Civic Intelligence

Glen Arbor School Inc.

990EZ • Fiscal year 2012 • EIN 94-2439330

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 17, 2012

Organization ProfileWWW.GLENARBORSCHOOL.COM
9393 Glen Arbor Rd95005
Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$108,781

Down $11,235 (-9.4%) from 2011

Net Assets

$66,752

No earlier filing loaded for comparison.

Liabilities

Up

$42,029

Up $8,171 (+24%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$133,533

Down $19,635 (-13%) from 2011

Expenses

Up

$152,939

Up $4,775 (+3.2%) from 2011

Net Income

Down

-$19,406

Down $24,410 (-488%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $99,676Liabilities 2010: $18,5222010Assets 2011: $120,016Liabilities 2011: $33,8582011Assets 2012: $108,781Liabilities 2012: $42,029Net Assets 2012: $66,7522012Assets 2013: $426,954Net Assets 2013: $426,9542013Assets 2014: $229,023Net Assets 2014: $229,0232014Assets 2015: $222,180Net Assets 2015: $222,1802015Assets 2016: $216,605Net Assets 2016: $216,6052016Assets 2017: $211,019Liabilities 2017: $02017Assets 2018: $205,297Liabilities 2018: $02018Assets 2019: $205,324Liabilities 2019: $5,267Net Assets 2019: $200,0572019Assets 2020: $200,030Liabilities 2020: $6,932Net Assets 2020: $193,0982020Assets 2021: $186,186Liabilities 2021: $7,443Net Assets 2021: $178,7432021Assets 2022: $178,587Liabilities 2022: $6,795Net Assets 2022: $171,7922022Assets 2023: $178,586Liabilities 2023: $7,538Net Assets 2023: $171,0482023Assets 2024: $163,598Liabilities 2024: $0Net Assets 2024: $163,5982024Assets 2025: $156,142Net Assets 2025: $156,1422025

Highlighted filing

2012

Assets$108,781
Liabilities$42,029
Net Assets$66,752
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $282,513Expenses 2010: $276,512Net Income 2010: $6,0012010Revenue 2011: $153,168Expenses 2011: $148,164Net Income 2011: $5,0042011Revenue 2012: $133,533Expenses 2012: $152,939Net Income 2012: -$19,4062012Revenue 2013: $90,606Expenses 2013: $165,178Net Income 2013: -$74,5722013Revenue 2014: $27Expenses 2014: $31,938Net Income 2014: -$31,9112014Revenue 2015: $0Expenses 2015: $8,266Net Income 2015: -$8,2662015Revenue 2016: $0Expenses 2016: $5,575Net Income 2016: -$5,5752016Revenue 2017: $0Expenses 2017: $5,586Net Income 2017: -$5,5862017Revenue 2018: $0Expenses 2018: $5,536Net Income 2018: -$5,5362018Revenue 2019: $0Expenses 2019: $5,240Net Income 2019: -$5,2402019Revenue 2020: $0Expenses 2020: $6,959Net Income 2020: -$6,9592020Revenue 2021: $0Expenses 2021: $7,457Net Income 2021: -$7,4572021Revenue 2022: $0Expenses 2022: $6,951Net Income 2022: -$6,9512022Revenue 2023: $0Expenses 2023: $7,538Net Income 2023: -$7,5382023Revenue 2024: $0Expenses 2024: $7,450Net Income 2024: -$7,4502024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2012

Revenue$133,533
Expenses$152,939
Net Income-$19,406
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Glen arbor school is a parent-participation facility for pre-school/childcare that is committed to providing a stimulating enviornment, care, and education in young children.

Filing and Contact Details

Filer

EIN
94-2439330
Raw XML Appendix229 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER ROLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBRA BRADFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CELINA BOTTINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN KOLBMANN-LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029374
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IRS990EZ/OtherExpensesTotal054600
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GLEN ARBOR SCHOOL IS A PARENT-PARTICIPATION FACILITY FOR PRE-SCHOOL/CHILDCARE THAT IS COMMITTED TO PROVIDING A STIMULATING ENVIORNMENT, CARE, AND EDUCATION IN YOUNG CHILDREN.
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING FISCAL 2010, GLEN ARBOR SCHOOL PROVIDED FULL-TIME AND PART-TIME EDUCATION AND CARE TO LOW-INCOME CHILDREN IN THE SAN LORENZO VALLEY. FUNDING PROVIDED BY STATE GRANTS AND VARIOUS FUNDRAISING ACTIVITIES PROVIDED CRUCIAL SUPPORT.
IRS990EZ/ProgramServiceRevenue0131517
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss0875
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY033858
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109393 GLEN ARBOR RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEN LOMOND
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095005
IRS990EZ/TheBooksAreInCareOf/NamePerson0MEGHAN DUNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08313362932
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GLENARBORSCHOOL.COM
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IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
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IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0SCCCU LINE OF CREDIT - Beginning $11307 SCCCU LINE OF CREDIT - Ending $10618
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll taxes payable - Beginning $17207 Payroll taxes payable - Ending $26067
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $5344 Accounts Payable and Accrued Expenses - Ending $5344
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR YEAR ADJUST - Beginning $18958 PRIOR YEAR ADJUST - Ending $19067
IRS990ScheduleO/GeneralExplanation/Explanation4Undeposited funds - Beginning $2524 Undeposited funds - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5EMPLOYEE LOANS - Beginning $731 EMPLOYEE LOANS - Ending $1306
IRS990ScheduleO/GeneralExplanation/Explanation6Accounts Receivable - Beginning $4430 Accounts Receivable - Ending $11957
IRS990ScheduleO/GeneralExplanation/Explanation7Machinery and Equipment - Beginning $2731 Machinery and Equipment - Ending $2731
IRS990ScheduleO/GeneralExplanation/Explanation8FIELD TRIP $90
IRS990ScheduleO/GeneralExplanation/Explanation9SECURITY DEPOSIT REFUND $100
IRS990ScheduleO/GeneralExplanation/Explanation10Bank service charges $128
IRS990ScheduleO/GeneralExplanation/Explanation11Dues and subscriptions $150
IRS990ScheduleO/GeneralExplanation/Explanation12STAFF TRAINING $175
IRS990ScheduleO/GeneralExplanation/Explanation13BAD DEBTS $188
IRS990ScheduleO/GeneralExplanation/Explanation14Professional fees $446
IRS990ScheduleO/GeneralExplanation/Explanation15APPLIANCES $603
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising $726
IRS990ScheduleO/GeneralExplanation/Explanation17Payroll service charges $935
IRS990ScheduleO/GeneralExplanation/Explanation18FACILITIY MAINTENANCE $1233
IRS990ScheduleO/GeneralExplanation/Explanation19TAX AND LICENSES $1459
IRS990ScheduleO/GeneralExplanation/Explanation20OUTSIDE SERVICES $3535
IRS990ScheduleO/GeneralExplanation/Explanation21SUPPLIES $6332
IRS990ScheduleO/GeneralExplanation/Explanation22Utilities $7062
IRS990ScheduleO/GeneralExplanation/Explanation23CO-OP CREDIT/SERVICES $17282
IRS990ScheduleO/GeneralExplanation/Explanation24Insurance $10853
IRS990ScheduleO/GeneralExplanation/Explanation25Depreciation $3273
IRS990ScheduleO/GeneralExplanation/Explanation26Interest $30
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.1008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942439330
ReturnHeader/Filer/Name/BusinessNameLine10GLEN ARBOR SCHOOL INC
ReturnHeader/Filer/NameControl0GLEN
ReturnHeader/Filer/Phone08313362932
ReturnHeader/Filer/USAddress/AddressLine109393 GLEN ARBOR RD
ReturnHeader/Filer/USAddress/City0BEN LOMOND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-17
ReturnHeader/Officer/Name0KAREN KOLBMANN-LOCKWOOD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Year Round Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 Mt Hermon Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Scotts Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095066
ReturnHeader/Preparer/Name0HEATHER MCTAVISH CPA
ReturnHeader/Preparer/Phone08314380237
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T13:54:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,781
Liabilities
$42,029
Net assets
$66,752
Revenue
$133,533
Expenses
$152,939
Net income
-$19,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.00$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.71$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.72$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.07$1.79$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.93$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.05$2.00$0.00$0.05$0.05
2018Summary only. Only limited summary data is available for this year.$2.05$0.00$0.00$0.06$0.06
2017Summary only. Only limited summary data is available for this year.$2.11$0.00$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.00$0.32$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$4.27$0.91$1.65$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.42$0.67$1.34$1.53$0.19
2011Summary only. Only limited summary data is available for this year.$1.20$0.34$1.53$1.48$0.05
2010Summary only. Only limited summary data is available for this year.$1.00$0.19$2.83$2.77$0.06