Civic Intelligence

Cupertino Nursery School Inc.

990 • Fiscal year 2019 • EIN 23-7122977

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

PO Box 2632Sunnyvale, CA 94087

(408) 739-8963

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,023,301

Up $2,355 (+0.2%) from 2018

Net Assets

Up

$1,023,301

Up $2,355 (+0.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$332,159

Down $6,292 (-1.9%) from 2018

Expenses

Up

$329,804

Up $76,302 (+30%) from 2018

Net Income

Down

$2,355

Down $82,594 (-97%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $768,604Liabilities 2015: $13,957Net Assets 2015: $754,6472015Assets 2016: $799,968Liabilities 2016: $0Net Assets 2016: $799,9682016Assets 2017: $941,041Liabilities 2017: $0Net Assets 2017: $941,0412017Assets 2018: $1,020,946Liabilities 2018: $0Net Assets 2018: $1,020,9462018Assets 2019: $1,023,301Liabilities 2019: $0Net Assets 2019: $1,023,3012019Assets 2020: $1,025,193Liabilities 2020: $42,494Net Assets 2020: $982,6992020Assets 2021: $1,071,921Liabilities 2021: $35,320Net Assets 2021: $1,036,6012021Assets 2022: $1,376,811Liabilities 2022: $0Net Assets 2022: $1,376,8112022Assets 2023: $1,562,937Liabilities 2023: $0Net Assets 2023: $1,562,9372023Assets 2024: $1,190,818Liabilities 2024: $0Net Assets 2024: $1,190,8182024Assets 2025: $1,184,196Liabilities 2025: $0Net Assets 2025: $1,184,1962025

Highlighted filing

2019

Assets$1,023,301
Liabilities$0
Net Assets$1,023,301

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $201,978Expenses 2015: $193,039Net Income 2015: $8,9392015Revenue 2016: $212,188Expenses 2016: $166,867Net Income 2016: $45,3212016Revenue 2017: $336,076Expenses 2017: $195,417Net Income 2017: $140,6592017Revenue 2018: $338,451Expenses 2018: $253,502Net Income 2018: $84,9492018Revenue 2019: $332,159Expenses 2019: $329,804Net Income 2019: $2,3552019Revenue 2020: $232,739Expenses 2020: $278,341Net Income 2020: -$45,6022020Revenue 2021: $180,052Expenses 2021: $134,203Net Income 2021: $45,8492021Revenue 2022: $379,783Expenses 2022: $178,566Net Income 2022: $201,2172022Revenue 2023: $589,892Expenses 2023: $270,670Net Income 2023: $319,2222023Revenue 2024: $464,980Expenses 2024: $837,099Net Income 2024: -$372,1192024Revenue 2025: $473,776Expenses 2025: $374,325Net Income 2025: $99,4512025

Highlighted filing

2019

Revenue$332,159
Expenses$329,804
Net Income$2,355
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$339,242
Mission and Program Overview

Mission

Instruction of pre-school age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$409,549$412,635▲ $3,086
Cash and Non-Interest-Bearing Accounts$356,542$359,255▲ $2,713
Land, Buildings, and Equipment, Net$96,291$91,247▼ $5,044
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,020,946$1,023,301▲ $2,355
Other Assets Total$158,564$160,164▲ $1,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$949,895$968,947▲ $19,052
Temporarily Rstr Net Assets$71,051$54,354▼ $16,697
Total Net Assets Fund Balance$1,020,946$1,023,301▲ $2,355
Total Liabilities and Net Assets / Fund Balance$1,020,946$1,023,301▲ $2,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,203-$86,203
Equipment$5,044-$5,044
Compensation and Service Providers

Board Members and Trustees

NameTitle
Calla TrofatterChairman
Christy BoydChairman
Kate WilliamsChairman
Linda JankauskasChairman
Lisa AskelandPresident
Kristen KramerVice President
Andrea NutterBoard Member
Helen ChangBoard Member
Meghana ParikhBoard Member
Ray LukBoard Member
Sherlynne SinaBoard Member
Swan LeungBoard Member
Kim LySecretary
Brenna HessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,773
Program Service Revenue
$276,047
Investment Income
$4,450
Other Revenue
$4,889
All Other Contributions
$46,773
Change in Net Assets
$2,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,973
Other Expenses$125,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,973--$203,973
All Other Expenses$14,554$6,387-$20,941
Occupancy$18,444--$18,444
Depreciation Depletion$5,044--$5,044
Conferences and Meetings$4,209--$4,209
Other Expenses$3,928--$3,928
Total Functional Expenses$323,417$6,387$0$329,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,896
Fundraising Direct Expenses$4,765
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
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Families in the cupertino area

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members elect the board of directors

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Membership approves changes to bylaws and policies of the school

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the board of directors before filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Monitored by board of directors

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request through website and brochure

Filing and Contact Details

Filer

Filer Name
Cupertino Nursery School Inc
EIN
23-7122977
Phone
4087398963
Address
PO BOX 2632, SUNNYVALE, CA 94087

Signing Officer

Name
Brenna Hess
Title
Treasurer
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Askeland
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
133

Preparer

Firm
Storek Carlson & Strutz Llp
Address
900 E HAMILTON AVE STE 450, CAMPBELL, CA 95008
Preparer
Fred Storek
Phone
6509615520
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Changes to By-LawsJuly 5, 2018Amend Article 1 - add DBA Cupertino Co-Op Nursery School to read as: The name of this corporation shall be Cupertino Nursery School, Inc. (DBA Cupertino Co-Op Nursery School), hereinafter referred to as the School.Article IV, h: Consider changing Maintenance chairs to Facilities or OperationsArticle VI, Section 3, Scholarships: add name Jean Meyerson to scholarship fund?Scholarships are given from the Jean Meyerson Scholarship Fund at the discretion of the President, Treasurer and Director.Article VI, Section 4, Termination: remove Steps for putting a discipline plan in place are as follows:1.First incident Phone call to childs parents as well as the parents of any other child involved.2.Second incident Teacher & Director to develop a specialized plan for the child to ensure success in the classroom. This specialized plan will be communicated with the childs parents.3.Third incident Schedule a Parent/Teacher/Director conference with both parents in attendance. Possibly suggest that an outside professional be used to observe and assess the child to help formulate a plan of action.4.Fourth Incident Another Parent/Teacher/Director conference to decide what is best for the child and family. A decision will be made as to whether or not the School is an appropriate choice of preschool for the child.Remove (was never officially added) ARTICLE IX: PORTABLE REPLACEMENT/ REPAIR FUNDThe School shall establish funds for the purpose of portable replacement or major repair, hereinafter referred to as the Portable Replacement Fund. Repair or replacement of the portable shall be determined after an inspection of the portable in Summer of 2017. With no allocations occurring from the General Fund, the Portable Replacement Fund is rather a placeholder for accounting purposes. Only replacement and construction costs associated with the portable will be paid from this fund.

Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INSTRUCTION OF PRE-SCHOOL AGE CHILDREN
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt046773
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06387
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014554
IRS990/AllOtherExpensesGrp/TotalAmt020941
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRENNA HESS
IRS990/BooksInCareOfDetail/PhoneNum04087398963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2632
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNNYVALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094087
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0356542
IRS990/CashNonInterestBearingGrp/EOYAmt0359255
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04209
IRS990/ConferencesMeetingsGrp/TotalAmt04209
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02318
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046773
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04450
IRS990/CYOtherExpensesAmt0125831
IRS990/CYOtherRevenueAmt04889
IRS990/CYProgramServiceRevenueAmt0276047
IRS990/CYRevenuesLessExpensesAmt02355
IRS990/CYSalariesCompEmpBnftPaidAmt0203973
IRS990/CYTotalExpensesAmt0329804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0332159
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05044
IRS990/DepreciationDepletionGrp/TotalAmt05044
IRS990/Desc0INSTRUCTION OF PRE-SCHOOL AGE CHILDREN AND FAMILIES IN A PARENT PARTICIPATION ENVIRONMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0323417
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SWAN LEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGHANA PARIKH
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERLYNNE SINA
IRS990/Form990PartVIISectionAGrp/PersonNm4CALLA TROFATTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA NUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY LUK
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA JANKAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm9HELEN CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTEN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM LY
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA ASKELAND
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENNA HESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04765
IRS990/FundraisingGrossIncomeAmt09896
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0339242
IRS990/GrossSalesOfInventoryAmt02076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04450
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091247
IRS990/LandBldgEquipCostOrOtherBssAmt091247
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSTRUCTION OF PRE-SCHOOL AGE CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01020946
IRS990/NetAssetsOrFundBalancesEOYAmt01023301
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05131
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-242
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-242
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06211
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018444
IRS990/OccupancyGrp/TotalAmt018444
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0158564
IRS990/OtherAssetsTotalGrp/EOYAmt0160164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2ChILDREN'S EDUCATION
IRS990/OtherExpensesGrp/Desc3FAMILY COMMITTEE
IRS990/OtherExpensesGrp/ProgramServicesAmt058892
IRS990/OtherExpensesGrp/ProgramServicesAmt19400
IRS990/OtherExpensesGrp/ProgramServicesAmt24973
IRS990/OtherExpensesGrp/ProgramServicesAmt33928
IRS990/OtherExpensesGrp/TotalAmt058892
IRS990/OtherExpensesGrp/TotalAmt19400
IRS990/OtherExpensesGrp/TotalAmt24973
IRS990/OtherExpensesGrp/TotalAmt33928
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203973
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISA ASKELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MATERIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021342
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100984
IRS990/PYOtherRevenueAmt09703
IRS990/PYProgramServiceRevenueAmt0245022
IRS990/PYRevenuesLessExpensesAmt084949
IRS990/PYSalariesCompEmpBnftPaidAmt0152518
IRS990/PYTotalExpensesAmt0253502
IRS990/PYTotalRevenueAmt0338451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02355
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412635
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt086203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086203
IRS990ScheduleD/EquipmentGrp/BookValueAmt05044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160164
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATION POLICY STATEMENT IS IN A BROCHURE AND IS MADE AVAILABLE TO ANYONE WHO REQUESTS SUCH INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A PORTION OF TEACHERS SALARIES AND BENEFITS ARE FUNDED BY THE FREMONT UNION HIGH SCHOOL DISTRICT ADULT EDUCATION PROGRAM FUNDS.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Changes to By-LawsJuly 5, 2018Amend Article 1 - add DBA Cupertino Co-Op Nursery School to read as: The name of this corporation shall be Cupertino Nursery School, Inc. (DBA Cupertino Co-Op Nursery School), hereinafter referred to as the School.Article IV, h: Consider changing Maintenance chairs to Facilities or OperationsArticle VI, Section 3, Scholarships: add name Jean Meyerson to scholarship fund?Scholarships are given from the Jean Meyerson Scholarship Fund at the discretion of the President, Treasurer and Director.Article VI, Section 4, Termination: remove Steps for putting a discipline plan in place are as follows:1.First incident Phone call to childs parents as well as the parents of any other child involved.2.Second incident Teacher & Director to develop a specialized plan for the child to ensure success in the classroom. This specialized plan will be communicated with the childs parents.3.Third incident Schedule a Parent/Teacher/Director conference with both parents in attendance. Possibly suggest that an outside professional be used to observe and assess the child to help formulate a plan of action.4.Fourth Incident Another Parent/Teacher/Director conference to decide what is best for the child and family. A decision will be made as to whether or not the School is an appropriate choice of preschool for the child.Remove (was never officially added) ARTICLE IX: PORTABLE REPLACEMENT/ REPAIR FUNDThe School shall establish funds for the purpose of portable replacement or major repair, hereinafter referred to as the Portable Replacement Fund. Repair or replacement of the portable shall be determined after an inspection of the portable in Summer of 2017. With no allocations occurring from the General Fund, the Portable Replacement Fund is rather a placeholder for accounting purposes. Only replacement and construction costs associated with the portable will be paid from this fund.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILIES IN THE CUPERTINO AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP APPROVES CHANGES TO BYLAWS AND POLICIES OF THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONITORED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST THROUGH WEBSITE AND BROCHURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings