Civic Intelligence

Glenridge Nursery School

EIN 94-1731144 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

Pre-school Education Program

PO Box 31202San Francisco, CA 94131

www.glenridgecoop.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$275,313

Down $40,797 (-13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$275,313

Down $40,797 (-13%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$361,159

Up $15,408 (+4.5%) from 2023

Expenses

Down

$401,956

Down $64,377 (-14%) from 2023

Net Income

Up

-$40,797

Up $79,785 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2012: $216,066Liabilities 2012: $5,655Net Assets 2012: $210,4112012Assets 2013: $231,253Liabilities 2013: $5,655Net Assets 2013: $225,5982013Assets 2014: $200,339Liabilities 2014: $5,656Net Assets 2014: $194,6832014Assets 2015: $248,112Liabilities 2015: $5,501Net Assets 2015: $242,6112015Assets 2016: $189,223Liabilities 2016: $5,502Net Assets 2016: $183,7212016Assets 2017: $199,759Liabilities 2017: $5,493Net Assets 2017: $194,2662017Assets 2018: $270,284Liabilities 2018: $5,492Net Assets 2018: $264,7922018Assets 2019: $274,027Liabilities 2019: $0Net Assets 2019: $274,0272019Assets 2020: $380,978Liabilities 2020: $45,809Net Assets 2020: $335,1692020Assets 2021: $384,190Liabilities 2021: $0Net Assets 2021: $384,1902021Assets 2022: $436,688Liabilities 2022: $0Net Assets 2022: $436,6882022Assets 2023: $316,110Liabilities 2023: $0Net Assets 2023: $316,1102023Assets 2024: $275,313Liabilities 2024: $0Net Assets 2024: $275,3132024

Highlighted filing

2024

Assets$275,313
Liabilities$0
Net Assets$275,313
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $298,033Expenses 2012: $262,266Net Income 2012: $35,7672012Expenses 2013: $260,9482013Revenue 2014: $300,504Expenses 2014: $264,879Net Income 2014: $35,6252014Revenue 2015: $314,969Expenses 2015: $267,041Net Income 2015: $47,9282015Revenue 2016: $293,360Expenses 2016: $340,716Net Income 2016: -$47,3562016Revenue 2017: $322,867Expenses 2017: $312,322Net Income 2017: $10,5452017Revenue 2018: $303,446Expenses 2018: $335,628Net Income 2018: -$32,1822018Revenue 2019: $359,230Expenses 2019: $349,902Net Income 2019: $9,3282019Revenue 2020: $406,342Expenses 2020: $345,812Net Income 2020: $60,5302020Revenue 2021: $379,523Expenses 2021: $346,035Net Income 2021: $33,4882021Revenue 2022: $434,002Expenses 2022: $378,925Net Income 2022: $55,0772022Revenue 2023: $345,751Expenses 2023: $466,333Net Income 2023: -$120,5822023Revenue 2024: $361,159Expenses 2024: $401,956Net Income 2024: -$40,7972024

Highlighted filing

2024

Revenue$361,159
Expenses$401,956
Net Income-$40,797
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$275,313
Liabilities
$0
Net assets
$275,313
Revenue
$361,159
Expenses
$401,956
Net income
-$40,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$3.61$4.02$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$3.46$4.66$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$4.34$3.79$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$3.80$3.46$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.46$3.35$4.06$3.46$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$3.59$3.50$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.05$2.65$3.03$3.36$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.05$1.94$3.23$3.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.06$1.84$2.93$3.41$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.06$2.43$3.15$2.67$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.06$1.95$3.01$2.65$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.06$2.26$2.61
2012Summary only. Only limited summary data is available for this year.$2.16$0.06$2.10$2.98$2.62$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$348,903
Mission and Program Overview

Mission

The organization's primary purpose is to conduct and operate a nursery school irrevocably dedicated to charity and to/promote parent education relative to nursery school and family life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,714$83,666▼ $121,048
Land, Buildings, and Equipment, Net$17,399$17,399→ $0
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$436,688$316,110▼ $120,578
Other Assets Total$214,575$215,045▲ $470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,688$316,110▼ $120,578
Total Net Assets Fund Balance$436,688$316,110▼ $120,578
Total Liabilities and Net Assets / Fund Balance$436,688$316,110▼ $120,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,399$2,901$20,300
Other Assets Org$215,045--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
MARIELLEN CampbellProgram DirectorFT$126,566$126,566

Board Members and Trustees

NameTitle
Devon NicholsonPresident
Elizabeth Martinez-FarhiVice President
Joshua SappeltCo-Op Council
Lamar AndersonDevelopment
Benjamin IbarraDiversity
Christina BoothMembership
Jennifer LopezPersonnel
Bridgett LiSecretary
Firhinia ChanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,133
Program Service Revenue
$214,640
Investment Income
$483
Other Revenue
$38,495
All Other Contributions
$55,885
Change in Net Assets
$-120,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,095
Other Expenses$103,238
Total Fundraising Expense$4,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,746--$170,746
Payroll Taxes$94,782--$94,782
Pension Plan Contributions$85,667--$85,667
Occupancy$32,875--$32,875
Other Employee Benefits$11,900--$11,900
All Other Expenses$4,845$3,608-$8,453
Fees for Services Other$4,730--$4,730
Fees for Services Accounting-$4,306-$4,306
Insurance-$3,962-$3,962
Other Expenses$35,491$3,228$4,361$3,228
Information Technology-$491-$491
Office Expenses-$33-$33
Total Functional Expenses$441,036$20,936$4,361$466,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,647
Fundraising Direct Expenses$3,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$77,895$41,647$3,152$38,495
Total Events$77,895$41,647$3,152$38,495
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
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
No
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 tax return is prepared by an outside accountant. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an affidavit is signed to authorize the outside accountant to process and e-file the returns to be filed with the designated governmental agencies. Before the tax returns are filed, a final tax return copy is forwarded to all board members.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Glenridge Nursery School
EIN
94-1731144
Phone
4155862771
Address
PO Box 31202, San Francisco, CA 94131

Signing Officer

Name
Firhinia Chan
Title
Treasurer
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Firhinia Chan
Formed
1970
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
80

Preparer

Firm
Madeleine M Rocamora
Address
2540 Marina Boulevard, San Leandro, CA 94577
Preparer
Madeleine M Rocamora EA
Phone
5109695873
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to agree with actual = $4”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
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IRS990/AllOtherContributionsAmt055885
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03608
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04845
IRS990/AllOtherExpensesGrp/TotalAmt08453
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum04155862771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Silver Tree Bldg Glen Cnyn Park
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYContributionsGrantsAmt092133
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0441036
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04306
IRS990/FeesForServicesAccountingGrp/TotalAmt04306
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARIELLEN Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm1Devon Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm2Joshua Sappelt
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Martinez-Farhi
IRS990/Form990PartVIISectionAGrp/PersonNm4Bridgett Li
IRS990/Form990PartVIISectionAGrp/PersonNm5Lamar Anderson
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IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm9Firhinia Chan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Program Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Op Council
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Development
IRS990/Form990PartVIISectionAGrp/TitleTxt6Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt7Diversity
IRS990/Form990PartVIISectionAGrp/TitleTxt8Personnel
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990/PrincipalOfficerNm0Firhinia Chan
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IRS990/ReportLandBuildingEquipmentInd0true
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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/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
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AFFIDAVIT IS SIGNED TO AUTHORIZE THE OUTSIDE ACCOUNTANT TO PROCESS AND E-FILE THE RETURNS TO BE FILED WITH THE DESIGNATED GOVERNMENTAL AGENCIES. BEFORE THE TAX RETURNS ARE FILED, A FINAL TAX RETURN COPY IS FORWARDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment to agree with actual = $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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