Civic Intelligence

Willow Glen Community Extended Day Enrichment Program

EIN 94-2708241 • 501(c)3 • San Jose, CA

Profile

Child education & development

1425 Lincoln AvenueSan Jose, CA 95125

www.wgdaycare.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$980,369

Up $270,123 (+38%) from 2023

Liabilities

Down

$7,721

Down $3,891 (-34%) from 2023

Net Assets

Up

$972,648

Up $274,014 (+39%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

Up

$1,513,118

Up $304,132 (+25%) from 2023

Expenses

Up

$1,237,466

Up $205,453 (+20%) from 2023

Net Income

Up

$275,652

Up $98,679 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $84,512Liabilities 2010: $1,883Net Assets 2010: $82,6292010Assets 2011: $140,532Liabilities 2011: $732Net Assets 2011: $139,8002011Assets 2012: $202,151Liabilities 2012: $0Net Assets 2012: $202,1512012Assets 2013: $249,741Liabilities 2013: $0Net Assets 2013: $249,7412013Assets 2014: $372,780Liabilities 2014: $0Net Assets 2014: $372,7802014Assets 2015: $493,490Liabilities 2015: $0Net Assets 2015: $493,4902015Assets 2016: $585,706Liabilities 2016: $0Net Assets 2016: $585,7062016Assets 2017: $686,696Liabilities 2017: $2,500Net Assets 2017: $684,1962017Assets 2018: $861,892Liabilities 2018: $3,467Net Assets 2018: $858,4252018Assets 2019: $1,024,950Liabilities 2019: $1,689Net Assets 2019: $1,023,2612019Assets 2020: $671,832Liabilities 2020: $177,548Net Assets 2020: $494,2842020Assets 2021: $490,481Liabilities 2021: $3,362Net Assets 2021: $487,1192021Assets 2022: $530,025Liabilities 2022: $8,362Net Assets 2022: $521,6632022Assets 2023: $710,246Liabilities 2023: $11,612Net Assets 2023: $698,6342023Assets 2024: $980,369Liabilities 2024: $7,721Net Assets 2024: $972,6482024

Highlighted filing

2024

Assets$980,369
Liabilities$7,721
Net Assets$972,648
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $472,7112010Expenses 2011: $481,4842011Expenses 2012: $553,4672012Revenue 2013: $707,469Expenses 2013: $659,879Net Income 2013: $47,5902013Revenue 2014: $836,605Expenses 2014: $713,566Net Income 2014: $123,0392014Revenue 2015: $865,102Expenses 2015: $744,392Net Income 2015: $120,7102015Revenue 2016: $985,130Expenses 2016: $892,914Net Income 2016: $92,2162016Revenue 2017: $1,064,384Expenses 2017: $965,894Net Income 2017: $98,4902017Revenue 2018: $1,191,106Expenses 2018: $1,016,877Net Income 2018: $174,2292018Revenue 2019: $1,283,993Expenses 2019: $1,119,157Net Income 2019: $164,8362019Revenue 2020: $310,677Expenses 2020: $839,654Net Income 2020: -$528,9772020Revenue 2021: $408,885Expenses 2021: $416,050Net Income 2021: -$7,1652021Revenue 2022: $907,428Expenses 2022: $872,884Net Income 2022: $34,5442022Revenue 2023: $1,208,986Expenses 2023: $1,032,013Net Income 2023: $176,9732023Revenue 2024: $1,513,118Expenses 2024: $1,237,466Net Income 2024: $275,6522024

Highlighted filing

2024

Revenue$1,513,118
Expenses$1,237,466
Net Income$275,652
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,369
Liabilities
$7,721
Net assets
$972,648
Revenue
$1,513,118
Expenses
$1,237,466
Net income
$275,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.51$1.24$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.21$1.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.91$0.87$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.41$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.49$0.31$0.84$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.28$1.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.19$1.02$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$1.06$0.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.99$0.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.87$0.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.84$0.71$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.71$0.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,513,118
Mission and Program Overview

Mission

Child education & development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$653,019$929,948▲ $276,929
Land, Buildings, and Equipment, Net$55,376$48,570▼ $6,806
Total Assets$710,246$980,369▲ $270,123
Other Assets Total$1,851$1,851→ $0
Liabilities
Other Liabilities$9,937$6,046▼ $3,891
Unsecured Notes Loans Payable$1,675$1,675→ $0
Total Liabilities$11,612$7,721▼ $3,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,634$972,648▲ $274,014
Total Net Assets Fund Balance$698,634$972,648▲ $274,014
Total Liabilities and Net Assets / Fund Balance$710,246$980,369▲ $270,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,570$84,307$132,877
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amanda ZavoskyPresident
Bobbi UrbanoExecutive Director
Andrea BenavidezMember
Ian PowersMember
Jessica BautistaMember
Rey ResureccionMember
Victoria DuranMember
Revenue and Support

Revenue Composition

Contributions and Grants
$273,131
Program Service Revenue
$1,239,943
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$275,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,116
Other Expenses$341,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,212$149,803-$749,015
Current Officers, Directors, Trustees, and Key Employees-$70,222-$70,222
Occupancy$55,542$13,886-$69,428
Payroll Taxes$49,639$12,410-$62,049
Fees for Services Other$37,410$9,352-$46,762
All Other Expenses$34,294$8,522-$42,816
Other Employee Benefits$11,864$2,966-$14,830
Travel$8,851$2,213-$11,064
Fees for Services Accounting$7,730$1,933-$9,663
Office Expenses$6,765$1,691-$8,456
Insurance$4,168$1,042-$5,210
Depreciation Depletion$4,134$1,033-$5,167
Other Expenses$2,115$529-$2,644
Advertising$2,053$513-$2,566
Total Functional Expenses$933,836$303,630$0$1,237,466
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
Wf Cc$6,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
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 governing body review Part VI line 11

“Tax return is reviewed with officer who then presents to board”

Conflict of interest policy compliance Part VI line 12C

“Policy is regularly reviewed and adjusted as needed”

CEO executive director top management comp Part VI line 15A

“Executive directors salary is reviewed and set annually by board”

Governing documents etc available to public Part VI line 19

“Ca attorney general and guidstar website”

Filing and Contact Details

Filer

Filer Name
Willow Glen Community Extended Day Enrichment Prog
EIN
94-2708241
In Care Of
% BOBBI URBANO
Phone
4082876999
Address
1425 LINCOLN AVENUE, San Jose, CA 95125

Signing Officer

Name
Bobbi Urbano
Title
Executive Director
Phone
4082876999
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
ATand F International Inc
Address
8 The Green Suite D, Dover, DE 19901
Preparer
Vikul Kumar
Phone
9292071552
Supplemental Narrative

Additional Explanations

Amended return information

“The return is being amended to correct the clerical errors, including the Directors name spelling and the incorrect enrollment number noted on page 2.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation adjustment as per books vs Tax”

List of other fees for services expenses Part IX line 11G

“List of other fees for services expenses”

List of other expenses Part IX line 24E

“List of other expenses”

Raw XML Appendix389 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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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171225
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is being amended to correct the clerical errors, including the Directors name spelling and the incorrect enrollment number noted on page 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED WITH OFFICER WHO THEN PRESENTS TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REGULARLY REVIEWED AND ADJUSTED AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTORS SALARY IS REVIEWED AND SET ANNUALLY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CA ATTORNEY GENERAL AND GUIDSTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation adjustment as per books vs Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6List of other fees for services expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7List of other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933836
IRS990/TotalFunctionalExpensesGrp/TotalAmt01237466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011612
IRS990/TotalLiabilitiesEOYAmt07721
IRS990/TotalLiabilitiesGrp/BOYAmt011612
IRS990/TotalLiabilitiesGrp/EOYAmt07721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0972648
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IRS990/TotalProgramServiceExpensesAmt0933836
IRS990/TotalProgramServiceRevenueAmt01239943
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01239987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01513118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02213
IRS990/TravelGrp/ProgramServicesAmt08851
IRS990/TravelGrp/TotalAmt011064
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01675
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01675
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WGDAYCARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBI URBANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04082876999
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW GLEN COMMUNITY EXTENDED DAY ENRICHMENT PROG
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0942708241
ReturnHeader/Filer/InCareOfNm0% BOBBI URBANO
ReturnHeader/Filer/PhoneNum04082876999
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 LINCOLN AVENUE
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATand F International Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 The Green Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019901
ReturnHeader/PreparerPersonGrp/PhoneNum09292071552
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIKUL KUMAR
ReturnHeader/ReturnTs02025-06-30T15:56:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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