Civic Intelligence

Glenridge Nursery School

990 • Fiscal year 2016 • EIN 94-1731144

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

68th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$98,708

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$189,223

Down $58,889 (-24%) from 2015

Net Assets

Down

$183,721

Down $58,890 (-24%) from 2015

Liabilities

Up

$5,502

Up $1 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Down

$293,360

Down $21,609 (-6.9%) from 2015

Expenses

Up

$340,716

Up $73,675 (+28%) from 2015

Net Income

Down

-$47,356

Down $95,284 (-199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$189,223
Liabilities$5,502
Net Assets$183,721
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$293,360
Expenses$340,716
Net Income-$47,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$330,595
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
Cap Stk Tr Prin Current Funds$104,121$104,121→ $0
Cash and Non-Interest-Bearing Accounts$165,904$97,203▼ $68,701
Rtn Earn Endowment Incm Other Fnds$138,490$79,600▼ $58,890
Investments in Publicly Traded Securities$44,328$54,140▲ $9,812
Savings and Temporary Cash Investments$34,765$34,765→ $0
Prepaid Expenses and Deferred Charges$3,115$3,115→ $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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$248,112$189,223▼ $58,889
Other Assets Total-$0-
Liabilities
Other Liabilities$5,501$5,502▲ $1
Total Liabilities$5,501$5,502▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,611$183,721▼ $58,890
Total Liabilities and Net Assets / Fund Balance$248,112$189,223▼ $58,889
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mariellen CampbellProgram DirectoFT$98,708$98,708

Board Members and Trustees

NameTitle
Cecilia OgbuPresident
Michael NixonCo Op Council
Stacey EstesDevelopment
Joanna HasseDiversity
Shelley CurranMembership
Marcia O'NeillPersonnel
Benjamin IbarraSecretary
Gizella BabcockTreasurer
John ArchibaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$183,937
Investment Income
$10,605
Other Revenue
$93,818
All Other Contributions
$5,000
Change in Net Assets
$-47,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,132
Other Expenses$122,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,708--$98,708
Other Salaries and Wages$71,944--$71,944
Other Employee Benefits$27,293--$27,293
Payroll Taxes$14,460--$14,460
Occupancy$11,009--$11,009
All Other Expenses$6,634--$6,634
Other Expenses$6,033$65,346-$6,033
Pension Plan Contributions$5,727--$5,727
Insurance$4,793--$4,793
Fees for Services Accounting-$2,266-$2,266
Office Expenses-$10-$10
Total Functional Expenses$273,094$67,622$0$340,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,053
Fundraising Direct Expenses$37,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$76,443$76,443$10,995$65,448
Scrip$30,093$30,093$24,951$5,142
Total Events$125,607$125,607$36,502$89,105
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
Rounding$1
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
Gizella Babcock
Title
Treasurer
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
60

Preparer

Firm
Wong Mui & Chiao LLP
Address
1200 Gough Street Suite 800, San Francisco, CA 94109
Preparer
Eugene Mui
Phone
4083691000
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IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061942
IRS990/PYOtherRevenueAmt083196
IRS990/PYProgramServiceRevenueAmt0180627
IRS990/PYRevenuesLessExpensesAmt047928
IRS990/PYSalariesCompEmpBnftPaidAmt0205099
IRS990/PYTotalExpensesAmt0267041
IRS990/PYTotalRevenueAmt0314969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47356
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183937
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138490
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034765
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt05502
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/DirectExpenseSummaryEventsAmt036502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Scrip
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024951
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/TotalAssetsBOYAmt0248112
IRS990/TotalAssetsEOYAmt0189223
IRS990/TotalAssetsGrp/BOYAmt0248112
IRS990/TotalAssetsGrp/EOYAmt0189223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05501
IRS990/TotalLiabilitiesEOYAmt05502
IRS990/TotalLiabilitiesGrp/BOYAmt05501
IRS990/TotalLiabilitiesGrp/EOYAmt05502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183721
IRS990/TotalProgramServiceExpensesAmt0273094
IRS990/TotalProgramServiceRevenueAmt0183937
IRS990/TotalReportableCompFromOrgAmt098708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293360
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189223
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,223
Liabilities
$5,502
Net assets
$183,721
Revenue
$293,360
Expenses
$340,716
Net income
-$47,356
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