Civic Intelligence

Glenridge Nursery School

990 • Fiscal year 2019 • EIN 94-1731144

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

Organization Profilewww.glendridgecoop.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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$112,499

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$274,027

Up $3,743 (+1.4%) from 2018

Net Assets

Up

$274,027

Up $9,235 (+3.5%) from 2018

Liabilities

Down

$0

Down $5,492 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$359,230

Up $55,784 (+18%) from 2018

Expenses

Up

$349,902

Up $14,274 (+4.3%) from 2018

Net Income

Up

$9,328

Up $41,510 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$274,027
Liabilities$0
Net Assets$274,027
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$359,230
Expenses$349,902
Net Income$9,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$375,143
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
Savings and Temporary Cash Investments$35,076$0▼ $35,076
Cash and Non-Interest-Bearing Accounts$23,264$30,166▲ $6,902
Land, Buildings, and Equipment, Net$17,399$17,399→ $0
Prepaid Expenses and Deferred Charges$3,115$0▼ $3,115
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-
Total Assets$270,284$274,027▲ $3,743
Other Assets Total$191,430$226,462▲ $35,032
Liabilities
Other Liabilities$5,492--
Total Liabilities$5,492$0▼ $5,492
Net Assets / Fund Balance
Unrestricted Net Assets$264,792$274,027▲ $9,235
Total Net Assets Fund Balance$264,792$274,027▲ $9,235
Total Liabilities and Net Assets / Fund Balance$270,284$274,027▲ $3,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,399$2,901$20,300
Other Assets Org$226,462--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marieellen CampbellProgram DirectorFT$112,499$112,499

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$73,593
Program Service Revenue
$215,195
Investment Income
$36
Other Revenue
$70,406
All Other Contributions
$48,003
Change in Net Assets
$9,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,500
Other Expenses$97,402
Total Fundraising Expense$210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,070--$203,070
Occupancy$26,485--$26,485
Other Employee Benefits$25,328--$25,328
Payroll Taxes$15,394--$15,394
All Other Expenses$8,087$6,153$210$14,450
Pension Plan Contributions$8,708--$8,708
Other Expenses$6,785$16,889-$6,785
Insurance$6,322--$6,322
Fees for Services Accounting-$3,601-$3,601
Travel$76--$76
Total Functional Expenses$323,049$26,643$210$349,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,319
Fundraising Direct Expenses$15,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$102,134$76,544$9,098$67,446
Total Events$102,134$76,544$12,978$63,566
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
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

“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, Line 19: Other Organization Documents Publicly Available

“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
Belinda Mak
Title
Treasurer
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Mak
Formed
1970
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
111

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to agree to actual = -$93”

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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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0203070
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015394
IRS990/PayrollTaxesGrp/TotalAmt015394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08708
IRS990/PensionPlanContributionsGrp/TotalAmt08708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Belinda Mak
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02942
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080873
IRS990/PYOtherRevenueAmt093826
IRS990/PYProgramServiceRevenueAmt0206678
IRS990/PYRevenuesLessExpensesAmt0-32182
IRS990/PYSalariesCompEmpBnftPaidAmt0254755
IRS990/PYTotalExpensesAmt0335628
IRS990/PYTotalRevenueAmt0303446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09328
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0226462
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Board designated-operating reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0226462
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/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09098
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03880
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03880
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 to actual = -$93
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270284
IRS990/TotalAssetsEOYAmt0274027
IRS990/TotalAssetsGrp/BOYAmt0270284
IRS990/TotalAssetsGrp/EOYAmt0274027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073593
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05492
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05492
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,027
Liabilities
$0
Net assets
$274,027
Revenue
$359,230
Expenses
$349,902
Net income
$9,328
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
2019Detailed filing. Detailed filing data is available for this year.$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