Civic Intelligence

Ucp San Diego

990 • Fiscal year 2014 • EIN 46-1740672

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.UCPRESCHOOL.ORG
4190 Front Street92103

(619) 295-9860

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

$280,418

No earlier filing loaded for comparison.

Net Assets

$196,802

No earlier filing loaded for comparison.

Liabilities

$83,616

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

$653,672

No earlier filing loaded for comparison.

Expenses

$646,897

No earlier filing loaded for comparison.

Net Income

$6,775

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.

$1.0M$500K$0Assets 2014: $280,418Liabilities 2014: $83,616Net Assets 2014: $196,8022014Assets 2015: $319,716Liabilities 2015: $123,546Net Assets 2015: $196,1702015Assets 2016: $283,307Liabilities 2016: $86,535Net Assets 2016: $196,7722016Assets 2017: $305,921Liabilities 2017: $100,000Net Assets 2017: $205,9212017Assets 2018: $347,690Liabilities 2018: $100,678Net Assets 2018: $247,0122018Assets 2019: $347,575Liabilities 2019: $151,474Net Assets 2019: $196,1012019Assets 2020: $236,260Liabilities 2020: $146,644Net Assets 2020: $89,6162020Assets 2021: $548,936Liabilities 2021: $277,822Net Assets 2021: $271,1142021Assets 2022: $602,740Liabilities 2022: $274,730Net Assets 2022: $328,0102022Assets 2023: $617,639Liabilities 2023: $219,226Net Assets 2023: $398,4132023Assets 2024: $720,678Liabilities 2024: $270,273Net Assets 2024: $450,4052024Assets 2025: $924,116Liabilities 2025: $226,597Net Assets 2025: $697,5192025

Highlighted filing

2014

Assets$280,418
Liabilities$83,616
Net Assets$196,802
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $653,672Expenses 2014: $646,897Net Income 2014: $6,7752014Revenue 2015: $659,564Expenses 2015: $612,851Net Income 2015: $46,7132015Revenue 2016: $704,545Expenses 2016: $703,943Net Income 2016: $6022016Revenue 2017: $710,081Expenses 2017: $700,932Net Income 2017: $9,1492017Revenue 2018: $829,808Expenses 2018: $788,717Net Income 2018: $41,0912018Revenue 2019: $923,308Expenses 2019: $974,219Net Income 2019: -$50,9112019Revenue 2020: $699,076Expenses 2020: $805,561Net Income 2020: -$106,4852020Revenue 2021: $986,014Expenses 2021: $804,516Net Income 2021: $181,4982021Revenue 2022: $990,889Expenses 2022: $933,993Net Income 2022: $56,8962022Revenue 2023: $1,059,507Expenses 2023: $989,104Net Income 2023: $70,4032023Revenue 2024: $1,118,520Expenses 2024: $1,066,528Net Income 2024: $51,9922024Revenue 2025: $1,405,579Expenses 2025: $1,158,465Net Income 2025: $247,1142025

Highlighted filing

2014

Revenue$653,672
Expenses$646,897
Net Income$6,775
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$653,672
Mission and Program Overview

Mission

The mission of the san diego cooperative preschool is to provide the highest quality care, while creating a nurturing and supportive community of children, parents, and highly skilled staff. Through a play-based program that attends to the whole child, we provide a model of community that will sustain and enrich our children throughout their lives.

The mission of the unitarian cooperative preschool is to provide the highest quality care, while creating a nurturing and supportive community of children, parents, and highly skilled staff. Through a play-based program that attends to the whole child, we provide a model of community that will sustain and enrich our children throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,442$170,162▲ $27,720
Cash and Non-Interest-Bearing Accounts$162,447$96,985▼ $65,462
Accounts Receivable$3,579$3,962▲ $383
Total Assets$324,319$280,418▼ $43,901
Other Assets Total$15,851$9,309▼ $6,542
Liabilities
Other Liabilities$134,118$83,303▼ $50,815
Accounts Payable and Accrued Expenses$174$313▲ $139
Total Liabilities$134,292$83,616▼ $50,676
Net Assets / Fund Balance
Unrestricted Net Assets$190,027$196,802▲ $6,775
Total Net Assets Fund Balance$190,027$196,802▲ $6,775
Total Liabilities and Net Assets / Fund Balance$324,319$280,418▼ $43,901
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lisa FrisellaCo-president
Meredith PungCo-president
Amy DevaudreuilDirector
Heidi MokerDirector
Ivana FranckDirector
Jenn DanzigDirector
Kristin ZapalaDirector
Carolyn Muhlstein-
Katie-jo KeppingerSecretary
Sandy RiersonTreasurer
Andrea YoderVP of Devel
Revenue and Support

Revenue Composition

Contributions and Grants
$2,434
Program Service Revenue
$634,294
Investment Income
$331
Other Revenue
$16,613
All Other Contributions
$2,434
Change in Net Assets
$6,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,968
Other Expenses$151,929
Total Fundraising Expense$15,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,335--$340,335
Current Officers, Directors, Trustees, and Key Employees$58,409$50,375$7,301$116,085
Occupancy$55,000$6,000-$61,000
Other Employee Benefits$33,708$4,227$613$38,548
All Other Expenses$5,811$715$7,602$14,128
Other Expenses$8,831$1,466-$8,831
Insurance$7,546--$7,546
Information Technology$1,674$716-$2,390
Advertising$2,160--$2,160
Office Expenses-$2,101-$2,101
Total Functional Expenses$565,322$66,059$15,516$646,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,613$16,613-$16,613
Total Events$16,613$16,613-$16,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$53,505
Prepaid Registration$10,750
Payroll Liabilities$7,107
Insurance Liabilities$6,328
Fire Liab Advance$4,445
Staff Incentives$712
Teacher Allowance$456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

EIN
46-1740672

Signing Officer

Name
Patricia Eshleman
Title
Executive Director
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Eshleman
Formed
2012
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Preparer
Alicia M Owens
Phone
6196982401
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the unitarian cooperative preschool is to provide the highest quality care, while creating a nurturing and supportive community of children, parents, and highly skilled staff. Through a play-based program that attends to the whole child, we provide a model of community that will sustain and enrich our children throughout their lives.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REGISTRATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INSURANCE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FIRE LIAB ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STAFF INCENTIVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6TEACHER ALLOWANCE
IRS990ScheduleD/TotalLiabilityAmt083303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016613
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE UNITARIAN COOPERATIVE PRESCHOOL IS TO PROVIDE THE HIGHEST QUALITY CARE, WHILE CREATING A NURTURING AND SUPPORTIVE COMMUNITY OF CHILDREN, PARENTS, AND HIGHLY SKILLED STAFF. THROUGH A PLAY-BASED PROGRAM THAT ATTENDS TO THE WHOLE CHILD, WE PROVIDE A MODEL OF COMMUNITY THAT WILL SUSTAIN AND ENRICH OUR CHILDREN THROUGHOUT THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324319
IRS990/TotalAssetsEOYAmt0280418
IRS990/TotalAssetsGrp/BOYAmt0324319
IRS990/TotalAssetsGrp/EOYAmt0280418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02434
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134292
IRS990/TotalLiabilitiesEOYAmt083616
IRS990/TotalLiabilitiesGrp/BOYAmt0134292
IRS990/TotalLiabilitiesGrp/EOYAmt083616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196802
IRS990/TotalProgramServiceExpensesAmt0565322
IRS990/TotalProgramServiceRevenueAmt0634294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0634625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196802
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104190 FRONT STREET
IRS990/USAddress/City0SAN DIEGO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092103
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.UCPRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ESHLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10UCP SAN DIEGO
ReturnHeader/Filer/BusinessNameControlTxt0UCPS
ReturnHeader/Filer/EIN0461740672
ReturnHeader/Filer/USAddress/AddressLine104190 FRONT STREET
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454128534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AM OWENS & CO CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109880 N MAGNOLIA AVE 188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0920711901
ReturnHeader/PreparerPersonGrp/PhoneNum06196982401
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA M OWENS
ReturnHeader/ReturnTs02015-02-09T13:36:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,418
Liabilities
$83,616
Net assets
$196,802
Revenue
$653,672
Expenses
$646,897
Net income
$6,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.23$0.70$1.41$1.16$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.45$1.12$1.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.40$1.06$0.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.27$0.33$0.99$0.93$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$0.99$0.80$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$0.70$0.81$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$0.92$0.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.83$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.71$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.20$0.70$0.70$0.00
2015Summary only. Only limited summary data is available for this year.$0.32$0.12$0.20$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.65$0.65$0.01