Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 94-1514802 • 501(c)3 • Palo Alto, CA
Profile
Preschool program servicing approximately 80 children, five days per week, ten months per year.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$460,881
Up $21,662 (+4.9%) from 2024
Liabilities
Up$55,669
Up $328 (+0.6%) from 2024
Net Assets
Up$405,212
Up $21,334 (+5.6%) from 2024
Revenue
Up$600,841
Up $25,468 (+4.4%) from 2024
Expenses
Up$580,413
Up $61,212 (+12%) from 2024
Net Income
Down$20,428
Down $35,744 (-64%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Preschool program servicing approximately 80 children, five days per week, ten months per year.
Preschool program for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $471,876 | $427,803 | ▼ $44,073 |
| Cap Stk Tr Prin Current Funds | $262,268 | $262,268 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $121,610 | $142,944 | ▲ $21,334 |
| Cash and Non-Interest-Bearing Accounts | $-54,873 | $23,951 | ▲ $78,824 |
| Land, Buildings, and Equipment, Net | $20,816 | $12,870 | ▼ $7,946 |
| 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 | - |
| Accounts Receivable | $2,730 | $-3,744 | ▼ $6,474 |
| Total Assets | $439,219 | $460,881 | ▲ $21,662 |
| Other Assets Total | $-1,330 | $1 | ▲ $1,331 |
| Liabilities | |||
| Other Liabilities | $55,341 | $55,669 | ▲ $328 |
| Total Liabilities | $55,341 | $55,669 | ▲ $328 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $383,878 | $405,212 | ▲ $21,334 |
| Total Liabilities and Net Assets / Fund Balance | $439,219 | $460,881 | ▲ $21,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,642 | $15,898 | $21,540 |
| Leasehold Improvements | $6,356 | $2,168 | $8,524 |
| Equipment | $872 | $5,316 | $6,188 |
| Name | Title |
|---|---|
| Eunice Moon | Board Chair |
| Heather Adamson | Director |
| Avril Teng | Parent Advisor |
| Kim De Glossop | Parent Advisor |
| Patrick Amihood | Parent Advisor |
| Jim Vanides | Secretary |
| Annelise Mora | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $440,429 |
| Other Expenses | $139,903 |
| Professional Fundraising Fees | $81 |
| Total Fundraising Expense | $81 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $406,953 | - | - | $406,953 |
| Payroll Taxes | $33,476 | - | - | $33,476 |
| All Other Expenses | $18,415 | $11,621 | - | $30,036 |
| Other Expenses | $18,103 | $17,999 | - | $17,999 |
| Fees for Services Other | - | $15,443 | - | $15,443 |
| Insurance | $11,126 | - | - | $11,126 |
| Depreciation Depletion | $4,849 | - | - | $4,849 |
| Fees for Services Accounting | - | $1,770 | - | $1,770 |
| Advertising | - | $194 | - | $194 |
| Fees for Services Professional Fundraising | - | - | $81 | $81 |
| Total Functional Expenses | $492,922 | $87,410 | $81 | $580,413 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,984 |
| Professional Fundraising Fees | $81 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tuition Deposits | $53,378 |
| Credit Card Payable | $2,291 |
“No review was or will be conducted.”
“No documents available to the public.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -3744 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 194 |
| IRS990/AllOtherContributionsAmt | 0 | 38892 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11621 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18415 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30036 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNELISE MORA TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7734259249 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 957 COLORADO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALO ALTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 262268 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -54873 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23951 |
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| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 11625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 531945 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20428 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 440429 |
| IRS990/CYTotalExpensesAmt | 0 | 580413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 81 |
| IRS990/CYTotalRevenueAmt | 0 | 600841 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4849 |
| IRS990/Desc | 0 | Preschool program servicing approximately 80 children, five days per week, ten months per year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 492922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1770 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15443 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 81 |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENT ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARENT ADVISOR |
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| IRS990/FormationYr | 0 | 1959 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/GrossReceiptsAmt | 0 | 604282 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21299 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55669 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33476 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER ADAMSON |
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| IRS990/PYInvestmentIncomeAmt | 0 | 14113 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 517935 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 386195 |
| IRS990/PYTotalExpensesAmt | 0 | 519201 |
| IRS990/PYTotalRevenueAmt | 0 | 575373 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20428 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/RevenueAmt | 0 | 531163 |
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| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6356 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2168 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TUITION DEPOSITS |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | PALO ALTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNELISE MORA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PALO ALTO FRIENDS NURSERY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALO |
| ReturnHeader/Filer/EIN | 0 | 941514802 |
| ReturnHeader/Filer/PhoneNum | 0 | 6508566152 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 957 COLORADO AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALO ALTO |
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