Civic Intelligence

Banana Fana Preschool

EIN 86-2978150 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

Our mission location is a nonprofit preschool to help support our community in several ways. We will strive to offer affordable preschool for families that need the support from their community to enroll their child into a high-quality childcare in a diverse environment. As a nonprofit we will aim to support our educators and their families with benefits that will help them feel secure about their future and their families. Early childhood educator turnover is high and in order to retain teachers, we promise to hear them to prevent "teacher burnout." our educators are dedicated and passionate. We are proud to be an els program to serve families in san francisco.

2701 Folsom StSan Francisco, CA 94110-3310

www.bananafanapreschool.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$152,652

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$179,896

Down $24,109 (-12%) from 2022

Liabilities

Up

$161,465

Up $87,914 (+120%) from 2022

Net Assets

Down

$18,431

Down $112,023 (-86%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$1,022,311

Up $370,214 (+57%) from 2022

Expenses

Up

$1,010,334

Up $462,966 (+85%) from 2022

Net Income

Down

$11,977

Down $92,752 (-89%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2021: $114,856Liabilities 2021: $89,131Net Assets 2021: $25,7252021Assets 2022: $204,005Liabilities 2022: $73,551Net Assets 2022: $130,4542022Assets 2023: $179,896Liabilities 2023: $161,465Net Assets 2023: $18,4312023

Highlighted filing

2023

Assets$179,896
Liabilities$161,465
Net Assets$18,431
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0Revenue 2021: $132,075Expenses 2021: $106,350Net Income 2021: $25,7252021Revenue 2022: $652,097Expenses 2022: $547,368Net Income 2022: $104,7292022Revenue 2023: $1,022,311Expenses 2023: $1,010,334Net Income 2023: $11,9772023

Highlighted filing

2023

Revenue$1,022,311
Expenses$1,010,334
Net Income$11,977
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$179,896
Liabilities
$161,465
Net assets
$18,431
Revenue
$1,022,311
Expenses
$1,010,334
Net income
$11,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.16$0.02$1.02$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.65$0.55$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.03$0.13$0.11$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,022,311
Mission and Program Overview

Mission

Our Mission location is a nonprofit preschool to help support our community in several ways. We will strive to offer affordable preschool for families that need the support from their community to enroll their child into a high-quality childcare in a diverse environment. As a nonprofit we will aim to support our educators and their families with benefits that will help them feel secure about their future and their families. Early childhood educator turnover is high and in order to retain teachers, we promise to hear them to prevent "teacher burnout". Our educators are dedicated and passionate. We are proud to be an ELS program to serve families in San Francisco.

Our mission location is a nonprofit preschool to help support our community in several ways. We will strive to offer affordable preschool for families that need the support from their community to enroll their child into a high-quality childcare in a diverse environment. As a nonprofit we will aim to support our educators and their families with benefits that will help them feel secure about their future and their families. Early childhood educator turnover is high and in order to retain teachers, we promise to hear them to prevent "teacher burnout." our educators are dedicated and passionate. We are proud to be an els program to serve families in san francisco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$25,527$125,427▲ $99,900
Cash and Non-Interest-Bearing Accounts$148,326$124,947▼ $23,379
Land, Buildings, and Equipment, Net$54,949$54,949→ $0
Prepaid Expenses and Deferred Charges$730--
Total Assets$204,005$179,896▼ $24,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,049$35,035▼ $10,014
Other Liabilities-$667-
Accounts Payable and Accrued Expenses$2,975$336▼ $2,639
Total Liabilities$73,551$161,465▲ $87,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,454$18,431▼ $112,023
Total Net Assets Fund Balance$130,454$18,431▼ $112,023
Total Liabilities and Net Assets / Fund Balance$204,005$179,896▼ $24,109

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,008-$43,008
Equipment$11,941-$11,941
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria Morales-novaCEO/presidenFT$152,652$152,652
Gloria Morales-novaCEO/president-$152,652$152,652

Board Members and Trustees

NameTitle
Dickmar NovaBoard Member
Evelyn NicholsBoard Member
Priscilla SilvaBoard Member
Rama KasedBoard Member
Alicia Reyes UrbinaSecretary
Frank LimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,166
Program Service Revenue
$741,111
Investment Income
$8
Other Revenue
$26
All Other Contributions
$24
Change in Net Assets
$11,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,243
Other Expenses$180,307
Grants and Similar Amounts Paid$4,784
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,043--$547,043
Current Officers, Directors, Trustees, and Key Employees$53,428$99,224-$152,652
Occupancy$89,244--$89,244
Payroll Taxes$57,117--$57,117
Other Employee Benefits$52,133--$52,133
All Other Expenses$3,246$13,536-$16,782
Pension Plan Contributions$16,298--$16,298
Fees for Services Other$3,535$5,187-$8,722
Fees for Services Accounting-$5,279-$5,279
Other Expenses$6,715$4,912-$4,912
Grants to Domestic Individuals$4,784--$4,784
Advertising-$4,117-$4,117
Travel$3,222--$3,222
Office Expenses-$1,445-$1,445
Information Technology-$849-$849
Insurance$827--$827
Fees for Services Legal-$179-$179
Interest-$16-$16
Total Functional Expenses$875,590$134,744$0$1,010,334
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
Loans from Officers, Directors, Trustees, and Key Employees$25,527$125,427▲ $99,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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

“A draft copy of the form 990 is provided to the board for review before aproval and efiling.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board reviews the ceo's compensation annually and uses comparative data for approval and adjustment.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Banana Fana Preschool
EIN
86-2978150
Phone
4155836450
Address
2701 FOLSOM ST, SAN FRANCISCO, CA 94110-3310

Signing Officer

Name
Gloria Morales-nova
Title
CEO/president
Phone
4155836450
Signed
2025-10-03

Organization Details

Principal Officer
Gloria Morales-nova
Formed
2021
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
17
Volunteers
3

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
Maria Tapia
Phone
8778579002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission location is a nonprofit preschool to help support our community in several ways. We will strive to offer affordable preschool for families that need the support from their community to enroll their child into a high-quality childcare in a diverse environment. As a nonprofit we will aim to support our educators and their families with benefits that will help them feel secure about their future and their families. Early childhood educator turnover is high and in order to retain teachers, we promise to hear them to prevent "teacher burnout." our educators are dedicated and passionate. We are proud to be an els program to serve families in san francisco.”

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0741111
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011941
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt0667
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS CLEARLY STATED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1COPIES OF MATERIAL USED TO SOLICIT CONTRIBUTIONS ARE NOT MAINTAINED, AND THE ORGANIZATION DOES NOT TRACK THE RACIAL COMPOSITION OF STUDENTS AND STAFF.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2RECEIVED GRANTS FROM SAN FRANCISCO DEPARTMENT OF EARLY CHILDHOOD EDUCATION (DEC).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLORIA MORALES-NOVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt076600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt148827
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOAN FROM OFFICER-GLORIA MORALES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION LOCATION IS A NONPROFIT PRESCHOOL TO HELP SUPPORT OUR COMMUNITY IN SEVERAL WAYS. WE WILL STRIVE TO OFFER AFFORDABLE PRESCHOOL FOR FAMILIES THAT NEED THE SUPPORT FROM THEIR COMMUNITY TO ENROLL THEIR CHILD INTO A HIGH-QUALITY CHILDCARE IN A DIVERSE ENVIRONMENT. AS A NONPROFIT WE WILL AIM TO SUPPORT OUR EDUCATORS AND THEIR FAMILIES WITH BENEFITS THAT WILL HELP THEM FEEL SECURE ABOUT THEIR FUTURE AND THEIR FAMILIES. EARLY CHILDHOOD EDUCATOR TURNOVER IS HIGH AND IN ORDER TO RETAIN TEACHERS, WE PROMISE TO HEAR THEM TO PREVENT "TEACHER BURNOUT." OUR EDUCATORS ARE DEDICATED AND PASSIONATE. WE ARE PROUD TO BE AN ELS PROGRAM TO SERVE FAMILIES IN SAN FRANCISCO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE APROVAL AND EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD REVIEWS THE CEO'S COMPENSATION ANNUALLY AND USES COMPARATIVE DATA FOR APPROVAL AND ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01010334
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IRS990/TotalLiabilitiesEOYAmt0161465
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IRS990/TotalProgramServiceRevenueAmt0741111
IRS990/TotalReportableCompFromOrgAmt0152652
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01022311
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179896
IRS990/TravelGrp/ProgramServicesAmt03222
IRS990/TravelGrp/TotalAmt03222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02701 FOLSOM ST
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941103310
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BANANAFANAPRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION WAS UNAWARE OF THE FILING REQUIREMENTS AND DUE DATE, AS WELL AS THE NEED TO KEEP ADEQUATE BOOKS AND RECORDS ON AN ONGOING BASIS, AND THUS HAVE RESOLVED TO UNDERTAKE THE FORM 990 EACH YEAR WITHIN 90 DAYS AFTER THE END OF THE FISCAL YEAR. IN ADDITION, EACH QUARTER OUR BOARD WILL REVIEW THE IRS WEBSITE AND EXEMPT ORGANIZATIONS UPDATE TO ENSURE NO CHANGES HAVE OCCURRED IN REGARD TO OUR ANNUAL COMPLIANCE REQUIREMENT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA MORALES-NOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04155836450
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANANA FANA PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BANA
ReturnHeader/Filer/EIN0862978150
ReturnHeader/Filer/PhoneNum04155836450
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 FOLSOM ST
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941103310
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYTEBRIDGE CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 UNIVERSITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327926719
ReturnHeader/PreparerPersonGrp/PhoneNum08778579002
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA TAPIA
ReturnHeader/ReturnTs02025-10-03T15:45:30-04:00

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