Civic Intelligence

Albany Preschool

990 • Fiscal year 2015 • EIN 94-3050711

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

850 Masonic AvenueAlbany, CA 94706

(510) 527-2281

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$294,587

Up $24,815 (+9.2%) from 2014

Net Assets

Up

$234,345

Up $17,975 (+8.3%) from 2014

Liabilities

Up

$60,242

Up $6,840 (+13%) from 2014

Revenue

Up

$352,766

Up $36,545 (+12%) from 2014

Expenses

Up

$334,791

Up $67,162 (+25%) from 2014

Net Income

Down

$17,975

Down $30,617 (-63%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $183,537Liabilities 2011: $61,065Net Assets 2011: $122,4722011Assets 2012: $195,309Liabilities 2012: $76,567Net Assets 2012: $118,7422012Assets 2013: $231,901Liabilities 2013: $64,123Net Assets 2013: $167,7782013Assets 2014: $269,772Liabilities 2014: $53,402Net Assets 2014: $216,3702014Assets 2015: $294,587Liabilities 2015: $60,242Net Assets 2015: $234,3452015Assets 2016: $319,579Liabilities 2016: $73,121Net Assets 2016: $246,4582016Assets 2017: $350,609Liabilities 2017: $78,745Net Assets 2017: $271,8642017Assets 2018: $392,767Liabilities 2018: $56,457Net Assets 2018: $336,3102018Assets 2019: $431,062Liabilities 2019: $51,554Net Assets 2019: $379,5082019Assets 2020: $354,443Liabilities 2020: $69,077Net Assets 2020: $285,3662020Assets 2021: $461,081Liabilities 2021: $79,825Net Assets 2021: $381,2562021Assets 2022: $539,148Liabilities 2022: $63,080Net Assets 2022: $476,0682022Assets 2023: $583,914Liabilities 2023: $87,985Net Assets 2023: $495,9292023Assets 2024: $600,640Liabilities 2024: $68,820Net Assets 2024: $531,8202024Assets 2025: $611,055Liabilities 2025: $70,629Net Assets 2025: $540,4262025

Highlighted filing

2015

Assets$294,587
Liabilities$60,242
Net Assets$234,345

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $303,4052011Expenses 2012: $304,1542012Expenses 2013: $268,4372013Revenue 2014: $316,221Expenses 2014: $267,629Net Income 2014: $48,5922014Revenue 2015: $352,766Expenses 2015: $334,791Net Income 2015: $17,9752015Revenue 2016: $353,196Expenses 2016: $341,083Net Income 2016: $12,1132016Revenue 2017: $325,516Expenses 2017: $300,110Net Income 2017: $25,4062017Revenue 2018: $381,300Expenses 2018: $316,854Net Income 2018: $64,4462018Revenue 2019: $309,200Expenses 2019: $266,002Net Income 2019: $43,1982019Revenue 2020: $176,605Expenses 2020: $270,747Net Income 2020: -$94,1422020Revenue 2021: $310,490Expenses 2021: $215,365Net Income 2021: $95,1252021Revenue 2022: $426,264Expenses 2022: $331,454Net Income 2022: $94,8102022Revenue 2023: $417,581Expenses 2023: $397,720Net Income 2023: $19,8612023Revenue 2024: $451,046Expenses 2024: $415,125Net Income 2024: $35,9212024Revenue 2025: $387,819Expenses 2025: $379,074Net Income 2025: $8,7452025

Highlighted filing

2015

Revenue$352,766
Expenses$334,791
Net Income$17,975
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$356,329
Mission and Program Overview

Mission

The organization runs a co-operative program for preschool education for children ages 2 1/2 years to 5 years old.

The organization runs a co-operative program for preschool education for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,982$147,994▲ $50,012
Cash and Non-Interest-Bearing Accounts$143,595$127,801▼ $15,794
Land, Buildings, and Equipment, Net$28,195$18,532▼ $9,663
Prepaid Expenses and Deferred Charges$0$260▲ $260
Total Assets$269,772$294,587▲ $24,815
Liabilities
Other Liabilities$53,402$60,242▲ $6,840
Total Liabilities$53,402$60,242▲ $6,840
Net Assets / Fund Balance
Unrestricted Net Assets$216,370$234,345▲ $17,975
Total Net Assets Fund Balance$216,370$234,345▲ $17,975
Total Liabilities and Net Assets / Fund Balance$269,772$294,587▲ $24,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,455$39,426$49,881
Leasehold Improvements$8,077$40,918$48,995
Other Land Buildings$0$4,217$4,217
Compensation and Service Providers

Employees

NameTitleBaseTotal
Alexandra LopezPresident$1,000$1,000
Mark PingreeTreasurer$1,000$1,000
Hannah OdyniecSecretary$1,000$1,000
Carleigh RochonVice President$700$700
Bridget FryMembership$700$700
Jennifer CharetteDevelopment$600$600
Elizabeth KerriganDevelopment$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$12,606
Program Service Revenue
$334,879
Investment Income
$262
Other Revenue
$5,019
All Other Contributions
$4,248
Change in Net Assets
$17,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,323
Other Expenses$93,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,542$8,292-$191,834
Occupancy$28,106--$28,106
Other Employee Benefits$23,568$1,065-$24,633
Payroll Taxes$16,249$734-$16,983
Fees for Services Accounting-$14,127-$14,127
Fees for Services Other$13,665--$13,665
Depreciation Depletion$8,697$966-$9,663
Current Officers, Directors, Trustees, and Key Employees-$5,500-$5,500
Insurance$2,723$1,484-$4,207
Fees for Services Legal$3,716--$3,716
Office Expenses-$3,088-$3,088
Pension Plan Contributions$2,270$103-$2,373
Advertising$1,400--$1,400
Other Expenses$4,064$1,351-$1,351
Total Functional Expenses$298,081$36,710$0$334,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,582
Fundraising Direct Expenses$3,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fair$4,021$4,021$1,053$2,968
Total Events$16,940$8,582$3,563$5,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$42,998
Enrollment Deposits$11,290
Accrued Expenses$5,472
Credit Cards$482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Parents of enrolled children are members of the organization.

Form 990, Part VI, Section A, Line 7A

Parents of enrolled children may elect other members to the governing board.

Form 990, Part VI, Section A, Line 7B

Parents of enrolled children must approve decisions contemplated by the governing board.

Form 990, Part VI, Section B, Line 11

A draft of the return is provided to the board of directors. Supporting documents are compared to the amounts and descriptions reported on the tax return. Counsel is engaged where questions exist. The tax return is then provided to the governing body for final review and approval.

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

All members of the board of directors are required to complete a conflict-of-interest disclosure form at the beginning of each term.

Form 990, Part VI, Section C, Line 19

The organization provides complete copies of the forms upon request.

Filing and Contact Details

Filer

Filer Name
Albany Preschool
EIN
94-3050711
Phone
5105272281
Address
850 MASONIC AVENUE, ALBANY, CA 94706

Signing Officer

Name
Christopher Wu
Title
Treasurer
Phone
5105272281
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Wu
Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
Jeff Brown Pc
Address
155 SANSOME STREET 620, SAN FRANCISCO, CA 94104
Preparer
Jeffrey a Brown
Phone
4156445300
Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION RUNS A CO-OPERATIVE PROGRAM FOR PRESCHOOL EDUCATION FOR CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt01400
IRS990/AdvertisingGrp/TotalAmt01400
IRS990/AllOtherContributionsAmt04248
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CANDACE RENGER
IRS990/BooksInCareOfDetail/PhoneNum05105272281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 MASONIC AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094706
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0143595
IRS990/CashNonInterestBearingGrp/EOYAmt0127801
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08358
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0262
IRS990/CYOtherExpensesAmt093468
IRS990/CYOtherRevenueAmt05019
IRS990/CYProgramServiceRevenueAmt0334879
IRS990/CYRevenuesLessExpensesAmt017975
IRS990/CYSalariesCompEmpBnftPaidAmt0241323
IRS990/CYTotalExpensesAmt0334791
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0352766
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0966
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08697
IRS990/DepreciationDepletionGrp/TotalAmt09663
IRS990/Desc0THE ORGANIZATION RUNS A CO-OPERATIVE PROGRAM FOR PRESCHOOL EDUCATION FOR CHILDREN AGES 2 1/2 TO 5 YEARS OLD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0298081
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014127
IRS990/FeesForServicesAccountingGrp/TotalAmt014127
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03716
IRS990/FeesForServicesLegalGrp/TotalAmt03716
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013665
IRS990/FeesForServicesOtherGrp/TotalAmt013665
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDRA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLEIGH ROCHON
IRS990/Form990PartVIISectionAGrp/PersonNm2HANNAH ODYNIEC
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK PINGREE
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER CHARETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH KERRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIDGET FRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBERSHIP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08358
IRS990/FundraisingDirectExpensesAmt03563
IRS990/FundraisingGrossIncomeAmt08582
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0356329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01484
IRS990/InsuranceGrp/ProgramServicesAmt02723
IRS990/InsuranceGrp/TotalAmt04207
IRS990/InvestmentIncomeGrp/ExclusionAmt0262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018532
IRS990/LandBldgEquipCostOrOtherBssAmt0103093
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION RUNS A CO-OPERATIVE PROGRAM FOR PRESCHOOL EDUCATION FOR CHILDREN AGES 2 1/2 YEARS TO 5 YEARS OLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0216370
IRS990/NetAssetsOrFundBalancesEOYAmt0234345
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028106
IRS990/OccupancyGrp/TotalAmt028106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03088
IRS990/OfficeExpensesGrp/TotalAmt03088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024633
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01351
IRS990/OtherExpensesGrp/ProgramServicesAmt010081
IRS990/OtherExpensesGrp/ProgramServicesAmt14064
IRS990/OtherExpensesGrp/TotalAmt010081
IRS990/OtherExpensesGrp/TotalAmt14064
IRS990/OtherExpensesGrp/TotalAmt21351
IRS990/OtherLiabilitiesGrp/BOYAmt053402
IRS990/OtherLiabilitiesGrp/EOYAmt060242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191834
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0734
IRS990/PayrollTaxesGrp/ProgramServicesAmt016249
IRS990/PayrollTaxesGrp/TotalAmt016983
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02270
IRS990/PensionPlanContributionsGrp/TotalAmt02373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260
IRS990/PrincipalOfficerNm0CHRISTOPHER WU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0326
IRS990/PYOtherExpensesAmt078825
IRS990/PYOtherRevenueAmt07942
IRS990/PYProgramServiceRevenueAmt0304014
IRS990/PYRevenuesLessExpensesAmt048592
IRS990/PYSalariesCompEmpBnftPaidAmt0188804
IRS990/PYTotalExpensesAmt0267629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316221
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0334879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147994
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049881
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt342998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ENROLLMENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TUITION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018532
IRS990ScheduleD/TotalLiabilityAmt060242
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS OF ENROLLED CHILDREN ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENTS OF ENROLLED CHILDREN MAY ELECT OTHER MEMBERS TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARENTS OF ENROLLED CHILDREN MUST APPROVE DECISIONS CONTEMPLATED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS. SUPPORTING DOCUMENTS ARE COMPARED TO THE AMOUNTS AND DESCRIPTIONS REPORTED ON THE TAX RETURN. COUNSEL IS ENGAGED WHERE QUESTIONS EXIST. THE TAX RETURN IS THEN PROVIDED TO THE GOVERNING BODY FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE FORM AT THE BEGINNING OF EACH TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES COMPLETE COPIES OF THE FORMS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0269772
IRS990/TotalAssetsEOYAmt0294587
IRS990/TotalAssetsGrp/BOYAmt0269772
IRS990/TotalAssetsGrp/EOYAmt0294587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012606
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053402
IRS990/TotalLiabilitiesEOYAmt060242
IRS990/TotalLiabilitiesGrp/BOYAmt053402
IRS990/TotalLiabilitiesGrp/EOYAmt060242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298081
IRS990/TotalProgramServiceRevenueAmt0334879
IRS990/TotalReportableCompFromOrgAmt05500
IRS990/TotalRevenueGrp/ExclusionAmt05281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294587
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0850 MASONIC AVENUE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094706
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ALBANYPRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER WU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05105272281
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBANY PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ALBA
ReturnHeader/Filer/EIN0943050711
ReturnHeader/Filer/PhoneNum05105272281
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 MASONIC AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204909532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 SANSOME STREET 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04156445300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.71$5.40$3.88$3.79$0.09
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.69$5.32$4.51$4.15$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.88$4.96$4.18$3.98$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.39$0.63$4.76$4.26$3.31$0.95
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.80$3.81$3.10$2.15$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.69$2.85$1.77$2.71$0.94
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.52$3.80$3.09$2.66$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.56$3.36$3.81$3.17$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.79$2.72$3.26$3.00$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.73$2.46$3.53$3.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.60$2.34$3.53$3.35$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.53$2.16$3.16$2.68$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.64$1.68$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.77$1.19$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.61$1.22$3.03