Civic Intelligence

Albany Preschool

990 • Fiscal year 2018 • EIN 94-3050711

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$392,767

Up $42,158 (+12%) from 2017

Net Assets

Up

$336,310

Up $64,446 (+24%) from 2017

Liabilities

Down

$56,457

Down $22,288 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$381,300

Up $55,784 (+17%) from 2017

Expenses

Up

$316,854

Up $16,744 (+5.6%) from 2017

Net Income

Up

$64,446

Up $39,040 (+154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$392,767
Liabilities$56,457
Net Assets$336,310
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$381,300
Expenses$316,854
Net Income$64,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$385,131
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$181,921$238,291▲ $56,370
Savings and Temporary Cash Investments$149,112$148,425▼ $687
Land, Buildings, and Equipment, Net$6,177$4,831▼ $1,346
Accounts Receivable$12,620$1,220▼ $11,400
Prepaid Expenses and Deferred Charges$779$0▼ $779
Total Assets$350,609$392,767▲ $42,158
Liabilities
Other Liabilities$78,745$56,457▼ $22,288
Total Liabilities$78,745$56,457▼ $22,288
Net Assets / Fund Balance
Unrestricted Net Assets$271,864$336,310▲ $64,446
Total Net Assets Fund Balance$271,864$336,310▲ $64,446
Total Liabilities and Net Assets / Fund Balance$350,609$392,767▲ $42,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,484$46,397$49,881
Leasehold Improvements$1,347$47,648$48,995
Other Land Buildings$0$4,217$4,217
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Katie LewellenPresident
Ashley ComolliVice President
Katie UmpierreDevelopment
Aslee LaielliSecretary
Kira AbramsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,337
Program Service Revenue
$368,484
Investment Income
$28
Other Revenue
$7,451
All Other Contributions
$5,337
Change in Net Assets
$64,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,352
Other Expenses$65,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,688$6,068-$195,756
Other Employee Benefits$38,635$1,236-$39,871
Occupancy$24,446--$24,446
Payroll Taxes$15,238$487-$15,725
Fees for Services Accounting-$14,357-$14,357
Insurance$2,841$1,469-$4,310
Office Expenses-$4,190-$4,190
Depreciation Depletion$1,211$135-$1,346
Advertising$1,163--$1,163
Other Expenses$1,780$967-$967
Fees for Services Legal$771--$771
Total Functional Expenses$286,563$30,291$0$316,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,282
Fundraising Direct Expenses$3,831
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
Tuition Deposits$29,454
Accrued Expenses$17,004
Enrollment Deposits$9,865
Credit Cards$134
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
Kira Abrams
Title
Treasurer
Phone
5105272281
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kira Abrams
Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
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 Appendix372 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALBANY PRESCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THESE SCHOOLS DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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/TotalAssetsBOYAmt0350609
IRS990/TotalAssetsEOYAmt0392767
IRS990/TotalAssetsGrp/BOYAmt0350609
IRS990/TotalAssetsGrp/EOYAmt0392767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05337
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078745
IRS990/TotalLiabilitiesEOYAmt056457
IRS990/TotalLiabilitiesGrp/BOYAmt078745
IRS990/TotalLiabilitiesGrp/EOYAmt056457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286563
IRS990/TotalProgramServiceRevenueAmt0368484
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336310
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0850 MASONIC AVENUE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094706
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ALBANYPRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRA ABRAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05105272281
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/AtSubmissionCreationDeviceId0927E74443AB66B3C76882D7C50C7D4FC089691B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B669D78DF676FADD97C94E1016080BEF2C1E2999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.207.89
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:49:22
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A BROWN
ReturnHeader/ReturnTs02018-11-09T19:49:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,767
Liabilities
$56,457
Net assets
$336,310
Revenue
$381,300
Expenses
$316,854
Net income
$64,446
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