Civic Intelligence

Moreland Area Community Center

990 • Fiscal year 2015 • EIN 77-0235212

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 09, 2016

Organization Profilewww.maccpreschool.org

View Organization Page

4660 Eastus Dr K1San Jose, CA 95129

(408) 446-4166

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$96,495

Down $24,186 (-20%) from 2014

Net Assets

Down

$84,042

Down $32,328 (-28%) from 2014

Liabilities

Up

$12,453

Up $8,142 (+189%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Down

$203,180

Down $176,166 (-46%) from 2014

Expenses

Down

$235,508

Down $132,645 (-36%) from 2014

Net Income

Down

-$32,328

Down $43,521 (-389%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2011: $157,894Liabilities 2011: $1,027Net Assets 2011: $156,8672011Assets 2012: $135,090Liabilities 2012: $2,681Net Assets 2012: $132,4092012Assets 2013: $112,551Liabilities 2013: $7,374Net Assets 2013: $105,1772013Assets 2014: $120,681Liabilities 2014: $4,311Net Assets 2014: $116,3702014Assets 2015: $96,495Liabilities 2015: $12,453Net Assets 2015: $84,0422015Assets 2016: $69,386Liabilities 2016: $7,499Net Assets 2016: $61,8872016Assets 2017: $53,308Liabilities 2017: $1,128Net Assets 2017: $52,1802017Assets 2018: $86,133Liabilities 2018: $311Net Assets 2018: $85,8222018Assets 2019: $150,352Liabilities 2019: $4,651Net Assets 2019: $145,7012019Assets 2020: $195,028Liabilities 2020: $39,300Net Assets 2020: $155,7282020Assets 2021: $235,658Liabilities 2021: $34,315Net Assets 2021: $201,3432021Assets 2022: $265,664Liabilities 2022: $0Net Assets 2022: $265,6642022Assets 2023: $149,593Net Assets 2023: $149,5932023Assets 2024: $64,493Liabilities 2024: $606Net Assets 2024: $63,8872024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$96,495
Liabilities$12,453
Net Assets$84,042
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $397,068Expenses 2011: $383,770Net Income 2011: $13,2982011Revenue 2012: $389,846Expenses 2012: $414,304Net Income 2012: -$24,4582012Revenue 2013: $397,644Expenses 2013: $424,876Net Income 2013: -$27,2322013Revenue 2014: $379,346Expenses 2014: $368,153Net Income 2014: $11,1932014Revenue 2015: $203,180Expenses 2015: $235,508Net Income 2015: -$32,3282015Revenue 2016: $269,691Expenses 2016: $291,846Net Income 2016: -$22,1552016Revenue 2017: $291,347Expenses 2017: $301,054Net Income 2017: -$9,7072017Revenue 2018: $364,607Expenses 2018: $330,965Net Income 2018: $33,6422018Revenue 2019: $401,182Expenses 2019: $341,303Net Income 2019: $59,8792019Revenue 2020: $304,548Expenses 2020: $293,700Net Income 2020: $10,8482020Revenue 2021: $267,036Expenses 2021: $219,147Net Income 2021: $47,8892021Revenue 2022: $371,524Expenses 2022: $307,203Net Income 2022: $64,3212022Revenue 2023: $188,158Expenses 2023: $304,232Net Income 2023: -$116,0742023Revenue 2024: $216,233Expenses 2024: $301,939Net Income 2024: -$85,7062024Revenue 2025: $190,097Expenses 2025: $253,984Net Income 2025: -$63,8872025

Highlighted filing

2015

Revenue$203,180
Expenses$235,508
Net Income-$32,328
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 9, 2016
Return Version
2014v6.0
Gross Receipts
$203,180
Mission and Program Overview

Mission

Organization operates a preschool in San Jose, CA

Preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,363$77,715▼ $32,648
Cash and Non-Interest-Bearing Accounts$4,875$15,720▲ $10,845
Prepaid Expenses and Deferred Charges$1,900$0▼ $1,900
Accounts Receivable$1,596$1,683▲ $87
Land, Buildings, and Equipment, Net$1,947$1,377▼ $570
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$120,681$96,495▼ $24,186
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,311$12,453▲ $8,142
Total Liabilities$4,311$12,453▲ $8,142
Net Assets / Fund Balance
Unrestricted Net Assets$116,370$84,042▼ $32,328
Total Net Assets Fund Balance$116,370$84,042▼ $32,328
Total Liabilities and Net Assets / Fund Balance$120,681$96,495▼ $24,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,377$5,099-
Equipment-$8,131-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jonathon DyerPresident
Rick RamondoVice President
Cathy TurcoSecretary
Judie WilcoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,399
Program Service Revenue
$200,429
Investment Income
$352
Other Revenue
$0
All Other Contributions
$2,399
Change in Net Assets
$-32,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,248
Other Expenses$79,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,010$5,700-$142,710
Occupancy$53,283$1,200-$54,483
Payroll Taxes$12,246$436-$12,682
Fees for Services Accounting$2,700$300-$3,000
Advertising$2,928--$2,928
All Other Expenses$2,051$215-$2,266
Other Expenses$1,302$115-$1,417
Pension Plan Contributions$856--$856
Fees for Services Other$800--$800
Office Expenses-$655-$655
Depreciation Depletion$570--$570
Total Functional Expenses$226,681$8,827$0$235,508
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
Insider Transactions and Loans

Loans and Receivables

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Moreland Area Community Center
EIN
77-0235212
Phone
4084464166
Address
4660 Eastus Dr K1, San Jose, CA 95129

Signing Officer

Name
Jonathon Dyer
Title
President
Signed
2016-01-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Laura A Rebholtz CPA
Address
1147 Doon Court, Sunnyvale, CA 94087
Preparer
Laura A Rebholtz
Phone
4082478006
Raw XML Appendix365 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.

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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120681
IRS990/TotalAssetsEOYAmt096495
IRS990/TotalAssetsGrp/BOYAmt0120681
IRS990/TotalAssetsGrp/EOYAmt096495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02399
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04311
IRS990/TotalLiabilitiesEOYAmt012453
IRS990/TotalLiabilitiesGrp/BOYAmt04311
IRS990/TotalLiabilitiesGrp/EOYAmt012453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084042
IRS990/TotalProgramServiceExpensesAmt0226681
IRS990/TotalProgramServiceRevenueAmt0200429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096495
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084042
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.maccpreschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathon Dyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moreland Area Community Center
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0770235212
ReturnHeader/Filer/PhoneNum04084464166
ReturnHeader/Filer/USAddress/AddressLine1Txt04660 Eastus Dr K1
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura A Rebholtz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01147 Doon Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sunnyvale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094087
ReturnHeader/PreparerPersonGrp/PhoneNum04082478006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura A Rebholtz
ReturnHeader/ReturnTs02016-01-09T11:43:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$96,495
Liabilities
$12,453
Net assets
$84,042
Revenue
$203,180
Expenses
$235,508
Net income
-$32,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.90$2.54$0.64
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$2.16$3.02$0.86
2023Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.88$3.04$1.16
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$3.72$3.07$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.34$2.01$2.67$2.19$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.39$1.56$3.05$2.94$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.46$4.01$3.41$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.65$3.31$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$2.91$3.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$2.70$2.92$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$2.03$2.36$0.32
2014Summary only. Only limited summary data is available for this year.$1.21$0.04$1.16$3.79$3.68$0.11
2013Summary only. Only limited summary data is available for this year.$1.13$0.07$1.05$3.98$4.25$0.27
2012Summary only. Only limited summary data is available for this year.$1.35$0.03$1.32$3.90$4.14$0.24
2011Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$3.97$3.84$0.13