Civic Intelligence

Albany Preschool

990 • Fiscal year 2017 • EIN 94-3050711

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileALBANYPRESCHOOL.ORG
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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$350,609

Up $31,030 (+9.7%) from 2016

Net Assets

Up

$271,864

Up $25,406 (+10%) from 2016

Liabilities

Up

$78,745

Up $5,624 (+7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Down

$325,516

Down $27,680 (-7.8%) from 2016

Expenses

Down

$300,110

Down $40,973 (-12%) from 2016

Net Income

Up

$25,406

Up $13,293 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2017

Assets$350,609
Liabilities$78,745
Net Assets$271,864
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

2017

Revenue$325,516
Expenses$300,110
Net Income$25,406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$330,371
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
Cash and Non-Interest-Bearing Accounts$159,012$181,921▲ $22,909
Savings and Temporary Cash Investments$148,882$149,112▲ $230
Accounts Receivable$1,692$12,620▲ $10,928
Land, Buildings, and Equipment, Net$8,869$6,177▼ $2,692
Prepaid Expenses and Deferred Charges$1,124$779▼ $345
Total Assets$319,579$350,609▲ $31,030
Liabilities
Other Liabilities$73,121$78,745▲ $5,624
Total Liabilities$73,121$78,745▲ $5,624
Net Assets / Fund Balance
Unrestricted Net Assets$246,458$271,864▲ $25,406
Total Net Assets Fund Balance$246,458$271,864▲ $25,406
Total Liabilities and Net Assets / Fund Balance$319,579$350,609▲ $31,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,484$46,397$49,881
Leasehold Improvements$2,693$46,302$48,995
Other Land Buildings$0$4,217$4,217
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Danielle Del RosarioPresident
Janice OughVice President
Katie UmpierreDevelopment
Wendy Remington BowieMembership
Minna DubinSecretary
Andrew GiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,806
Program Service Revenue
$310,096
Investment Income
$502
Other Revenue
$9,112
All Other Contributions
$5,806
Change in Net Assets
$25,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,800
Other Expenses$63,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,077$5,873-$188,950
Other Employee Benefits$29,989$962-$30,951
Occupancy$22,657--$22,657
Payroll Taxes$15,187$487-$15,674
Fees for Services Accounting-$12,693-$12,693
Insurance$2,726$1,474-$4,200
Office Expenses-$4,056-$4,056
Depreciation Depletion$2,423$269-$2,692
Advertising$1,849--$1,849
Pension Plan Contributions$1,187$38-$1,225
Other Expenses$1,798$701-$701
Fees for Services Legal$615--$615
Fees for Services Other$60--$60
Total Functional Expenses$272,202$27,908$0$300,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,967
Fundraising Direct Expenses$4,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fair$9,111$9,111$2,727$6,384
Total Events$13,967$13,967$4,855$9,112
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$56,014
Accrued Expenses$11,179
Enrollment Deposits$10,575
Credit Cards$977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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
Andrew Gi
Title
Treasurer
Phone
5105272281
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Gi
Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Jeff Brown Pc
Address
155 SANSOME STREET 620, SAN FRANCISCO, CA 94104
Preparer
Jeffrey a Brown
Phone
4156445300
Raw XML Appendix396 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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IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02128
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02727
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 11B
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/TotalAssetsBOYAmt0319579
IRS990/TotalAssetsEOYAmt0350609
IRS990/TotalAssetsGrp/BOYAmt0319579
IRS990/TotalAssetsGrp/EOYAmt0350609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05806
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073121
IRS990/TotalLiabilitiesEOYAmt078745
IRS990/TotalLiabilitiesGrp/BOYAmt073121
IRS990/TotalLiabilitiesGrp/EOYAmt078745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272202
IRS990/TotalProgramServiceRevenueAmt0310096
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271864
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW GI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05105272281
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A716513642041D10A584A0BE8EC6D3B9EC49B169
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A716513642041D10A584A0BE8EC6D3B9EC49B169
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.207.89
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:39:27
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
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A BROWN
ReturnHeader/ReturnTs02017-11-15T12:39:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,609
Liabilities
$78,745
Net assets
$271,864
Revenue
$325,516
Expenses
$300,110
Net income
$25,406
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