Civic Intelligence

Silverspot Nursery School

990 • Fiscal year 2018 • EIN 37-1456852

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilewww.silverspotcoop.org

View Organization Page

4 Solano StreetBrisbane, CA 94005

(415) 657-0142

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,788

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$110,025

No earlier filing loaded for comparison.

Net Assets

$89,025

No earlier filing loaded for comparison.

Liabilities

$21,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

$216,450

No earlier filing loaded for comparison.

Expenses

$209,970

No earlier filing loaded for comparison.

Net Income

$6,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $110,025Liabilities 2018: $21,000Net Assets 2018: $89,0252018Assets 2019: $124,873Liabilities 2019: $23,522Net Assets 2019: $101,3512019Assets 2020: $53,416Liabilities 2020: $41,750Net Assets 2020: $11,6662020Assets 2021: $58,191Liabilities 2021: $6,000Net Assets 2021: $52,1912021Assets 2022: $107,062Liabilities 2022: $15,670Net Assets 2022: $91,3922022Assets 2023: $102,925Liabilities 2023: $14,000Net Assets 2023: $88,9252023Assets 2024: $68,555Liabilities 2024: $15,500Net Assets 2024: $53,0552024

Highlighted filing

2018

Assets$110,025
Liabilities$21,000
Net Assets$89,025
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $216,450Expenses 2018: $209,970Net Income 2018: $6,4802018Revenue 2019: $219,306Expenses 2019: $207,009Net Income 2019: $12,2972019Revenue 2020: $136,486Expenses 2020: $226,171Net Income 2020: -$89,6852020Revenue 2021: $133,296Expenses 2021: $92,771Net Income 2021: $40,5252021Revenue 2022: $172,928Expenses 2022: $133,777Net Income 2022: $39,1512022Revenue 2023: $205,277Expenses 2023: $207,744Net Income 2023: -$2,4672023Revenue 2024: $153,966Expenses 2024: $189,836Net Income 2024: -$35,8702024

Highlighted filing

2018

Revenue$216,450
Expenses$209,970
Net Income$6,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$219,086
Mission and Program Overview

Mission

Silverspot is a parent-run, non-profit cooperative nursery school working to create a community of encouragement and learning for families. We offer preschool education for children ages 2-6 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,016$80,502▲ $48,486
Cash and Non-Interest-Bearing Accounts$57,203$12,915▼ $44,288
Accounts Receivable$9,811$11,422▲ $1,611
Land, Buildings, and Equipment, Net$3,217$2,512▼ $705
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$102,995$110,025▲ $7,030
Other Assets Total$748$2,674▲ $1,926
Liabilities
Other Liabilities$20,450$21,000▲ $550
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,450$21,000▲ $550
Net Assets / Fund Balance
Unrestricted Net Assets$82,545$89,025▲ $6,480
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$82,545$89,025▲ $6,480
Total Liabilities and Net Assets / Fund Balance$102,995$110,025▲ $7,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,512$18,253$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas WheelerSchool DirectorPT$51,788$51,788

Board Members and Trustees

NameTitle
Christina LeonFundraising Co-Chair
Maria DavisFundraising Co-Chair
Christine HansellPresident
Tania DominguezVice President
June HeavnerCo-Treasurer
Rob LarsonSecretary
Lani XiaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,029
Program Service Revenue
$192,877
Investment Income
$14
Other Revenue
$-1,470
All Other Contributions
$11,383
Change in Net Assets
$6,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,404
Other Expenses$69,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,181$0$0$71,181
Current Officers, Directors, Trustees, and Key Employees$46,318$0$0$46,318
Fees for Services Other$26,158$0$0$26,158
Office Expenses$17,398$0$0$17,398
Payroll Taxes$10,990$0$0$10,990
Pension Plan Contributions$6,515$0$0$6,515
Insurance$5,484$0$0$5,484
Other Employee Benefits$5,400$0$0$5,400
Other Expenses$2,480$0$0$2,480
Fees for Services Accounting$2,298$0$0$2,298
Depreciation Depletion$706$0$0$706
Advertising$75$0$0$75
Total Functional Expenses$209,970$0$0$209,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits from Families$21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is prepared by a consulting accountant and reviewed in detail by the Treasurer and School Director before submitting to the IRS.”

Form 990, Part VI, Section B, Line 15

“All decisions regarding compensation and review of director have been done by the Board of Directors”

Form 990, Part VI, Section C, Line 18

“Our filing is public on the Guide Star website”

Form 990, Part VI, Section C, Line 19

“The school has not made these public.”

Filing and Contact Details

Filer

Filer Name
Silverspot Nursery School
EIN
37-1456852
Phone
4156570142
Address
4 Solano Street, Brisbane, CA 94005

Signing Officer

Name
Lani Xiao
Title
President
Phone
4156570142
Signed
2018-11-15

Organization Details

Principal Officer
Isabella Sonnenberg
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
39
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Enrichment teachers, substitute teachers and babysitters”

Raw XML AppendixShowing 400 of 578 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.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt082545
IRS990/NetAssetsOrFundBalancesEOYAmt089025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1470
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1470
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017398
IRS990/OfficeExpensesGrp/TotalAmt017398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0748
IRS990/OtherAssetsTotalGrp/EOYAmt02674
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05400
IRS990/OtherExpensesGrp/Desc0Program Expense: Utilities, Maintenance, Food & Enrichment
IRS990/OtherExpensesGrp/Desc1Uncollectable Accounts/Bad Debt
IRS990/OtherExpensesGrp/Desc2Dues, Subscriptions & Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt011236
IRS990/OtherExpensesGrp/ProgramServicesAmt13731
IRS990/OtherExpensesGrp/ProgramServicesAmt22480
IRS990/OtherExpensesGrp/TotalAmt011236
IRS990/OtherExpensesGrp/TotalAmt13731
IRS990/OtherExpensesGrp/TotalAmt22480
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt020450
IRS990/OtherLiabilitiesGrp/EOYAmt021000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071181
IRS990/OtherSalariesAndWagesGrp/TotalAmt071181
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010990
IRS990/PayrollTaxesGrp/TotalAmt010990
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06515
IRS990/PensionPlanContributionsGrp/TotalAmt06515
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Isabella Sonnenberg
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Preschool Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Extended Care & After hours babysitting
IRS990/ProgramServiceRevenueGrp/Desc2School fees, fines and forfeitures
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210523
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063756
IRS990/PYOtherRevenueAmt0-1024

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,025
Liabilities
$21,000
Net assets
$89,025
Revenue
$216,450
Expenses
$209,970
Net income
$6,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.16$0.53$1.54$1.90$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.14$0.89$2.05$2.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.16$0.91$1.73$1.34$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$1.33$0.93$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.42$0.12$1.36$2.26$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.24$1.01$2.19$2.07$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$2.16$2.10$0.06