Civic Intelligence

Glenridge Nursery School

990 • Fiscal year 2015 • EIN 94-1731144

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profilewww.glenridgecoop.org

View Organization Page

PO Box 31202San Francisco, CA 94131

(415) 586-2771

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$248,112

Up $47,773 (+24%) from 2014

Net Assets

Up

$242,611

Up $47,928 (+25%) from 2014

Liabilities

Down

$5,501

Down $155 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Up

$314,969

Up $14,465 (+4.8%) from 2014

Expenses

Up

$267,041

Up $2,162 (+0.8%) from 2014

Net Income

Up

$47,928

Up $12,303 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$248,112
Liabilities$5,501
Net Assets$242,611
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$314,969
Expenses$267,041
Net Income$47,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$358,096
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.

Pre-school Education Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,132$165,904▲ $35,772
Rtn Earn Endowment Incm Other Fnds$90,562$138,490▲ $47,928
Cap Stk Tr Prin Current Funds$104,121$104,121→ $0
Investments in Publicly Traded Securities$32,337$44,328▲ $11,991
Savings and Temporary Cash Investments$34,765$34,765→ $0
Prepaid Expenses and Deferred Charges$3,105$3,115▲ $10
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$200,339$248,112▲ $47,773
Other Assets Total-$0-
Liabilities
Other Liabilities$5,656$5,501▼ $155
Total Liabilities$5,656$5,501▼ $155
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,683$242,611▲ $47,928
Total Liabilities and Net Assets / Fund Balance$200,339$248,112▲ $47,773
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matthew NaultPresident
Erin AulnerVice President
Debra BelaleCo-op Membershi
Courtney Young-LawDevelopment
Joanna HasseDiversity
Shelley CurranMembership
Kate Maselli ZimmanPersonnel
Mariellen CampbellProgram Directo
Jiyoun ChungSecretary
John ArchibaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,089
Program Service Revenue
$180,627
Investment Income
$16,057
Other Revenue
$83,196
All Other Contributions
$35,089
Change in Net Assets
$47,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,099
Other Expenses$61,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,132--$161,132
Occupancy$23,709--$23,709
Other Employee Benefits$21,751--$21,751
Payroll Taxes$21,741--$21,741
All Other Expenses$5,943--$5,943
Insurance$4,509--$4,509
Other Expenses$3,209--$3,209
Office Expenses$2,300--$2,300
Fees for Services Accounting-$1,850-$1,850
Pension Plan Contributions$475--$475
Total Functional Expenses$265,191$1,850$0$267,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,323
Fundraising Direct Expenses$43,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$83,948$83,948$9,844$74,104
Scrip$26,171$26,171$32,716$-6,545
Total Events$122,513$122,513$42,799$79,714
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
Other Liabilities$5,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Reviewed by authorized persons”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
John Archibald
Title
Treasurer
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
3

Preparer

Firm
Wong Mui & Chiao Llp
Address
1500 East Hamilton Ave Suite 211, Campbell, CA 95008
Preparer
Eugene Mui
Phone
4083691000
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015330
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060054
IRS990/PYOtherRevenueAmt0101455
IRS990/PYProgramServiceRevenueAmt0173719
IRS990/PYRevenuesLessExpensesAmt035625
IRS990/PYSalariesCompEmpBnftPaidAmt0204825
IRS990/PYTotalExpensesAmt0264879
IRS990/PYTotalRevenueAmt0300504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047928
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180627
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt090562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0138490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034765
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalLiabilityAmt05501
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Scrip
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122513
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by authorized persons
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200339
IRS990/TotalAssetsEOYAmt0248112
IRS990/TotalAssetsGrp/BOYAmt0200339
IRS990/TotalAssetsGrp/EOYAmt0248112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035089
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05656
IRS990/TotalLiabilitiesEOYAmt05501
IRS990/TotalLiabilitiesGrp/BOYAmt05656
IRS990/TotalLiabilitiesGrp/EOYAmt05501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242611
IRS990/TotalProgramServiceExpensesAmt0265191
IRS990/TotalProgramServiceRevenueAmt0180627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248112
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.glenridgecoop.org/

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,112
Liabilities
$5,501
Net assets
$242,611
Revenue
$314,969
Expenses
$267,041
Net income
$47,928
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits