Civic Intelligence

Glenridge Nursery School

990 • Fiscal year 2018 • EIN 94-1731144

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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

67th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$111,814

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$270,284

Up $70,525 (+35%) from 2017

Net Assets

Up

$264,792

Up $70,526 (+36%) from 2017

Liabilities

Down

$5,492

Down $1 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$303,446

Down $19,421 (-6.0%) from 2017

Expenses

Up

$335,628

Up $23,306 (+7.5%) from 2017

Net Income

Down

-$32,182

Down $42,727 (-405%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$270,284
Liabilities$5,492
Net Assets$264,792
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$303,446
Expenses$335,628
Net Income-$32,182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$339,874
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
Investments in Publicly Traded Securities$56,103$191,430▲ $135,327
Rtn Earn Endowment Incm Other Fnds$90,145$160,671▲ $70,526
Cap Stk Tr Prin Current Funds$104,121$104,121→ $0
Savings and Temporary Cash Investments$34,765$35,076▲ $311
Cash and Non-Interest-Bearing Accounts$105,776$23,264▼ $82,512
Land, Buildings, and Equipment, Net-$17,399-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$199,759$270,284▲ $70,525
Other Assets Total-$0-
Liabilities
Other Liabilities$5,493$5,492▼ $1
Total Liabilities$5,493$5,492▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,266$264,792▲ $70,526
Total Liabilities and Net Assets / Fund Balance$199,759$270,284▲ $70,525

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,399$2,901$20,300
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mariellen CampbellProgram DirectorFT$111,814$111,814

Board Members and Trustees

NameTitle
Allie PittsPresident
Veronica Reilly-GranichVice President
Amalia GonzalezCo-Op Council
Kristy PiccininiDevelopment
Nisha KapadiaDiversity
Venus TritasavitMembership
Jessie WesokyPersonnel
Jennifer LopezSecretary
Beinda MakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,678
Investment Income
$2,942
Other Revenue
$93,826
Change in Net Assets
$-32,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,755
Other Expenses$80,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,621$111,814-$206,435
Other Employee Benefits$26,793--$26,793
Occupancy$24,755--$24,755
Payroll Taxes$6,175$7,297-$13,472
Pension Plan Contributions$8,055--$8,055
All Other Expenses$7,096--$7,096
Insurance$6,729--$6,729
Other Expenses$4,966--$4,966
Fees for Services Accounting-$3,054-$3,054
Depreciation Depletion$2,901--$2,901
Office Expenses$816$78-$894
Total Functional Expenses$213,385$122,243$0$335,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,254
Fundraising Direct Expenses$36,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$74,096$74,096$10,888$63,208
Scrip$27,278$27,278$19,390$7,888
Total Events$126,019$126,019$34,743$91,276
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$5,492
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
Beinda Mak
Title
Treasurer
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beinda Mak
Legal Domicile
CA
Voting Board Members
9
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/PensionPlanContributionsGrp/ProgramServicesAmt08055
IRS990/PensionPlanContributionsGrp/TotalAmt08055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03115
IRS990/PrincipalOfficerNm0Beinda Mak
IRS990/PriorPeriodAdjustmentsAmt0102708
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018302
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075465
IRS990/PYOtherRevenueAmt098582
IRS990/PYProgramServiceRevenueAmt0205983
IRS990/PYRevenuesLessExpensesAmt010545
IRS990/PYSalariesCompEmpBnftPaidAmt0236857
IRS990/PYTotalExpensesAmt0312322
IRS990/PYTotalRevenueAmt0322867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32182
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt090145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0160671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035076
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017399
IRS990ScheduleD/TotalLiabilityAmt05492
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/DirectExpenseSummaryEventsAmt034743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Scrip
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0876
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126019
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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/TotalAssetsBOYAmt0199759
IRS990/TotalAssetsEOYAmt0270284
IRS990/TotalAssetsGrp/BOYAmt0199759
IRS990/TotalAssetsGrp/EOYAmt0270284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05493
IRS990/TotalLiabilitiesEOYAmt05492
IRS990/TotalLiabilitiesGrp/BOYAmt05493
IRS990/TotalLiabilitiesGrp/EOYAmt05492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264792
IRS990/TotalProgramServiceExpensesAmt0213385
IRS990/TotalProgramServiceRevenueAmt0206678
IRS990/TotalReportableCompFromOrgAmt0111814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209620

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,284
Liabilities
$5,492
Net assets
$264,792
Revenue
$303,446
Expenses
$335,628
Net income
-$32,182
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
2018Detailed filing. Detailed filing data is available for this year.$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