Civic Intelligence

Cupertino Nursery School Inc.

990 • Fiscal year 2024 • EIN 23-7122977

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 19, 2025

Organization Profilewww.cupertinocoop.org
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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,190,818

Down $372,119 (-24%) from 2023

Net Assets

Down

$1,190,818

Down $372,119 (-24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin4th percentile

Revenue

Down

$464,980

Down $124,912 (-21%) from 2023

Expenses

Up

$837,099

Up $566,429 (+209%) from 2023

Net Income

Down

-$372,119

Down $691,341 (-217%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2024

Assets$1,190,818
Liabilities$0
Net Assets$1,190,818
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

2024

Revenue$464,980
Expenses$837,099
Net Income-$372,119
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$846,693
Mission and Program Overview

Mission

Instruction of pre-school age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$573,362-
Investments in Publicly Traded Securities$1,220,417$555,044▼ $665,373
Cash and Non-Interest-Bearing Accounts$256,317$50,312▼ $206,005
Savings and Temporary Cash Investments-$7,900-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,562,937$1,190,818▼ $372,119
Other Assets Total$86,203$4,200▼ $82,003
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,552,937$1,190,818▼ $362,119
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$1,562,937$1,190,818▼ $372,119
Total Liabilities and Net Assets / Fund Balance$1,562,937$1,190,818▼ $372,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$331,468$7,973$339,441
Equipment$241,894$8,958$250,852
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Amy TamuraPresident
Anna MitchellVice President
Brittany MaloneyBoard Member
Irene VithyavuthiBoard Member
Jackie FentonBoard Member
Meena BalaramanBoard Member
Mona Alioglu DeligozBoard Member
Piotr MajcherBoard Member
Steve HanBoard Member
Tiffany MoonBoard Member
Tina ChangBoard Member
Vanessa IshikawaBoard Member
Young KaBoard Member
Carrie Bobier-tiuSecretary
Annie TranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,374
Program Service Revenue
$311,143
Investment Income
$48,535
Other Revenue
$39,928
All Other Contributions
$65,374
Change in Net Assets
$-372,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,927
Salaries, Compensation, and Employee Benefits$171,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$576,191--$576,191
Other Salaries and Wages$146,113--$146,113
All Other Expenses$28,699$-8,674-$20,025
Payroll Taxes$13,370--$13,370
Other Employee Benefits$11,689--$11,689
Other Expenses$10,181$16,140-$10,181
Insurance-$4,583-$4,583
Office Expenses-$3,490-$3,490
Total Functional Expenses$814,891$22,208$0$837,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,791
Fundraising Direct Expenses$9,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$48,791$48,791$9,013$39,778
Total Events$48,791$48,791$9,013$39,778
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
No
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, Section A, Line 6

“Families in the cupertino area”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors”

Form 990, Part VI, Section A, Line 7B

“Membership approves changes to bylaws and policies of the school”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors before filing”

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

“Monitored by board of directors”

Form 990, Part VI, Section C, Line 19

“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
Annie Tran
Title
Treasurer
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Tamura
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
133

Preparer

Firm
Storek Carlson & Strutz Llp
Address
900 E HAMILTON AVE STE 450, CAMPBELL, CA 95008
Preparer
Crystal Tang
Phone
6509615520
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IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0372700
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/NetAssetsOrFundBalancesBOYAmt01562937
IRS990/NetAssetsOrFundBalancesEOYAmt01190818
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039778
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01552937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01190818
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0576191
IRS990/OccupancyGrp/TotalAmt0576191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03490
IRS990/OfficeExpensesGrp/TotalAmt03490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086203
IRS990/OtherAssetsTotalGrp/EOYAmt04200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011689
IRS990/OtherExpensesGrp/Desc0TEACHERS' GIFTS
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2MOVE-RELATED SERVICES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116140
IRS990/OtherExpensesGrp/ProgramServicesAmt018386
IRS990/OtherExpensesGrp/ProgramServicesAmt110262
IRS990/OtherExpensesGrp/ProgramServicesAmt210181
IRS990/OtherExpensesGrp/TotalAmt018386
IRS990/OtherExpensesGrp/TotalAmt116931
IRS990/OtherExpensesGrp/TotalAmt216140
IRS990/OtherExpensesGrp/TotalAmt310181
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146113
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013370
IRS990/PayrollTaxesGrp/TotalAmt013370
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMY TAMURA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0BACKGROUND CHECK FEE
IRS990/ProgramServiceRevenueGrp/Desc1MATERIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3SCRIP SALES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2302918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2302918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115979
IRS990/PYOtherRevenueAmt02283
IRS990/PYProgramServiceRevenueAmt0332366
IRS990/PYRevenuesLessExpensesAmt0319222
IRS990/PYSalariesCompEmpBnftPaidAmt0154691
IRS990/PYTotalExpensesAmt0270670
IRS990/PYTotalRevenueAmt0589892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-372119
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07900
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/EquipmentGrp/BookValueAmt0241894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0331468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0339441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573362
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,818
Liabilities
$0
Net assets
$1,190,818
Revenue
$464,980
Expenses
$837,099
Net income
-$372,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.47$0.37$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.46$0.84$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.59$0.27$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.38$0.18$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.04$0.18$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.98$0.23$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.34$0.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.34$0.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.21$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$0.20$0.19$0.01