Civic Intelligence

Open Gate Co-Op Nursery School

990EZ • Fiscal year 2021 • EIN 23-7405261

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 11, 2022

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$81,132

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 67.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$188,810

Up $116,289 (+160%) from 2015

Net Assets

Up

$182,182

Up $111,910 (+159%) from 2015

Liabilities

Up

$6,628

Up $4,379 (+195%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Down

$120,397

Down $62,908 (-34%) from 2015

Expenses

Down

$159,651

Down $13,090 (-7.6%) from 2015

Net Income

Down

-$39,254

Down $49,818 (-472%) from 2015

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

2021

Assets$188,810
Liabilities$6,628
Net Assets$182,182
Open 2021 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

2021

Revenue$120,397
Expenses$159,651
Net Income-$39,254
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 11, 2022
Return Version
2020v4.0
Gross Receipts
$120,397
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE CO-OP PRESCHOOL EDUCATION FOR APPROX 45 STUDENTS AGED 2-5$125,161-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI CALCAGNODirector-$81,132-$81,132
ANJILEEN SINGHPresident-$0--
JEN PARSONSTrustee-$0--
CRYSTAL VALDEZTrustee-$0--
CHRISTIN RENNER-HARBRICKTrustee-$0--
JANET MIRANDATrustee-$0--
JENNY ROSENTHALTrustee-$0--
JOHN LADIKTrustee-$0--
ERIK SUTTONTrustee-$0--
CORRINE CRISTIANITrustee-$0--
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
2022-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Brynn M Reinhardt CPA
Address
2606 NEWLANDS AVE, BELMONT, CA 94002
Preparer
Brynn Reinhardt
Phone
6502081146
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2653”

Other Expenses.1

“ACTIVITIES $6931”

Other Expenses.2

“PAYROLL COSTS $1460”

Other Expenses.3

“FINANCE $583”

Other Expenses.4

“ADMINISTRATION $25”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6974 Accounts Payable and Accrued Expenses - Ending $6628”

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06503696833
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDWOOD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0228410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0188810
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IRS990EZ/ContributionsGiftsGrantsEtcAmt039290
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39254
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0120397
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTI CALCAGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANJILEEN SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEN PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTIN RENNER-HARBRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET MIRANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNY ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN LADIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIK SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CORRINE CRISTIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CO-OP PRESCHOOL EDUCATION FOR APPROX. 45 STUDENTS AGES 2-5
IRS990EZ/ProgramServiceRevenueAmt068576
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CO-OP PRESCHOOL EDUCATION FOR APPROX 45 STUDENTS AGED 2-5
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0125161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0126388
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012531
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06974
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06628
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0159651
IRS990EZ/TotalProgramServiceExpensesAmt0125161
IRS990EZ/TotalRevenueAmt0120397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITIES $6931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL COSTS $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $6974 Accounts Payable and Accrued Expenses - Ending $6628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI CALCAGNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN GATE CO-OP NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0237405261
ReturnHeader/Filer/PhoneNum06503696833
ReturnHeader/Filer/USAddress/AddressLine1Txt02124 BREWSTER AVE
ReturnHeader/Filer/USAddress/CityNm0REDWOOD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464587601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brynn M Reinhardt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02606 NEWLANDS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094002
ReturnHeader/PreparerPersonGrp/PhoneNum06502081146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brynn Reinhardt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-11T11:13:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALCAGNO
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,810
Liabilities
$6,628
Net assets
$182,182
Revenue
$120,397
Expenses
$159,651
Net income
-$39,254
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