Civic Intelligence

Tamalpais - Strawberry Preschools Inc

EIN 94-1375807 • 501(c)3 • Mill Valley, CA

Profile

EDUCATION

PO Box 1012Mill Valley, CA 94942

tamalpaisstrawberrypreschools.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,194,334

Up $335,228 (+39%) from 2024

Liabilities

Up

$573,502

Up $106,314 (+23%) from 2024

Net Assets

Up

$620,832

Up $228,914 (+58%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Up

$2,570,147

Up $543,987 (+27%) from 2024

Expenses

Up

$2,341,233

Up $354,654 (+18%) from 2024

Net Income

Up

$228,914

Up $189,333 (+478%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $747,014Liabilities 2012: $261,343Net Assets 2012: $485,6712012Assets 2013: $781,710Liabilities 2013: $239,404Net Assets 2013: $542,3062013Assets 2014: $731,617Liabilities 2014: $233,849Net Assets 2014: $497,7682014Assets 2015: $668,686Liabilities 2015: $242,422Net Assets 2015: $426,2642015Assets 2016: $700,261Liabilities 2016: $249,603Net Assets 2016: $450,6582016Assets 2017: $682,171Liabilities 2017: $245,980Net Assets 2017: $436,1912017Assets 2018: $600,109Liabilities 2018: $252,850Net Assets 2018: $347,2592018Assets 2019: $642,763Liabilities 2019: $251,377Net Assets 2019: $391,3862019Assets 2020: $540,159Liabilities 2020: $243,991Net Assets 2020: $296,1682020Assets 2021: $615,807Liabilities 2021: $398,908Net Assets 2021: $216,8992021Assets 2022: $693,634Liabilities 2022: $283,087Net Assets 2022: $410,5472022Assets 2023: $661,720Liabilities 2023: $309,383Net Assets 2023: $352,3372023Assets 2024: $859,106Liabilities 2024: $467,188Net Assets 2024: $391,9182024Assets 2025: $1,194,334Liabilities 2025: $573,502Net Assets 2025: $620,8322025

Highlighted filing

2025

Assets$1,194,334
Liabilities$573,502
Net Assets$620,832
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,400,540Expenses 2012: $1,386,570Net Income 2012: $13,9702012Expenses 2013: $1,447,9942013Revenue 2014: $1,413,813Expenses 2014: $1,458,351Net Income 2014: -$44,5382014Revenue 2015: $1,417,867Expenses 2015: $1,489,371Net Income 2015: -$71,5042015Revenue 2016: $1,529,984Expenses 2016: $1,505,590Net Income 2016: $24,3942016Revenue 2017: $1,511,305Expenses 2017: $1,525,772Net Income 2017: -$14,4672017Revenue 2018: $1,492,503Expenses 2018: $1,581,435Net Income 2018: -$88,9322018Revenue 2019: $1,614,182Expenses 2019: $1,570,055Net Income 2019: $44,1272019Revenue 2020: $1,449,810Expenses 2020: $1,545,028Net Income 2020: -$95,2182020Revenue 2021: $1,160,857Expenses 2021: $1,240,126Net Income 2021: -$79,2692021Revenue 2022: $1,795,724Expenses 2022: $1,602,076Net Income 2022: $193,6482022Revenue 2023: $1,587,730Expenses 2023: $1,645,940Net Income 2023: -$58,2102023Revenue 2024: $2,026,160Expenses 2024: $1,986,579Net Income 2024: $39,5812024Revenue 2025: $2,570,147Expenses 2025: $2,341,233Net Income 2025: $228,9142025

Highlighted filing

2025

Revenue$2,570,147
Expenses$2,341,233
Net Income$228,914
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,194,334
Liabilities
$573,502
Net assets
$620,832
Revenue
$2,570,147
Expenses
$2,341,233
Net income
$228,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.57$0.62$2.57$2.34$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.47$0.39$2.03$1.99$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$1.59$1.65$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.28$0.41$1.80$1.60$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.40$0.22$1.16$1.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.24$0.30$1.45$1.55$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$1.61$1.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.35$1.49$1.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.44$1.51$1.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.45$1.53$1.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.24$0.43$1.42$1.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$1.41$1.46$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.24$0.54$1.45
2012Summary only. Only limited summary data is available for this year.$0.75$0.26$0.49$1.40$1.39$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 29, 2025
Return Version
2024v5.0
Gross Receipts
$2,570,147
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$857,147$1,194,334▲ $337,187
Rtn Earn Endowment Incm Other Fnds$391,918$620,832▲ $228,914
Cash and Non-Interest-Bearing Accounts$1,959--
Total Assets$859,106$1,194,334▲ $335,228
Liabilities
Deferred Revenue$464,942$570,140▲ $105,198
Accounts Payable and Accrued Expenses$2,246$3,362▲ $1,116
Total Liabilities$467,188$573,502▲ $106,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,918$620,832▲ $228,914
Total Liabilities and Net Assets / Fund Balance$859,106$1,194,334▲ $335,228
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marcela AmadorDirectorFT$104,525$104,525
Lisa VaillancourtDirectorFT$88,769$88,769
Rose MoranChief OperatFT$63,006$63,006

Board Members and Trustees

NameTitle
Ashley VindPresident
Emily Chiswick-pattersonDirector
Hilaire VitulanoDirector
Kathleen SmartDirector
Kelsey BechelliDirector
Krystal PerlowDirector
Lauren VoorhisDirector
Meagan BarbaroDirector
Sara RumrillDirector
Mark SimmonsFinance
Bill PromesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,716
Program Service Revenue
$2,505,730
Investment Income
$5,391
Other Revenue
$1,310
All Other Contributions
$57,716
Change in Net Assets
$228,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,667,089
Other Expenses$674,144
Total Fundraising Expense$2,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,516,589--$1,516,589
Occupancy$238,774--$238,774
All Other Expenses$108,008$31,650$2,204$141,862
Payroll Taxes$112,403--$112,403
Other Expenses$51,571--$51,571
Insurance$32,216$10,739-$42,955
Other Employee Benefits$38,097--$38,097
Conferences and Meetings$13,267--$13,267
Advertising$1,676--$1,676
Fees for Services Accounting-$925-$925
Total Functional Expenses$2,295,715$43,314$2,204$2,341,233
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
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
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, Page 6, Part VI, Line 11B

“A copy of the complete form 990 is provided to all members of the governing body before filing. Members have the opportunity to ask any questions before the returns are filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tamalpais - Strawberry
EIN
94-1375807
Phone
4152464941
Address
PO BOX 1012, MILL VALLEY, CA 94942

Signing Officer

Name
Ashley Vind
Title
President
Phone
4153884268
Signed
2025-09-29

Organization Details

Principal Officer
Ashley Vind
Formed
1956
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
11
Employees
34

Preparer

Firm
CALL & METCALFE CPA'S
Address
690 DE LONG AVE STE 400, NOVATO, CA 94945
Preparer
Gregory L Call CPA
Phone
4158929001
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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/OtherSalariesAndWagesGrp/TotalAmt01516589
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112403
IRS990/PayrollTaxesGrp/TotalAmt0112403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ASHLEY VIND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT & EQUIPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02473085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02473085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0266
IRS990/PYOtherExpensesAmt0638557
IRS990/PYProgramServiceRevenueAmt01986976
IRS990/PYRevenuesLessExpensesAmt039581
IRS990/PYSalariesCompEmpBnftPaidAmt01348022
IRS990/PYTotalExpensesAmt01986579
IRS990/PYTotalRevenueAmt02026160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0228914
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0391918
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0620832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0857147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01194334
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
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DISTRIBUTES BROCHURES THROUGHOUT THE COMMUNITY WHICH CONTAIN A STATEMENT CONCERNING ITS NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING. MEMBERS HAVE THE OPPORTUNITY TO ASK ANY QUESTIONS BEFORE THE RETURNS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0859106
IRS990/TotalAssetsEOYAmt01194334
IRS990/TotalAssetsGrp/BOYAmt0859106
IRS990/TotalAssetsGrp/EOYAmt01194334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057716
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02204
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02295715
IRS990/TotalFunctionalExpensesGrp/TotalAmt02341233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467188
IRS990/TotalLiabilitiesEOYAmt0573502
IRS990/TotalLiabilitiesGrp/BOYAmt0467188
IRS990/TotalLiabilitiesGrp/EOYAmt0573502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620832
IRS990/TotalProgramServiceExpensesAmt02295715
IRS990/TotalProgramServiceRevenueAmt02505730
IRS990/TotalReportableCompFromOrgAmt0256300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02512431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02570147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01194334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0343 CARRERA DRIVE
IRS990/USAddress/CityNm0MILL VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094941
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0TAMALPAISSTRAWBERRYPRESCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY VIND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04153884268
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMALPAIS - STRAWBERRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRESCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0TAMA
ReturnHeader/Filer/EIN0941375807
ReturnHeader/Filer/PhoneNum04152464941
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1012
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094942
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911753998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALL & METCALFE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 DE LONG AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158929001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L CALL CPA
ReturnHeader/ReturnTs02025-11-28T16:10:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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