Civic Intelligence

Montclair Community Play Center

EIN 94-1218624 • 501(c)3 • Oakland, CA

Profile

Parent-operated cooperative preschool serving 25 families with a play-based educational curriculum focused on creativity, socialization, independence, cognitive growth and sensory-motor development.

5815 Thornhill DriveOakland, CA 94611

www.mcpckids.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$84,349

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$715,670

Up $61,035 (+9.3%) from 2024

Liabilities

Up

$26,162

Up $4,652 (+22%) from 2024

Net Assets

Up

$689,508

Up $56,383 (+8.9%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Up

$386,091

Up $52,585 (+16%) from 2024

Expenses

Up

$329,708

Up $11,302 (+3.5%) from 2024

Net Income

Up

$56,383

Up $41,283 (+273%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $581,527Liabilities 2011: $12,9742011Assets 2012: $559,284Liabilities 2012: $16,631Net Assets 2012: $542,6532012Assets 2013: $603,582Liabilities 2013: $23,517Net Assets 2013: $580,0652013Assets 2014: $636,272Liabilities 2014: $23,517Net Assets 2014: $612,7552014Assets 2015: $632,844Liabilities 2015: $23,517Net Assets 2015: $609,3272015Assets 2016: $655,950Liabilities 2016: $14,267Net Assets 2016: $641,6832016Assets 2017: $683,467Liabilities 2017: $16,042Net Assets 2017: $667,4252017Assets 2018: $608,957Liabilities 2018: $13,605Net Assets 2018: $595,3522018Assets 2019: $656,392Liabilities 2019: $19,840Net Assets 2019: $636,5522019Assets 2020: $654,174Liabilities 2020: $54,781Net Assets 2020: $599,3932020Assets 2021: $625,266Liabilities 2021: $17,277Net Assets 2021: $607,9892021Assets 2022: $641,234Liabilities 2022: $17,036Net Assets 2022: $624,1982022Assets 2023: $626,552Liabilities 2023: $16,112Net Assets 2023: $610,4402023Assets 2024: $654,635Liabilities 2024: $21,510Net Assets 2024: $633,1252024Assets 2025: $715,670Liabilities 2025: $26,162Net Assets 2025: $689,5082025

Highlighted filing

2025

Assets$715,670
Liabilities$26,162
Net Assets$689,508
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2011: $209,136Expenses 2011: $190,068Net Income 2011: $19,0682011Revenue 2012: $200,436Expenses 2012: $227,249Net Income 2012: -$26,8132012Revenue 2013: $207,556Expenses 2013: $170,144Net Income 2013: $37,4122013Revenue 2014: $225,564Expenses 2014: $192,874Net Income 2014: $32,6902014Revenue 2015: $246,331Expenses 2015: $249,761Net Income 2015: -$3,4302015Revenue 2016: $231,012Expenses 2016: $218,079Net Income 2016: $12,9332016Revenue 2017: $314,614Expenses 2017: $260,763Net Income 2017: $53,8512017Revenue 2018: $273,208Expenses 2018: $258,544Net Income 2018: $14,6642018Revenue 2019: $258,907Expenses 2019: $244,486Net Income 2019: $14,4212019Revenue 2020: $188,658Expenses 2020: $225,817Net Income 2020: -$37,1592020Revenue 2021: $258,645Expenses 2021: $250,049Net Income 2021: $8,5962021Revenue 2022: $261,889Expenses 2022: $281,577Net Income 2022: -$19,6882022Revenue 2023: $281,118Expenses 2023: $294,876Net Income 2023: -$13,7582023Revenue 2024: $333,506Expenses 2024: $318,406Net Income 2024: $15,1002024Revenue 2025: $386,091Expenses 2025: $329,708Net Income 2025: $56,3832025

Highlighted filing

2025

Revenue$386,091
Expenses$329,708
Net Income$56,383
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$715,670
Liabilities
$26,162
Net assets
$689,508
Revenue
$386,091
Expenses
$329,708
Net income
$56,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.16$0.26$6.90$3.86$3.30$0.56
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.22$6.33$3.34$3.18$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.16$6.10$2.81$2.95$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.17$6.24$2.62$2.82$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.17$6.08$2.59$2.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.55$5.99$1.89$2.26$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.20$6.37$2.59$2.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.09$0.14$5.95$2.73$2.59$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.83$0.16$6.67$3.15$2.61$0.54
2016Detailed filing. Detailed filing data is available for this year.$6.56$0.14$6.42$2.31$2.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.33$0.24$6.09$2.46$2.50$0.03
2014Summary only. Only limited summary data is available for this year.$6.36$0.24$6.13$2.26$1.93$0.33
2013Summary only. Only limited summary data is available for this year.$6.04$0.24$5.80$2.08$1.70$0.37
2012Summary only. Only limited summary data is available for this year.$5.59$0.17$5.43$2.00$2.27$0.27
2011Summary only. Only limited summary data is available for this year.$5.82$0.13$2.09$1.90$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.2
Gross Receipts
$388,283
Mission and Program Overview

Mission

Parent-operated cooperative preschool serving 25 families with a play-based educational curriculum focused on creativity, socialization, independence, cognitive growth and sensory-motor development.

Nurture healthy, independent and creative children in a parent-operated cooperative preschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,205$389,068▼ $8,137
Cash and Non-Interest-Bearing Accounts$257,429$326,600▲ $69,171
Savings and Temporary Cash Investments-$0-
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$654,635$715,670▲ $61,035
Other Assets Total$1$2▲ $1
Liabilities
Other Liabilities$21,510$26,162▲ $4,652
Total Liabilities$21,510$26,162▲ $4,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,125$689,508▲ $56,383
Total Net Assets Fund Balance$633,125$689,508▲ $56,383
Total Liabilities and Net Assets / Fund Balance$654,635$715,670▲ $61,035

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$196,938$100,503$297,441
Land$190,500-$190,500
Equipment$1,630$370$2,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jolie McraeExecutive DirectorFT$84,349$84,349

Board Members and Trustees

NameTitle
Miju WaldDEIB Chair
Peter Yalda Kalagian-federicoMarketing Chair
Sarah HillmerPresident
Katy AilesVice President
Hana FieldCurriculum
Carissa KellerFundraising CHA
John HaberleMaintenance
Lily WilliamsParticipation
Kara BujnowiczSecretary
Ian CreelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,371
Program Service Revenue
$331,504
Investment Income
$3,546
Other Revenue
$19,670
All Other Contributions
$31,371
Change in Net Assets
$56,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,130
Other Expenses$80,578
Total Fundraising Expense$3,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,123$10,385$1,298$129,806
Current Officers, Directors, Trustees, and Key Employees$76,758$6,748$843$84,349
Other Employee Benefits$15,547$1,367$171$17,085
Payroll Taxes$14,685$1,291$161$16,137
Occupancy$13,023$1,145$143$14,311
Depreciation Depletion$9,679$851$106$10,636
All Other Expenses$5,562$489$61$6,112
Insurance$4,551$400$50$5,001
Other Expenses$3,301$290$36$3,627
Information Technology$2,481$218$27$2,726
Pension Plan Contributions$1,595$140$18$1,753
Fees for Services Accounting$1,092$96$12$1,200
Total Functional Expenses$300,035$26,377$3,296$329,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,862
Fundraising Direct Expenses$2,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,524$19,524$2,040$17,484
Total Events$19,524$19,524$2,040$17,484
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
Tuition Deposits$25,695
Payroll Liabilities$363
Unassigned Tax Agency for Apps Payable$104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 president and treasurer review form 990 in detail. An electronic copy is made available to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose personal financial investments or transactions that may be adverse to the interests of mcpc. Independent members of the board will evaluate any such conflicts.”

Form 990, Part VI, Section C, Line 19

“Mcpc's governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Montclair Community Play Center
EIN
94-1218624
Phone
5103397216
Address
5815 THORNHILL DRIVE, OAKLAND, CA 94611

Signing Officer

Name
Ryan Bujnowicz
Title
Treasurer
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolie Mcrae
Formed
1945
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
30

Preparer

Firm
Rabin & Company
Address
400 EVELYN AVE STE 219, ALBANY, CA 94706
Preparer
Jessica R Getz
Phone
5105271177
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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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IRS990/InformationTechnologyGrp/ProgramServicesAmt02481
IRS990/InformationTechnologyGrp/TotalAmt02726
IRS990/InsuranceGrp/FundraisingAmt050
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARENT-OPERATED COOPERATIVE PRESCHOOL SERVING 25 FAMILIES WITH A PLAY-BASED EDUCATIONAL CURRICULUM FOCUSED ON CREATIVITY, SOCIALIZATION, INDEPENDENCE, COGNITIVE GROWTH AND SENSORY-MOTOR DEVELOPMENT.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0689508
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IRS990/OccupancyGrp/ProgramServicesAmt013023
IRS990/OccupancyGrp/TotalAmt014311
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0171
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01367
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3290
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0161
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IRS990/PayrollTaxesGrp/ProgramServicesAmt014685
IRS990/PayrollTaxesGrp/TotalAmt016137
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JOLIE MCRAE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178653
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037576
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt056383
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LandGrp/BookValueAmt0190500
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100503
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNASSIGNED TAX AGENCY FOR APPS PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt026162
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
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