Civic Intelligence

St Pauls Cooperative Nursery School

EIN 94-1175632 • 501(c)3 • Burlingame, CA

Profile

Play-based, parent participation, cooperative nursery school with two programs one for 3-year-olds and one for 4-year-olds.

405 El Camino RealBurlingame, CA 94010

www.stpaulnurseryschool.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.20x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$124,359

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$587,214

Up $1,697 (+0.3%) from 2024

Liabilities

Down

$103,586

Down $15,157 (-13%) from 2024

Net Assets

Up

$483,628

Up $16,854 (+3.6%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$511,273

Up $16,327 (+3.3%) from 2024

Expenses

Up

$494,419

Up $39,382 (+8.7%) from 2024

Net Income

Down

$16,854

Down $23,055 (-58%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $213,746Liabilities 2011: $33,440Net Assets 2011: $180,3062011Assets 2012: $225,180Liabilities 2012: $40,464Net Assets 2012: $184,7162012Assets 2013: $252,619Liabilities 2013: $43,581Net Assets 2013: $209,0382013Assets 2014: $260,781Liabilities 2014: $39,085Net Assets 2014: $221,6962014Assets 2015: $226,492Liabilities 2015: $36,405Net Assets 2015: $190,0872015Assets 2016: $270,697Liabilities 2016: $45,756Net Assets 2016: $224,9412016Assets 2017: $311,983Liabilities 2017: $50,796Net Assets 2017: $261,1872017Assets 2018: $290,701Liabilities 2018: $38,707Net Assets 2018: $251,9942018Assets 2019: $352,336Liabilities 2019: $74,719Net Assets 2019: $277,6172019Assets 2020: $278,281Liabilities 2020: $71,148Net Assets 2020: $207,1332020Assets 2021: $290,458Liabilities 2021: $107,822Net Assets 2021: $182,6362021Assets 2022: $456,701Liabilities 2022: $135,943Net Assets 2022: $320,7582022Assets 2023: $534,944Liabilities 2023: $108,079Net Assets 2023: $426,8652023Assets 2024: $585,517Liabilities 2024: $118,743Net Assets 2024: $466,7742024Assets 2025: $587,214Liabilities 2025: $103,586Net Assets 2025: $483,6282025

Highlighted filing

2025

Assets$587,214
Liabilities$103,586
Net Assets$483,628
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $272,924Expenses 2011: $280,764Net Income 2011: -$7,8402011Expenses 2012: $303,3592012Revenue 2013: $329,793Expenses 2013: $305,471Net Income 2013: $24,3222013Revenue 2014: $354,473Expenses 2014: $341,814Net Income 2014: $12,6592014Revenue 2015: $320,048Expenses 2015: $351,459Net Income 2015: -$31,4112015Revenue 2016: $360,977Expenses 2016: $324,419Net Income 2016: $36,5582016Revenue 2017: $394,580Expenses 2017: $364,639Net Income 2017: $29,9412017Revenue 2018: $434,838Expenses 2018: $420,292Net Income 2018: $14,5462018Revenue 2019: $463,250Expenses 2019: $431,654Net Income 2019: $31,5962019Revenue 2020: $369,730Expenses 2020: $444,269Net Income 2020: -$74,5392020Revenue 2021: $453,091Expenses 2021: $465,285Net Income 2021: -$12,1942021Revenue 2022: $570,412Expenses 2022: $432,522Net Income 2022: $137,8902022Revenue 2023: $583,609Expenses 2023: $477,502Net Income 2023: $106,1072023Revenue 2024: $494,946Expenses 2024: $455,037Net Income 2024: $39,9092024Revenue 2025: $511,273Expenses 2025: $494,419Net Income 2025: $16,8542025

Highlighted filing

2025

Revenue$511,273
Expenses$494,419
Net Income$16,854
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,214
Liabilities
$103,586
Net assets
$483,628
Revenue
$511,273
Expenses
$494,419
Net income
$16,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.87$1.04$4.84$5.11$4.94$0.17
2024Detailed filing. Detailed filing data is available for this year.$5.86$1.19$4.67$4.95$4.55$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.35$1.08$4.27$5.84$4.78$1.06
2022Detailed filing. Detailed filing data is available for this year.$4.57$1.36$3.21$5.70$4.33$1.38
2021Detailed filing. Detailed filing data is available for this year.$2.90$1.08$1.83$4.53$4.65$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.71$2.07$3.70$4.44$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.75$2.78$4.63$4.32$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.39$2.52$4.35$4.20$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.51$2.61$3.95$3.65$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.46$2.25$3.61$3.24$0.37
2015Summary only. Only limited summary data is available for this year.$2.26$0.36$1.90$3.20$3.51$0.31
2014Summary only. Only limited summary data is available for this year.$2.61$0.39$2.22$3.54$3.42$0.13
2013Summary only. Only limited summary data is available for this year.$2.53$0.44$2.09$3.30$3.05$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.40$1.85$3.03
2011Summary only. Only limited summary data is available for this year.$2.14$0.33$1.80$2.73$2.81$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$511,273
Mission and Program Overview

Mission

Play-based, parent participation, cooperative nursery school with two programs one for 3-year-olds and one for 4-year-olds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$342,817$353,498▲ $10,681
Cash and Non-Interest-Bearing Accounts$184,566$181,917▼ $2,649
Land, Buildings, and Equipment, Net$53,518$49,650▼ $3,868
Accounts Receivable-$0-
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$585,517$587,214▲ $1,697
Other Assets Total$4,616$2,149▼ $2,467
Liabilities
Deferred Revenue$99,730$83,647▼ $16,083
Accounts Payable and Accrued Expenses-$19,939-
Other Liabilities$19,013--
Total Liabilities$118,743$103,586▼ $15,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,316$480,170▲ $16,854
Net Assets With Donor Restrictions$3,458$3,458→ $0
Total Net Assets Fund Balance$466,774$483,628▲ $16,854
Total Liabilities and Net Assets / Fund Balance$585,517$587,214▲ $1,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,650$8,382-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa WilliamsonSchool DirectorFT$124,359$124,359

Board Members and Trustees

NameTitle
Kendra GiorgioPresident
Kristina ZigliottoFundraising
Devin CatalliMarketing
Michelle CiriglianoRegistrar
Lauren HarrisSecretary
Soo Jin LuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,088
Program Service Revenue
$465,006
Investment Income
$10,682
Other Revenue
$22,497
All Other Contributions
$13,088
Change in Net Assets
$16,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,522
Other Expenses$131,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,179$49,973-$333,152
Occupancy$77,023$13,592-$90,615
Payroll Taxes$22,449$3,961-$26,410
All Other Expenses$9,786$1,530-$11,316
Fees for Services Accounting-$6,920-$6,920
Insurance$4,875$860-$5,735
Other Employee Benefits$2,516$444-$2,960
Other Expenses$2,283$403-$2,686
Information Technology$1,277$225-$1,502
Advertising$560$99-$659
Office Expenses$287$51-$338
Total Functional Expenses$415,781$78,638$0$494,419
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
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The returns are placed in the Board Google drive and Board members are notified of the location of the files and encouraged to review them. The Board members have the opportunity to ask any questions they may have or express any concerns. Typically the President, Treasurer and Bookkeeper are most closely involved in the review process.”

Form 990, Part VI, Section B, Line 15A

“The Executive Committee which is made up of the President, Vice President and Treasurer recommends a salary increase amount based on an analysis done by the Treasurer, typically it's based on COLA unless any new programs have been implemented that generate increased revenue. This process takes place usually in April. This amount is then voted on by our Board of Directors. Once approved it's implemented.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at irs. gov and candid.org”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
St Pauls Cooperative Nursery School
EIN
94-1175632
Phone
6503445409
Address
405 El Camino Real, Burlingame, CA 94010

Signing Officer

Name
Kendra Giorgio
Title
President
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Giorgio
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
60

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
Raw XML AppendixShowing 400 of 434 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/Desc0M/W/F Junior Class (age 3 by Sept 1): up to 16 children attend school from 9:00am to 12:00pm. Lead by one teacher and two assistant teachers. $490, $690, or $890 per month, depending upon parent participation.T/Th/F Junior Class (age 3 by Sept 1): up to 16 children attend school from 9:00am to 12:00pm. Lead by one teacher and two assistant teachers. $490, $690, or $890 per month, depending upon parent participation.Senior Class (age 4 by Sept 1): up to 29 children attend school Monday through Thursday from 9:00am to 1:00pm. Lead by one teacher and one assistant teacher. $890, $1090, or $1290 per month, depending upon parent participation.Aftercare (available to all enrolled in the Senior Class): up to 20 children attend Monday through Thursday from 1:00pm to 2:00pm. $20 per day if paid by semester. $25 per day for drop in.Other programs include regular parent speaker/education series
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0463316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0480170
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013592
IRS990/OccupancyGrp/ProgramServicesAmt077023
IRS990/OccupancyGrp/TotalAmt090615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051
IRS990/OfficeExpensesGrp/ProgramServicesAmt0287
IRS990/OfficeExpensesGrp/TotalAmt0338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04616
IRS990/OtherAssetsTotalGrp/EOYAmt02149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02960
IRS990/OtherExpensesGrp/Desc0Curriculum & Materials
IRS990/OtherExpensesGrp/Desc1Snack
IRS990/OtherExpensesGrp/Desc2Depreciation
IRS990/OtherExpensesGrp/Desc3Cleaning - Annual
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1403
IRS990/OtherExpensesGrp/ProgramServicesAmt04323
IRS990/OtherExpensesGrp/ProgramServicesAmt13934
IRS990/OtherExpensesGrp/ProgramServicesAmt23289
IRS990/OtherExpensesGrp/ProgramServicesAmt32283
IRS990/OtherExpensesGrp/TotalAmt04323
IRS990/OtherExpensesGrp/TotalAmt13934
IRS990/OtherExpensesGrp/TotalAmt23869
IRS990/OtherExpensesGrp/TotalAmt32686
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt019013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Buyouts
IRS990/OtherRevenueMiscGrp/Desc1Fees, Fines, Forfeited Deposit
IRS990/OtherRevenueMiscGrp/Desc2Fundraising
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15215
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27371
IRS990/OtherRevenueTotalAmt022497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333152
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03961
IRS990/PayrollTaxesGrp/ProgramServicesAmt022449
IRS990/PayrollTaxesGrp/TotalAmt026410
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kendra Giorgio
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Registration fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1463065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1463065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02817
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126891
IRS990/PYOtherRevenueAmt024588
IRS990/PYProgramServiceRevenueAmt0438037
IRS990/PYRevenuesLessExpensesAmt039909
IRS990/PYSalariesCompEmpBnftPaidAmt0328146
IRS990/PYTotalExpensesAmt0455037
IRS990/PYTotalRevenueAmt0494946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016854
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353498
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt049650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08382
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049650
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0School brochures, telephone directory, local newspapers.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The returns are placed in the Board Google drive and Board members are notified of the location of the files and encouraged to review them. The Board members have the opportunity to ask any questions they may have or express any concerns. Typically the President, Treasurer and Bookkeeper are most closely involved in the review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Committee which is made up of the President, Vice President and Treasurer recommends a salary increase amount based on an analysis done by the Treasurer, typically it's based on COLA unless any new programs have been implemented that generate increased revenue. This process takes place usually in April. This amount is then voted on by our Board of Directors. Once approved it's implemented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available at irs. gov and candid.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0587214
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IRS990/TotalAssetsGrp/EOYAmt0587214
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118743
IRS990/TotalLiabilitiesEOYAmt0103586
IRS990/TotalLiabilitiesGrp/BOYAmt0118743
IRS990/TotalLiabilitiesGrp/EOYAmt0103586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483628
IRS990/TotalProgramServiceExpensesAmt0415781
IRS990/TotalProgramServiceRevenueAmt0465006
IRS990/TotalReportableCompFromOrgAmt0124359
IRS990/TotalRevenueGrp/ExclusionAmt010682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511273
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587214
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 El Camino Real
IRS990/USAddress/CityNm0Burlingame

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