Civic Intelligence

San Geronimo Childcare Center

EIN 82-3961485 • 501(c)3 • San Geronimo, CA

Pub. 78 Eligible

View Organization Page

Profile

To operate a high-quality affordable preschool for the benefit of the residnets of the san geronimo valley and surrounding communities.

PO Box 373San Geronimo, CA 94963

sgchildcarecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$282,431

Up $6,203 (+2.2%) from 2023

Liabilities

Up

$15,520

Up $15,520 from 2023

Net Assets

Down

$266,911

Down $9,317 (-3.4%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$517,826

Down $137,866 (-21%) from 2023

Expenses

Down

$527,143

Down $18,053 (-3.3%) from 2023

Net Income

Down

-$9,317

Down $119,813 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $53,995Liabilities 2018: $0Net Assets 2018: $53,9952018Assets 2019: $66,293Liabilities 2019: $762Net Assets 2019: $65,5312019Assets 2020: $111,631Liabilities 2020: $0Net Assets 2020: $111,6312020Assets 2021: $150,907Liabilities 2021: $0Net Assets 2021: $150,9072021Assets 2022: $165,732Liabilities 2022: $0Net Assets 2022: $165,7322022Assets 2023: $276,228Liabilities 2023: $0Net Assets 2023: $276,2282023Assets 2024: $282,431Liabilities 2024: $15,520Net Assets 2024: $266,9112024

Highlighted filing

2024

Assets$282,431
Liabilities$15,520
Net Assets$266,911
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $264,274Expenses 2018: $210,279Net Income 2018: $53,9952018Revenue 2019: $360,032Expenses 2019: $348,496Net Income 2019: $11,5362019Revenue 2020: $300,948Expenses 2020: $254,848Net Income 2020: $46,1002020Revenue 2021: $384,706Expenses 2021: $346,107Net Income 2021: $38,5992021Revenue 2022: $418,887Expenses 2022: $404,062Net Income 2022: $14,8252022Revenue 2023: $655,692Expenses 2023: $545,196Net Income 2023: $110,4962023Revenue 2024: $517,826Expenses 2024: $527,143Net Income 2024: -$9,3172024

Highlighted filing

2024

Revenue$517,826
Expenses$527,143
Net Income-$9,317
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,431
Liabilities
$15,520
Net assets
$266,911
Revenue
$517,826
Expenses
$527,143
Net income
-$9,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.16$2.67$5.18$5.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$6.56$5.45$1.10
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$4.19$4.04$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$3.85$3.46$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$3.01$2.55$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$3.60$3.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.64$2.10$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 5, 2026
Return Version
2024v5.2
Gross Receipts
$517,826
Mission and Program Overview

Mission

To operate a high-quality affordable preschool for the benefit of the residnets of the san geronimo valley and surrounding communities.

To operate a high quality affordable preschool for the benefit of the San Geronimo Valley and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$276,228$266,911▼ $9,317
Land, Buildings, and Equipment, Net-$150,357-
Cash and Non-Interest-Bearing Accounts$245,714$98,994▼ $146,720
Savings and Temporary Cash Investments$30,514$32,244▲ $1,730
Accounts Receivable-$836-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$276,228$282,431▲ $6,203
Other Assets Total-$0-
Liabilities
Other Liabilities-$15,520-
Total Liabilities$0$15,520▲ $15,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,228$266,911▼ $9,317
Total Liabilities and Net Assets / Fund Balance$276,228$282,431▲ $6,203

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$150,357$11,561$161,918
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Monique PaltrineriCEO
Steve PinkneyCFO
Laurie KleinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,718
Program Service Revenue
$510,996
Investment Income
$12
Other Revenue
$100
All Other Contributions
$1,718
Change in Net Assets
$-9,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,121
Other Expenses$92,522
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,443--$379,443
Payroll Taxes$30,800--$30,800
Occupancy$18,757--$18,757
Other Employee Benefits$17,903--$17,903
All Other Expenses$13,511--$13,511
Other Expenses$9,355--$9,355
Insurance$5,469--$5,469
Grants to Domestic Orgs$4,500--$4,500
Pension Plan Contributions$1,975--$1,975
Office Expenses$1,865--$1,865
Fees for Services Other$1,438--$1,438
Fees for Services Accounting$525--$525
Total Functional Expenses$527,143$0$0$527,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred revenue$15,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Section B, Line 11B

“Form 990 is provided to the Board president for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
San Geronimo Childcare Center
EIN
82-3961485
Phone
4154884655
Address
PO Box 373, San Geronimo, CA 94963

Signing Officer

Name
Monique Paltrineri
Title
CEO
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Paltrineri
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
17

Preparer

Firm
Eva T Holm CPA
Address
26 Jordan Avenue, San Anselmo, CA 94960
Preparer
Eva T Holm
Phone
4152970752
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0655681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300864
IRS990ScheduleA/Total509Grp/TotalAmt02224825
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0655692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02224948
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150357
IRS990ScheduleD/TotalLiabilityAmt015520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the Board president for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276228
IRS990/TotalAssetsEOYAmt0282431
IRS990/TotalAssetsGrp/BOYAmt0276228
IRS990/TotalAssetsGrp/EOYAmt0282431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06718
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt015520
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266911
IRS990/TotalProgramServiceExpensesAmt0527143
IRS990/TotalProgramServiceRevenueAmt0510996
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517826
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282431
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 373
IRS990/USAddress/CityNm0San Geronimo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094963
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0sgchildcarecenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monique Paltrineri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Geronimo Childcare Center
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0823961485
ReturnHeader/Filer/PhoneNum04154884655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 373
ReturnHeader/Filer/USAddress/CityNm0San Geronimo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094963
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880831235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eva T Holm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Jordan Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Anselmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094960
ReturnHeader/PreparerPersonGrp/PhoneNum04152970752
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eva T Holm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-05T10:44:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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