Civic Intelligence

Oak Park Preschool Inc

EIN 94-2538801 • 501(c)3 • Sacramento, CA

Profile

To provide a wholesome educational experience for preschool children and their in the Oak Park Community of Sacramento, CA

3500 2nd AvenueSacramento, CA 95817
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.02x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,012,063

Up $327,212 (+48%) from 2024

Liabilities

Up

$661,107

Up $394,479 (+148%) from 2024

Net Assets

Down

$350,956

Down $67,267 (-16%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Down

$648,620

Down $98,397 (-13%) from 2024

Expenses

Up

$700,629

Up $85,765 (+14%) from 2024

Net Income

Down

-$52,009

Down $184,162 (-139%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $42,074Liabilities 2011: $1,095Net Assets 2011: $40,9792011Assets 2012: $36,248Liabilities 2012: $423Net Assets 2012: $35,8262012Assets 2013: $36,831Liabilities 2013: $7,505Net Assets 2013: $29,3262013Assets 2014: $48,333Liabilities 2014: $7,132Net Assets 2014: $41,2012014Assets 2015: $67,750Liabilities 2015: $2,990Net Assets 2015: $64,7602015Assets 2016: $63,204Liabilities 2016: $24,747Net Assets 2016: $38,4572016Assets 2017: $14,484Liabilities 2017: $23,051Net Assets 2017: -$8,5672017Assets 2018: $32,125Liabilities 2018: $44,499Net Assets 2018: -$12,3742018Assets 2019: $11,319Liabilities 2019: $37,328Net Assets 2019: -$26,0092019Assets 2020: $163,977Liabilities 2020: $126,427Net Assets 2020: $37,5502020Assets 2021: $93,294Liabilities 2021: $57,351Net Assets 2021: $35,9432021Assets 2022: $226,280Liabilities 2022: $76,426Net Assets 2022: $149,8542022Assets 2023: $417,388Liabilities 2023: $178,526Net Assets 2023: $238,8622023Assets 2024: $684,851Liabilities 2024: $266,628Net Assets 2024: $418,2232024Assets 2025: $1,012,063Liabilities 2025: $661,107Net Assets 2025: $350,9562025

Highlighted filing

2025

Assets$1,012,063
Liabilities$661,107
Net Assets$350,956
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $204,348Expenses 2011: $196,001Net Income 2011: $8,3472011Revenue 2012: $171,821Expenses 2012: $176,974Net Income 2012: -$5,1532012Revenue 2013: $144,903Expenses 2013: $153,599Net Income 2013: -$8,6962013Revenue 2014: $194,925Expenses 2014: $183,415Net Income 2014: $11,5102014Revenue 2015: $251,832Expenses 2015: $229,018Net Income 2015: $22,8142015Revenue 2016: $252,434Expenses 2016: $286,564Net Income 2016: -$34,1302016Revenue 2017: $229,188Expenses 2017: $276,211Net Income 2017: -$47,0232017Revenue 2018: $411,926Expenses 2018: $415,734Net Income 2018: -$3,8082018Revenue 2019: $458,039Expenses 2019: $470,699Net Income 2019: -$12,6602019Revenue 2020: $541,645Expenses 2020: $479,246Net Income 2020: $62,3992020Revenue 2021: $534,947Expenses 2021: $484,675Net Income 2021: $50,2722021Revenue 2022: $537,638Expenses 2022: $427,369Net Income 2022: $110,2692022Revenue 2023: $593,776Expenses 2023: $499,359Net Income 2023: $94,4172023Revenue 2024: $747,017Expenses 2024: $614,864Net Income 2024: $132,1532024Revenue 2025: $648,620Expenses 2025: $700,629Net Income 2025: -$52,0092025

Highlighted filing

2025

Revenue$648,620
Expenses$700,629
Net Income-$52,009
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,063
Liabilities
$661,107
Net assets
$350,956
Revenue
$648,620
Expenses
$700,629
Net income
-$52,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.66$0.35$0.65$0.70$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.27$0.42$0.75$0.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$0.59$0.50$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$0.54$0.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.04$0.53$0.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.04$0.54$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.46$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.41$0.42$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.23$0.28$0.05
2016Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.25$0.29$0.03
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.25$0.23$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.14$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.17$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.20$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.2
Gross Receipts
$648,620
Mission and Program Overview

Mission

To provide a wholesome educational experience for preschool children and their in the Oak Park Community of Sacramento, CA

The Specific and primary purposes are to provide preschool and child day care opportunities for children in and around the Oak Park area of Sacramento, California. The Preschool serves three and four year old children and their families. The Preschool provides free lunches and snacks and the population is multiethic, multicultural, and multiracial.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$437,739$487,792▲ $50,053
Cash and Non-Interest-Bearing Accounts$176,183$448,843▲ $272,660
Savings and Temporary Cash Investments$70,929$70,982▲ $53
Prepaid Expenses and Deferred Charges-$4,446-
Total Assets$684,851$1,012,063▲ $327,212
Liabilities
Accounts Payable and Accrued Expenses$61,531$343,028▲ $281,497
Deferred Revenue$220,355$318,079▲ $97,724
Total Liabilities$281,886$661,107▲ $379,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,965$350,956▼ $52,009
Total Net Assets Fund Balance$402,965$350,956▼ $52,009
Total Liabilities and Net Assets / Fund Balance$684,851$1,012,063▲ $327,212
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Howie De LaneInterim Chairperson
Christine SullivanBoard Member
Clarice PaceBoard Member
Latrice MadkinsBoard Member
Patsy HaynesFinancial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,468
Program Service Revenue
$645,124
Investment Income
$28
Other Revenue
$0
All Other Contributions
$3,468
Change in Net Assets
$-52,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,620
Total Revenue per Audited Statements
$648,620
Total Revenue per Form 990
$648,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,139
Other Expenses$265,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,264$85,179-$401,443
Other Expenses$68,391$18,350-$86,741
Payroll Taxes$26,546$7,150-$33,696
Occupancy$24,107$6,493-$30,600
Office Expenses-$24,909-$24,909
Fees for Services Legal$17,490$4,710-$22,200
Fees for Services Accounting$10,636$2,864-$13,500
Insurance$5,917$1,594-$7,511
Advertising$5,397$1,454-$6,851
Total Functional Expenses$547,926$152,703$0$700,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$700,629
Total Expenses per Audited Statements$700,629
Total Expenses per Form 990$700,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides copies to the Board of Directors at board meetings held to discuss the annual audit and tax return prior to submitting to the appropriate regulatory agency.”

Form 990, Part VI, Section B, Line 12C

“The policy is provided to each employee at hiring and management discusses the importance of adherence to the policy with the new employee. In addition, funding is provided by the California Department of Education CDE, which requires the organization to comply with the federal government conflict of interest policy. CDE monitors the organization annually to ensure that the organization adheres to the policy in order to qualify and receive funding.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest, and financial statements are maintained on site and are available to the public upon request. The organization is required to provide audited financial statements to the grant or funding agency on an annual basis, which beomes a public record at that time.”

Filing and Contact Details

Filer

Filer Name
Oak Park Preschool Inc
EIN
94-2538801
Phone
9164519498
Address
3500 2nd Avenue, Sacramento, CA 95817

Signing Officer

Name
Howie Delane
Title
Program Administrator
Phone
9164519498
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howie Delane
Formed
1973
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
7
Employees
11

Preparer

Firm
Mcclain Accounting Service
Address
6021 VILLA ROSA WAY, ELK GROVE, CA 95758
Preparer
Jerry Mcclain
Phone
9162951137
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 9

“The beginning Net Assets were adjusted by 411,740 for a prior period adjustment as noted in the Report in Audit of Financial Statements for the Year Ended June 30, 2025 dated December 15, 2025.”

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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/PYSalariesCompEmpBnftPaidAmt0381564
IRS990/PYTotalExpensesAmt0614864
IRS990/PYTotalRevenueAmt0747017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070982
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0700629
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0648620
IRS990ScheduleD/TotalExpensesPerForm990Amt0700629
IRS990ScheduleD/TotalRevenuePerForm990Amt0648620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0648620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700629
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides copies to the Board of Directors at board meetings held to discuss the annual audit and tax return prior to submitting to the appropriate regulatory agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is provided to each employee at hiring and management discusses the importance of adherence to the policy with the new employee. In addition, funding is provided by the California Department of Education CDE, which requires the organization to comply with the federal government conflict of interest policy. CDE monitors the organization annually to ensure that the organization adheres to the policy in order to qualify and receive funding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest, and financial statements are maintained on site and are available to the public upon request. The organization is required to provide audited financial statements to the grant or funding agency on an annual basis, which beomes a public record at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The beginning Net Assets were adjusted by 411,740 for a prior period adjustment as noted in the Report in Audit of Financial Statements for the Year Ended June 30, 2025 dated December 15, 2025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part X, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0684851
IRS990/TotalAssetsEOYAmt01012063
IRS990/TotalAssetsGrp/BOYAmt0684851
IRS990/TotalAssetsGrp/EOYAmt01012063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03468
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281886
IRS990/TotalLiabilitiesEOYAmt0661107
IRS990/TotalLiabilitiesGrp/BOYAmt0281886
IRS990/TotalLiabilitiesGrp/EOYAmt0661107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350956
IRS990/TotalProgramServiceRevenueAmt0645124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012063
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06360 Seastone Way
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095831
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWIE DELANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09164519498
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oak Park Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0OAKP
ReturnHeader/Filer/EIN0942538801
ReturnHeader/Filer/PhoneNum09164519498
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 2nd Avenue
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813207567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLAIN ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06021 VILLA ROSA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095758
ReturnHeader/PreparerPersonGrp/PhoneNum09162951137
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY MCCLAIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-26T01:25:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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