Civic Intelligence

Cupertino Nursery School Inc.

990 • Fiscal year 2020 • EIN 23-7122977

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,025,193

Up $1,892 (+0.2%) from 2019

Net Assets

Down

$982,699

Down $40,602 (-4.0%) from 2019

Liabilities

Up

$42,494

Up $42,494 from 2019

Revenue

Down

$232,739

Down $99,420 (-30%) from 2019

Expenses

Down

$278,341

Down $51,463 (-16%) from 2019

Net Income

Down

-$45,602

Down $47,957 (-2036%) from 2019

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

2020

Assets$1,025,193
Liabilities$42,494
Net Assets$982,699

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

2020

Revenue$232,739
Expenses$278,341
Net Income-$45,602
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$235,840
Mission and Program Overview

Mission

Instruction of pre-school age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$412,635$703,801▲ $291,166
Cash and Non-Interest-Bearing Accounts$359,255$235,189▼ $124,066
Land, Buildings, and Equipment, Net$91,247$86,203▼ $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$1,023,301$1,025,193▲ $1,892
Other Assets Total$160,164$0▼ $160,164
Liabilities
Other Liabilities-$42,494-
Total Liabilities$0$42,494▲ $42,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$968,947$923,345▼ $45,602
Net Assets With Donor Restrictions$54,354$59,354▲ $5,000
Total Net Assets Fund Balance$1,023,301$982,699▼ $40,602
Total Liabilities and Net Assets / Fund Balance$1,023,301$1,025,193▲ $1,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,159-$81,159
Equipment$5,044-$5,044
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristen KramerPresident
Jacob FarkasVice President
Amy TamuraBoard Member
Cathleen FarookiBoard Member
David McandrewBoard Member
Holly McculloughBoard Member
Joy TanakaBoard Member
Maria SharpBoard Member
Patricia TamBoard Member
Ray LukBoard Member
Swan LeungBoard Member
Weeyen LimBoard Member
Kim LySecretary
Brenna HessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,151
Program Service Revenue
$183,970
Investment Income
$119
Other Revenue
$8,499
All Other Contributions
$40,151
Change in Net Assets
$-45,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,993
Other Expenses$80,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,993--$197,993
All Other Expenses$21,070$4,663-$25,733
Occupancy$18,996--$18,996
Depreciation Depletion$5,044--$5,044
Other Expenses$4,920--$4,920
Conferences and Meetings$3,488--$3,488
Total Functional Expenses$273,678$4,663$0$278,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,078
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$42,494
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
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
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Kramer
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.

Other Changes In Net Assets Or Fund Balances - Other Increases

accreditation fund = $5000

Raw XML AppendixShowing 400 of 468 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/AllOtherContributionsAmt040151
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04663
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021070
IRS990/AllOtherExpensesGrp/TotalAmt025733
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0359255
IRS990/CashNonInterestBearingGrp/EOYAmt0235189
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03488
IRS990/ConferencesMeetingsGrp/TotalAmt03488
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03101
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040151
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0119
IRS990/CYOtherExpensesAmt080348
IRS990/CYOtherRevenueAmt08499
IRS990/CYProgramServiceRevenueAmt0183970
IRS990/CYRevenuesLessExpensesAmt0-45602
IRS990/CYSalariesCompEmpBnftPaidAmt0197993
IRS990/CYTotalExpensesAmt0278341
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232739
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt054354
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt059354
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0273678
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/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm1KRISTEN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM LY
IRS990/Form990PartVIISectionAGrp/PersonNm3JACOB FARKAS
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHLEEN FAROOKI
IRS990/Form990PartVIISectionAGrp/PersonNm5WEEYEN LIM
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MCANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm9JOY TANAKA
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY TAMURA
IRS990/Form990PartVIISectionAGrp/PersonNm11RAY LUK
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENNA HESS
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA TAM
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/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt08078
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235840
IRS990/GrossSalesOfInventoryAmt03522
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086203
IRS990/LandBldgEquipCostOrOtherBssAmt086203
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt01023301
IRS990/NetAssetsOrFundBalancesEOYAmt0982699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08078
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0421
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0421
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0968947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0923345
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06191
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018996
IRS990/OccupancyGrp/TotalAmt018996
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160164
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt05000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECRETARY EXPENSES
IRS990/OtherExpensesGrp/Desc2ACCREDITATION
IRS990/OtherExpensesGrp/Desc3AT LARGE EVENT
IRS990/OtherExpensesGrp/ProgramServicesAmt09236
IRS990/OtherExpensesGrp/ProgramServicesAmt16631
IRS990/OtherExpensesGrp/ProgramServicesAmt26300
IRS990/OtherExpensesGrp/ProgramServicesAmt34920
IRS990/OtherExpensesGrp/TotalAmt09236
IRS990/OtherExpensesGrp/TotalAmt16631
IRS990/OtherExpensesGrp/TotalAmt26300
IRS990/OtherExpensesGrp/TotalAmt34920
IRS990/OtherLiabilitiesGrp/EOYAmt042494
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197993
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/PrincipalOfficerNm0KRISTEN KRAMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MATERIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04450
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125831
IRS990/PYOtherRevenueAmt04889
IRS990/PYProgramServiceRevenueAmt0276047
IRS990/PYRevenuesLessExpensesAmt02355
IRS990/PYSalariesCompEmpBnftPaidAmt0203973
IRS990/PYTotalExpensesAmt0329804
IRS990/PYTotalRevenueAmt0332159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45602
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183970
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703801
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt081159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081159
IRS990ScheduleD/EquipmentGrp/BookValueAmt05044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086203
IRS990ScheduleD/TotalLiabilityAmt042494
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/ExplanationTxt7accreditation fund = $5000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings