Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 23-7426267
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$106,718
Up $30,513 (+40%) from 2017
Net Assets
Up$106,718
Up $30,513 (+40%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$177,002
Up $52,587 (+42%) from 2017
Expenses
Up$146,489
Up $9,214 (+6.7%) from 2017
Net Income
Up$30,513
Up $43,373 (+337%) from 2017
Nursery School
| Description | Grants | Expenses |
|---|---|---|
| Operation of a cooperative nursery school for pre-school children ages 2 to 5 years, plus providing parenting education to the parents involved (focusing on child growth, development, and related topics). Children currently attending number from about 50 to 60 a year. | $146,343 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Annika Fraser | President | - | $0 | - | - |
| Mollie Thompson-Erney | Secretary/Treas | - | $0 | - | - |
| Hisae Matsuura | VP Registration | - | $0 | - | - |
| Sarah Lux | VP Membership | - | $0 | - | - |
| Angela Yip | VP Membership | - | $0 | - | - |
| Alexis Birkmeyer | Publicity Chair | - | $0 | - | - |
| Jessie Flores | Auction Co CHM | - | $0 | - | - |
| Sharon Hu | VP Education | - | $0 | - | - |
| Marie Henderson | VP Jobs | - | $0 | - | - |
| Joyce Saxton | VP Maintenance | - | $0 | - | - |
| Erica Iyer | VP Social | - | $0 | - | - |
“Advertising and Promotion $994”
“Insurance $4190”
“Housekeeping $2875”
“School supplies $2793”
“Special activities $2192”
“Kitchen supplies $1408”
“Office supplies $626”
“Speaker fees $600”
“Parent Ed Resources $514”
“Summer Camp & Enrichment $504”
“Gifts $501”
“Dues & subscriptions $480”
“Outside Conf $472”
“Admin expenses $320”
“Vulnerable training $195”
“Equipment Exp - School $180”
“Emergency supplies $97”
“Professional Development $60”
“Misc. $51”
“Equipment Exp - Office $43”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Mollie Thompson-Erney |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6505933344 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | c/o 1839 Arroyo Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Carlos |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 940703810 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76205 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 106718 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30513 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6880 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76205 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 106718 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13750 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178312 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76205 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106718 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76205 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106718 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26461 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Annika Fraser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mollie Thompson-Erney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Hisae Matsuura |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sarah Lux |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Angela Yip |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Alexis Birkmeyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jessie Flores |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Sharon Hu |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Marie Henderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Joyce Saxton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Erica Iyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP Registration |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP Membership |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP Membership |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Publicity Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Auction Co Chm |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VP Education |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VP Jobs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VP Maintenance |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VP Social |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19095 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Nursery School |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 148 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 164542 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operation of a cooperative nursery school for pre-school children ages 2 to 5 years, plus providing parenting education to the parents involved (focusing on child growth, development, and related topics). Children currently attending number from about 50 to 60 a year. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 146343 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 93905 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1310 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12440 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 146489 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146343 |
| IRS990EZ/TotalRevenueAmt | 0 | 177002 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.spns-home.org |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Website and published announcements for school registration advise of nondiscriminatory policy. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $4190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Housekeeping $2875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | School supplies $2793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Special activities $2192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Kitchen supplies $1408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office supplies $626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Speaker fees $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Parent Ed Resources $514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Summer Camp & Enrichment $504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Gifts $501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues & subscriptions $480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Outside Conf $472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Admin expenses $320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Vulnerable training $195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Equipment Exp - School $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Emergency supplies $97 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Professional Development $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Misc. $51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Equipment Exp - Office $43 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.19 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Annika Fraser |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sequoia Parents Nursery School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEQU |
| ReturnHeader/Filer/EIN | 0 | 237426267 |
| ReturnHeader/Filer/PhoneNum | 0 | 6505933344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1839 Arroyo Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Carlos |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jack E Ritter CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3399 Brittan Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Carlos |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 940703451 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6505938326 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jack E Ritter |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-29T14:16:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.