Civic Intelligence

Open Gate Co-Op Nursery School

990EZ • Fiscal year 2023 • EIN 23-7405261

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

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

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$69,299

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 63.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.4%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$110,703

Down $37,743 (-25%) from 2022

Net Assets

Down

$93,061

Down $34,170 (-27%) from 2022

Liabilities

Down

$17,642

Down $3,573 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Up

$109,269

Up $9,416 (+9.4%) from 2022

Expenses

Down

$143,439

Down $11,365 (-7.3%) from 2022

Net Income

Up

-$34,170

Up $20,781 (+38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2023

Assets$110,703
Liabilities$17,642
Net Assets$93,061
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

2023

Revenue$109,269
Expenses$143,439
Net Income-$34,170
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$109,269
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-$102,702
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI CALCAGNODirectorPT$69,299-$69,299
GABRIELLE MAYERPresident-$0--
ALLISON KOCKOSVice President-$0--
ALEXIS THACKERTreasurer-$0--
ANDREA CHATELAINTrustee-$0--
NICK SUNSERITrustee-$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
2024-06-17
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.1001

“Advertising and Promotion $808”

Other Expenses.1012

“Insurance $2226”

Other Expenses.1

“WORKMAN COMP INS $4269”

Other Expenses.2

“TELEPHONE $3198”

Other Expenses.3

“SCHOOL SUPPLIES $1929”

Other Expenses.4

“MAINTENANCE $820”

Other Expenses.5

“LICENSING FEES $242”

Other Expenses.6

“SOCIAL EXP $150”

Other Expenses.7

“FIELD TRIPS $100”

Other Expenses.8

“ASSOC DUES $25”

Other Expenses.9

“BANK FEES $-60”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $21215 Accounts Payable and Accrued Expenses - Ending $17642”

Raw XML Appendix174 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/BOYAmt0148446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-34170
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093061
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IRS990EZ/OccupancyRentUtltsAndMaintAmt020400
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTI CALCAGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GABRIELLE MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON KOCKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXIS THACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA CHATELAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK SUNSERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CO-OP PRESCHOOL EDUCATION FOR APPROX. 45 STUDENTS AGES 2-5
IRS990EZ/ProgramServiceRevenueAmt088152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CO-OP PRESCHOOL EDUCATION FOR APPROX 45 STUDENTS AGED 2-5
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0109332
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010159
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021215
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017642
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0143439
IRS990EZ/TotalProgramServiceExpensesAmt0102702
IRS990EZ/TotalRevenueAmt0109269
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/ExplanationTxt0Advertising and Promotion $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKMAN COMP INS $4269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $3198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL SUPPLIES $1929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSING FEES $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOCIAL EXP $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD TRIPS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ASSOC DUES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $-60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $21215 Accounts Payable and Accrued Expenses - Ending $17642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI CALCAGNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-06-17T20:55:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALCAGNO
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,703
Liabilities
$17,642
Net assets
$93,061
Revenue
$109,269
Expenses
$143,439
Net income
-$34,170
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