Civic Intelligence

Glen Arbor School Inc.

990EZ • Fiscal year 2021 • EIN 94-2439330

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 08, 2021

Organization ProfileWWW.GLENARBORSCHOOL.COM
9393 Glen Arbor RdBen Lomond, CA 95005

(831) 336-2932

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.9%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$186,186

Down $13,844 (-6.9%) from 2020

Net Assets

Down

$178,743

Down $14,355 (-7.4%) from 2020

Liabilities

Up

$7,443

Up $511 (+7.4%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$7,457

Up $498 (+7.2%) from 2020

Net Income

Down

-$7,457

Down $498 (-7.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$186,186
Liabilities$7,443
Net Assets$178,743
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$0
Expenses$7,457
Net Income-$7,457
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 8, 2021
Return Version
2020v4.0
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.

Program Services

DescriptionGrantsExpenses
DURING 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.$7,457-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN KOLBMANN-LOCKWOODPresident-$0--
CELINA BOTTINITreasurer-$0--
DEBRA BRADFORDVice President-$0--
JENNIFER ROLENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Glen Arbor School Inc
EIN
94-2439330
Phone
8313362932
Address
9393 GLEN ARBOR RD, BEN LOMOND, CA 95005

Signing Officer

Name
Karen Kolbmann-lockwood
Title
President
Signed
2021-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Year Round Tax Service
Address
204 Mt Hermon Rd, Scotts Valley, CA 95066
Preparer
Heather Mctavish CPA
Phone
8314380237
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $14”

Other Expenses.1

“Office/storage rental fee $6000”

Other Expenses.2

“SUPPLIES $436”

Other Expenses.3

“MISCELLANEOUS $210”

Other Expenses.4

“Food $147”

Other Expenses.6

“Licenses and permits $20”

Other Assets.1003

“Machinery and Equipment - Beginning $14 Machinery and Equipment - Ending $0”

Total Liabilities.1

“PREPAID EXPENSE - Beginning $6780 PREPAID EXPENSE - Ending $7443”

Raw XML Appendix152 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN LOCKWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum08313361516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09393 GLEN ARBOR RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEN LOMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186186
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN KOLBMANN-LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CELINA BOTTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER ROLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014
IRS990EZ/OtherExpensesTotalAmt06827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GLEN 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/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06780
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07443
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07457
IRS990EZ/TotalProgramServiceExpensesAmt07457
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GLENARBORSCHOOL.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE/STORAGE RENTAL FEE $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and permits $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $14 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAID EXPENSE - Beginning $6780 PREPAID EXPENSE - Ending $7443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KOLBMANN-LOCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN ARBOR SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0942439330
ReturnHeader/Filer/PhoneNum08313362932
ReturnHeader/Filer/USAddress/AddressLine1Txt09393 GLEN ARBOR RD
ReturnHeader/Filer/USAddress/CityNm0BEN LOMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432089146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Year Round Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 Mt Hermon Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotts Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095066
ReturnHeader/PreparerPersonGrp/PhoneNum08314380237
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER MCTAVISH CPA
ReturnHeader/ReturnTs02021-10-08T13:48:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOLBMANN-LOCKWOOD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,186
Liabilities
$7,443
Net assets
$178,743
Revenue
$0
Expenses
$7,457
Net income
-$7,457
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