Civic Intelligence

Moreland Area Community Center

990 • Fiscal year 2020 • EIN 77-0235212

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 15, 2021

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

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$195,028

Up $44,676 (+30%) from 2019

Net Assets

Up

$155,728

Up $10,027 (+6.9%) from 2019

Liabilities

Up

$39,300

Up $34,649 (+745%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Down

$304,548

Down $96,634 (-24%) from 2019

Expenses

Down

$293,700

Down $47,603 (-14%) from 2019

Net Income

Down

$10,848

Down $49,031 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$195,028
Liabilities$39,300
Net Assets$155,728
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$304,548
Expenses$293,700
Net Income$10,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Gross Receipts
$304,729
Mission and Program Overview

Mission

Organization operates a preschool in San Jose, CA

Preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,504$113,999▲ $10,495
Cash and Non-Interest-Bearing Accounts$40,767$77,059▲ $36,292
Prepaid Expenses and Deferred Charges$6,081$2,272▼ $3,809
Land, Buildings, and Equipment, Net-$1,491-
Accounts Receivable-$206-
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$150,352$195,028▲ $44,676
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$1,804$39,300▲ $37,496
Deferred Revenue$2,847--
Total Liabilities$4,651$39,300▲ $34,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,701$155,728▲ $10,027
Total Net Assets Fund Balance$145,701$155,728▲ $10,027
Total Liabilities and Net Assets / Fund Balance$150,352$195,028▲ $44,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,491$8,504$1,864
Other Land Buildings-$6,476-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Janet ArmstrongPresident
Suzy RadonskyFundriser
Mayumi WardropSecretary
Sophie KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,781
Program Service Revenue
$298,525
Investment Income
$496
Other Revenue
$746
All Other Contributions
$4,781
Change in Net Assets
$10,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,051
Other Expenses$118,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,160$46,053-$169,213
Occupancy$77,865$1,589-$79,454
Payroll Taxes$4,262$1,576-$5,838
All Other Expenses$5,377--$5,377
Fees for Services Accounting$2,680$400-$3,080
Other Expenses$2,305--$2,305
Office Expenses-$841-$841
Depreciation Depletion-$373-$373
Total Functional Expenses$242,868$50,832$0$293,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$927
Fundraising Direct Expenses$181
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Janet Armstrong
Title
President
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Armstrong
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Tervie Leung CPA
Address
456 Irving Ave, San Jose, CA 95128
Preparer
Tervie Leung CPA
Phone
4082618828
Raw XML Appendix360 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
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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
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150352
IRS990/TotalAssetsEOYAmt0195028
IRS990/TotalAssetsGrp/BOYAmt0150352
IRS990/TotalAssetsGrp/EOYAmt0195028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04781
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04651
IRS990/TotalLiabilitiesEOYAmt039300
IRS990/TotalLiabilitiesGrp/BOYAmt04651
IRS990/TotalLiabilitiesGrp/EOYAmt039300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155728
IRS990/TotalProgramServiceExpensesAmt0242868
IRS990/TotalProgramServiceRevenueAmt0298525
IRS990/TotalRevenueGrp/ExclusionAmt0299767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195028
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04660 Eastus Dr K1
IRS990/USAddress/CityNm0San Jose
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095129
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.maccpreschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Armstrong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
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/PreparerFirmEIN0205866010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tervie Leung CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0456 Irving Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095128
ReturnHeader/PreparerPersonGrp/PhoneNum04082618828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tervie Leung CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-18T15:09:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,028
Liabilities
$39,300
Net assets
$155,728
Revenue
$304,548
Expenses
$293,700
Net income
$10,848
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