Civic Intelligence

Broadway Childrens School Of

EIN 94-3213017 • 501(c)3 • Oakland, CA

Profile

Education of preschool aged children, toddlers, and parents. The play-based programs are designed to develop all aspects of the child's growth: social, emotional, physical, creative, and intellectual and to prepare them for kindergarten.

394 Adams StreetOakland, CA 94610

www.broadwaychildrensschool.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M 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

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$558,964

Up $17,513 (+3.2%) from 2023

Liabilities

Up

$29,929

Up $2,678 (+9.8%) from 2023

Net Assets

Up

$529,035

Up $14,835 (+2.9%) from 2023

Revenue

Up

$374,497

Up $81,806 (+28%) from 2023

Expenses

Up

$373,530

Up $23,489 (+6.7%) from 2023

Net Income

Up

$967

Up $58,317 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $463,860Liabilities 2011: $28,699Net Assets 2011: $435,1612011Assets 2012: $474,018Liabilities 2012: $27,187Net Assets 2012: $446,8312012Assets 2013: $477,810Liabilities 2013: $22,998Net Assets 2013: $454,8122013Assets 2014: $459,559Liabilities 2014: $24,526Net Assets 2014: $435,0332014Assets 2015: $439,943Liabilities 2015: $18,811Net Assets 2015: $421,1322015Assets 2016: $462,145Liabilities 2016: $33,120Net Assets 2016: $429,0252016Assets 2017: $468,489Liabilities 2017: $28,380Net Assets 2017: $440,1092017Assets 2018: $445,036Liabilities 2018: $26,151Net Assets 2018: $418,8852018Assets 2019: $478,754Liabilities 2019: $29,589Net Assets 2019: $449,1652019Assets 2020: $457,475Liabilities 2020: $15,839Net Assets 2020: $441,6362020Assets 2021: $581,447Liabilities 2021: $20,616Net Assets 2021: $560,8312021Assets 2022: $580,105Liabilities 2022: $16,344Net Assets 2022: $563,7612022Assets 2023: $541,451Liabilities 2023: $27,251Net Assets 2023: $514,2002023Assets 2024: $558,964Liabilities 2024: $29,929Net Assets 2024: $529,0352024

Highlighted filing

2024

Assets$558,964
Liabilities$29,929
Net Assets$529,035

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $291,460Expenses 2011: $278,556Net Income 2011: $12,9042011Revenue 2012: $303,556Expenses 2012: $291,886Net Income 2012: $11,6702012Revenue 2013: $292,744Expenses 2013: $284,763Net Income 2013: $7,9812013Revenue 2014: $261,904Expenses 2014: $281,683Net Income 2014: -$19,7792014Revenue 2015: $253,880Expenses 2015: $267,781Net Income 2015: -$13,9012015Revenue 2016: $292,066Expenses 2016: $284,173Net Income 2016: $7,8932016Revenue 2017: $303,077Expenses 2017: $291,993Net Income 2017: $11,0842017Revenue 2018: $292,311Expenses 2018: $313,535Net Income 2018: -$21,2242018Revenue 2019: $338,291Expenses 2019: $308,011Net Income 2019: $30,2802019Revenue 2020: $311,399Expenses 2020: $316,003Net Income 2020: -$4,6042020Revenue 2021: $394,057Expenses 2021: $298,108Net Income 2021: $95,9492021Revenue 2022: $341,721Expenses 2022: $300,753Net Income 2022: $40,9682022Revenue 2023: $292,691Expenses 2023: $350,041Net Income 2023: -$57,3502023Revenue 2024: $374,497Expenses 2024: $373,530Net Income 2024: $9672024

Highlighted filing

2024

Revenue$374,497
Expenses$373,530
Net Income$967

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.30$5.29$3.74$3.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.27$5.14$2.93$3.50$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.16$5.64$3.42$3.01$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.21$5.61$3.94$2.98$0.96
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.16$4.42$3.11$3.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.30$4.49$3.38$3.08$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.26$4.19$2.92$3.14$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.28$4.40$3.03$2.92$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.33$4.29$2.92$2.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.19$4.21$2.54$2.68$0.14
2014Summary only. Only limited summary data is available for this year.$4.60$0.25$4.35$2.62$2.82$0.20
2013Summary only. Only limited summary data is available for this year.$4.78$0.23$4.55$2.93$2.85$0.08
2012Summary only. Only limited summary data is available for this year.$4.74$0.27$4.47$3.04$2.92$0.12
2011Summary only. Only limited summary data is available for this year.$4.64$0.29$4.35$2.91$2.79$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 31, 2025
Return Version
2023v6.0
Gross Receipts
$376,701
Mission and Program Overview

Mission

Education of preschool aged children, toddlers and parents. The play-based programs are designed to develop all aspects of the child's growth: social, emotional, physical, creative and intellectual, and to prepare them for kindergarten.

Education of preschool aged children, toddlers, and parents. The play-based programs are designed to develop all aspects of the child's growth: social, emotional, physical, creative, and intellectual and to prepare them for kindergarten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$209,787$230,364▲ $20,577
Savings and Temporary Cash Investments$107,024$147,115▲ $40,091
Land, Buildings, and Equipment, Net$123,708$145,935▲ $22,227
Cash and Non-Interest-Bearing Accounts$88,989$22,931▼ $66,058
Prepaid Expenses and Deferred Charges$10,784$12,201▲ $1,417
Accounts Receivable$1,157$417▼ $740
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$541,451$558,964▲ $17,513
Other Assets Total$2$1▼ $1
Liabilities
Deferred Revenue$26,840$30,605▲ $3,765
Accounts Payable and Accrued Expenses$411$-676▼ $1,087
Total Liabilities$27,251$29,929▲ $2,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,200$529,035▲ $14,835
Total Net Assets Fund Balance$514,200$529,035▲ $14,835
Total Liabilities and Net Assets / Fund Balance$541,451$558,964▲ $17,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,125$155,875$215,000
Other Land Buildings$58,979$135,503$194,482
Land$27,831-$27,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diana DavisDirectorFT$62,158$62,158
Jessie KaelBusiness ManagePT$29,973$29,973
Jennifer McmanusAsst DirectorPT$13,422$13,422

Board Members and Trustees

NameTitle
Robert SmithBoard Chair
Vinci ChenCFO
Akaash GuptaLegal Committee
Alexis BornoffMember at Large
Caryn CartyMember at Large
DANIEL O'NEILMember at Large
Danielle VelascoMember at Large
David FleckMember at Large
Tyler StuckeyMember at Large
Anny CarsonParent Involvem
Francis AdanzaSecretary
My ChauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,763
Program Service Revenue
$325,839
Investment Income
$6,819
Other Revenue
$12,076
All Other Contributions
$22,213
Change in Net Assets
$967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,779
Other Expenses$71,751
Total Fundraising Expense$1,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,553--$176,553
Current Officers, Directors, Trustees, and Key Employees$44,718$49,920-$94,638
Occupancy$22,942$1,089-$24,031
Payroll Taxes$11,080$7,679-$18,759
Insurance-$14,528-$14,528
Depreciation Depletion$12,316--$12,316
Office Expenses$165$8,775$1,647$10,587
Pension Plan Contributions$5,727$2,622-$8,349
Other Employee Benefits$2,880$600-$3,480
Fees for Services Other-$2,974-$2,974
Other Expenses$133$1,333-$133
Total Functional Expenses$282,363$89,520$1,647$373,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,280
Fundraising Direct Expenses$2,204
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

Board member/cfo will sign off on forms to be filed.

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

Annual review of conflict of interest forms on file by board chair, new members sign form. Board chair facilitates review of potential conflicts at board meetings.

Form 990, Part VI, Section B, Line 15A

Board reviews annual budget prior to authorizing, finance committee reviews pay/salary information during budgeting process.

Form 990, Part VI, Section B, Line 15B

Finance committee reviews details and presents budget to board. Board as a whole addresses overall salary budget and director's salary specifically.

Form 990, Part VI, Section C, Line 19

Posted for all current families online; otherwise available upon request electronically.

Filing and Contact Details

Filer

Filer Name
Broadway Childrens School of
EIN
94-3213017
Phone
5107639337
Address
394 ADAMS STREET, OAKLAND, CA 94610

Signing Officer

Name
Vinci Chen
Title
CFO
Signed
2025-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Davis
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
25

Preparer

Firm
Andrikopoulos Tax Services
Address
445 Sherman Avenue Suite 150, Palo Alto, CA 94306
Preparer
Caitlin White EA
Phone
6503229445
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT INVOLVEM
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEGAL COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
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IRS990/FormationYr01994
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt014280
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/TotalAmt014528
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0230364
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0437313
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATION OF PRESCHOOL AGED CHILDREN, TODDLERS, AND PARENTS. THE PLAY-BASED PROGRAMS ARE DESIGNED TO DEVELOP ALL ASPECTS OF THE CHILD'S GROWTH: SOCIAL, EMOTIONAL, PHYSICAL, CREATIVE, AND INTELLECTUAL AND TO PREPARE THEM FOR KINDERGARTEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0529035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012076
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013864
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0514200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0529035
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01089
IRS990/OccupancyGrp/ProgramServicesAmt022942
IRS990/OccupancyGrp/TotalAmt024031
IRS990/OfficeExpensesGrp/FundraisingAmt01647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08775
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165
IRS990/OfficeExpensesGrp/TotalAmt010587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03480
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/PURCH UNDER $5000
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IRS990/OtherExpensesGrp/ProgramServicesAmt05849
IRS990/OtherExpensesGrp/ProgramServicesAmt1133
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IRS990/OtherExpensesGrp/TotalAmt2133
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0176553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011080
IRS990/PayrollTaxesGrp/TotalAmt018759
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05727
IRS990/PensionPlanContributionsGrp/TotalAmt08349
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IRS990/PrincipalOfficerNm0DIANA DAVIS
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IRS990/PYTotalRevenueAmt0292691
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147115
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215000
IRS990ScheduleD/LandGrp/BookValueAmt027831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027831
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145935
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DISPLAYS ITS RACIALLY NONDISCRIMINATORY POLICY PROMINENTLY IN ALL MATERIALS USED IN COMMUNICATING WITH THE PUBLIC - ON ITS WEBSITE, ON THE ADVERTISEMENTS PLACED IN THE DIRECTORY FOR THE ANNUAL PRESCHOOL FAIR, AND ON ALL PAMPHLETS DISTRIBUTED TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER/CFO WILL SIGN OFF ON FORMS TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF CONFLICT OF INTEREST FORMS ON FILE BY BOARD CHAIR, NEW MEMBERS SIGN FORM. BOARD CHAIR FACILITATES REVIEW OF POTENTIAL CONFLICTS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ANNUAL BUDGET PRIOR TO AUTHORIZING, FINANCE COMMITTEE REVIEWS PAY/SALARY INFORMATION DURING BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE COMMITTEE REVIEWS DETAILS AND PRESENTS BUDGET TO BOARD. BOARD AS A WHOLE ADDRESSES OVERALL SALARY BUDGET AND DIRECTOR'S SALARY SPECIFICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTED FOR ALL CURRENT FAMILIES ONLINE; OTHERWISE AVAILABLE UPON REQUEST ELECTRONICALLY.
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 B, Line 15a

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