net Income

$10,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2015: $72,521Liabilities 2015: $2,249Net Assets 2015: $70,2722015Assets 2021: $188,810Liabilities 2021: $6,628Net Assets 2021: $182,1822021Assets 2022: $148,446Liabilities 2022: $21,215Net Assets 2022: $127,2312022Assets 2023: $110,703Liabilities 2023: $17,642Net Assets 2023: $93,0612023Assets 2024: $95,204Liabilities 2024: $16,178Net Assets 2024: $79,0262024

Highlighted filing

2015

Assets$72,521
Liabilities$2,249
Net Assets$70,272
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $183,305Expenses 2015: $172,741Net Income 2015: $10,5642015Revenue 2021: $120,397Expenses 2021: $159,651Net Income 2021: -$39,2542021Revenue 2022: $99,853Expenses 2022: $154,804Net Income 2022: -$54,9512022Revenue 2023: $109,269Expenses 2023: $143,439Net Income 2023: -$34,1702023Revenue 2024: $146,119Expenses 2024: $160,154Net Income 2024: -$14,0352024

Highlighted filing

2015

Revenue$183,305
Expenses$172,741
Net Income$10,564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Oct 4, 2015
Return Version
2014v5.0
Gross Receipts
$187,278
Mission and Program Overview

Mission

Provide co-op preschool education for approx. 45 students ages 2-5

Co-op preschool education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$87,921$87,921→ $0
Cash and Non-Interest-Bearing Accounts$66,234$72,496▲ $6,262
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-28,213$-17,649▲ $10,564
Total Assets$66,234$72,521▲ $6,287
Other Assets Total-$25-
Liabilities
Other Liabilities$6,526$2,249▼ $4,277
Total Liabilities$6,526$2,249▼ $4,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,708$70,272▲ $10,564
Total Liabilities and Net Assets / Fund Balance$66,234$72,521▲ $6,287
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi CalcagnoDirectorPT$26,880$26,880

Board Members and Trustees

NameTitle
Caitlin HenigChairman
Dori JohnsonChairman
Elizabeth MinChairman
Heather DatzChairman
Katie GotelliChairman
Lisa WazilewskiChairman
Matt D'EliaChairman
Melissa FennellChairman
Nell DouglasChairman
Tricia RiesbergChairman
Whitney WoodPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$900
Program Service Revenue
$141,053
Investment Income
$461
Other Revenue
$40,891
All Other Contributions
$900
Change in Net Assets
$10,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,958
Other Expenses$35,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,575--$92,575
Current Officers, Directors, Trustees, and Key Employees-$26,880-$26,880
Occupancy$18,000--$18,000
Payroll Taxes$8,796$2,627-$11,423
Other Employee Benefits$2,700$3,380-$6,080
All Other Expenses$1,821$2,888-$4,709
Insurance$2,831--$2,831
Other Expenses$1,480$445-$1,480
Advertising$1,091--$1,091
Fees for Services Accounting-$375-$375
Total Functional Expenses$135,582$37,159$0$172,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,547
Fundraising Direct Expenses$3,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Activities$36,547$36,547$3,973$32,574
Total Events$36,547$36,547$3,973$32,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,199
Maintenance Deposits$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“REVIEW AT BOARD MEETING”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Open Gate Co-op Nursery School
EIN
23-7405261
Phone
6503696833
Address
2124 BREWSTER AVE, REDWOOD CITY, CA 94062

Signing Officer

Name
Kristi Calcagno
Title
Director
Signed
2015-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
4
Volunteers
50

Preparer

Firm
Brynn M Reinhardt CPA
Address
2606 NEWLANDS AVE, BELMONT, CA 94002
Preparer
Brynn Reinhardt
Phone
6502081146
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02627
IRS990/PayrollTaxesGrp/ProgramServicesAmt08796
IRS990/PayrollTaxesGrp/TotalAmt011423
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01485
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031600
IRS990/PYOtherRevenueAmt035440
IRS990/PYProgramServiceRevenueAmt0129334
IRS990/PYRevenuesLessExpensesAmt0-11723
IRS990/PYSalariesCompEmpBnftPaidAmt0146382
IRS990/PYTotalExpensesAmt0177982
IRS990/PYTotalRevenueAmt0166259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010564
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-28213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-17649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MAINTENANCE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02249
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036547
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066234
IRS990/TotalAssetsEOYAmt072521
IRS990/TotalAssetsGrp/BOYAmt066234
IRS990/TotalAssetsGrp/EOYAmt072521
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$72,521
Liabilities
$2,249
Net assets
$70,272
Revenue
$183,305
Expenses
$172,741
Net income
$10,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$1.46$1.60$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.93$1.09$1.43$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.27$1.00$1.55$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.07$1.82$1.20$1.60$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.70$1.83$1.73$0.11