Civic Intelligence

Glen Arbor School Inc.

990EZ • Fiscal year 2023 • EIN 94-2439330

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 17, 2023

Organization Profilewww.glenarborschool.com
PO Box 572Ben Lomond, CA 95005

(831) 336-1516

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$178,586

Down $1 (-0.0%) from 2022

Net Assets

Down

$171,048

Down $744 (-0.4%) from 2022

Liabilities

Up

$7,538

Up $743 (+11%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Up

$7,538

Up $587 (+8.4%) from 2022

Net Income

Down

-$7,538

Down $587 (-8.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$178,586
Liabilities$7,538
Net Assets$171,048
Open 2023 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

2023

Revenue$0
Expenses$7,538
Net Income-$7,538
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$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.

During fiscal 2013 Glen Arbor School Inc. provided part time and full time education and care to low income children in the San Lorenzo Valley. Funding provided by state grants and various fundraisers provided crucial support.

Program Services

DescriptionGrantsExpenses
During fiscal 2013 Glen Arbor School Inc. provided part time and full time education and care to low income children in the San Lorenzo Valley. Funding provided by state grants and various fundraisers provided crucial support.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Kolbmann-LockwoodPresident-$0--
Cassie MillerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Glen Arbor School Inc
EIN
94-2439330
In Care Of
% Karen Kolbmann Lockwood
Address
PO Box 572, Ben Lomond, CA 95005

Signing Officer

Name
Karen K Lockwood
Title
President
Signed
2023-10-17
Supplemental Narrative

Additional Explanations

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Office storage fees- Rent, $0, $7538|”

Part III, Line 1

“| Explanation:| Food- $146.00 Licenses and Fees- $20.00 Office Storage and Rental Fees- $6500 Supplies- $156.53 Form 990 EZ Part lll - organizations primary exempt purpose. Glen Arbor School Inc. is a parent-participation facility for preschool childcare that is committed to providing a stimulating environment care and education of young children.”

Part V, Line 1

“| Explanation:| Regarding transfers associated with personal benefit contracts. a Did the organization during the year receive any funds directly or indirectly to pay premiums on a personal benefit contract? NO b Did the organization during the year pay premiums directly or indirectly on a personal benefit contract? NO”

Part III, Line 28

“| Explanation:| Statement of program services and accomplishments. During fiscal 2013 Glen Arbor School Inc. provided part time and full time education and care to low income children in the San Lorenzo Valley. Funding provided by state grants and various fundraisers provided crucial support.”

Raw XML Appendix130 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Kolbmann-Lockwood
IRS990EZ/BooksInCareOfDetail/PhoneNum08313361516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 Larita Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ben Lomond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178586
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178586
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171048
IRS990EZ/OccupancyRentUtltsAndMaintAmt06832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Kolbmann-Lockwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cassie Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0During fiscal 2013 Glen Arbor School Inc. provided part time and full time education and care to low income children in the San Lorenzo Valley. Funding provided by state grants and various fundraisers provided crucial support.
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During fiscal 2013 Glen Arbor School Inc. provided part time and full time education and care to low income children in the San Lorenzo Valley. Funding provided by state grants and various fundraisers provided crucial support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07538
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07538
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/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Explanation:, BOYAmount:, EOYAmount:| Office storage fees- Rent, $0, $7538|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:| Food- $146.00 Licenses and Fees- $20.00 Office Storage and Rental Fees- $6500 Supplies- $156.53 Form 990 EZ Part lll - organizations primary exempt purpose. Glen Arbor School Inc. is a parent-participation facility for preschool childcare that is committed to providing a stimulating environment care and education of young children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Regarding transfers associated with personal benefit contracts. a Did the organization during the year receive any funds directly or indirectly to pay premiums on a personal benefit contract? NO b Did the organization during the year pay premiums directly or indirectly on a personal benefit contract? NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Statement of program services and accomplishments. During fiscal 2013 Glen Arbor School Inc. provided part time and full time education and care to low income children in the San Lorenzo Valley. Funding provided by state grants and various fundraisers provided crucial support.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen K Lockwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN ARBOR SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0942439330
ReturnHeader/Filer/ForeignPhoneNum08313362932
ReturnHeader/Filer/InCareOfNm0% Karen Kolbmann Lockwood
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 572
ReturnHeader/Filer/USAddress/CityNm0Ben Lomond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095005
ReturnHeader/ReturnTs02023-10-17T06:18:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,586
Liabilities
$7,538
Net assets
$171,048
Revenue
$0
Expenses
$7,538
Net income
-$7,538
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