Civic Intelligence

Silverspot Nursery School

990 • Fiscal year 2019 • EIN 37-1456852

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$53,138

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$124,873

Up $14,848 (+13%) from 2018

Net Assets

Up

$101,351

Up $12,326 (+14%) from 2018

Liabilities

Up

$23,522

Up $2,522 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$219,306

Up $2,856 (+1.3%) from 2018

Expenses

Down

$207,009

Down $2,961 (-1.4%) from 2018

Net Income

Up

$12,297

Up $5,817 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2019

Assets$124,873
Liabilities$23,522
Net Assets$101,351
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

2019

Revenue$219,306
Expenses$207,009
Net Income$12,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.0
Gross Receipts
$220,981
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$80,502$78,718▼ $1,784
Cash and Non-Interest-Bearing Accounts$12,915$37,910▲ $24,995
Accounts Receivable$11,422$6,439▼ $4,983
Land, Buildings, and Equipment, Net$2,512$1,806▼ $706
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$0→ $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$110,025$124,873▲ $14,848
Other Assets Total$2,674$0▼ $2,674
Liabilities
Other Liabilities$21,000$23,300▲ $2,300
Accounts Payable and Accrued Expenses$0$222▲ $222
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$21,000$23,522▲ $2,522
Net Assets / Fund Balance
Unrestricted Net Assets$89,025$101,351▲ $12,326
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$89,025$101,351▲ $12,326
Total Liabilities and Net Assets / Fund Balance$110,025$124,873▲ $14,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,806$18,959$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WheelerSchool DirectorPT$49,538$3,600$53,138

Board Members and Trustees

NameTitle
Thea Vieira-RibeiroFundraising Co-Chair
Lani XiaoPresident
Christina LeonVice President
Carl LamCo-Treasurer
Rob LarsonSecretary
Isabella SonnenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,650
Program Service Revenue
$196,365
Investment Income
$-709
Other Revenue
$0
All Other Contributions
$12,413
Change in Net Assets
$12,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,719
Other Expenses$67,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,283$0$0$66,283
Current Officers, Directors, Trustees, and Key Employees$49,437$0$0$49,437
Fees for Services Other$21,352$0$0$21,352
Other Expenses$11,151$0$0$11,151
Payroll Taxes$10,087$0$0$10,087
Other Employee Benefits$8,712$0$0$8,712
Insurance$5,137$0$0$5,137
Office Expenses$3,809$0$0$3,809
Advertising$3,751$0$0$3,751
Comp Disqual Persons$3,600$0$0$3,600
Fees for Services Accounting$2,265$0$0$2,265
Pension Plan Contributions$1,600$0$0$1,600
Depreciation Depletion$706$0$0$706
Information Technology$426$0$0$426
Total Functional Expenses$207,009$0$0$207,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$23,300
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
Carl Lam
Title
Treasurer
Phone
4156570142
Signed
2020-01-15

Organization Details

Principal Officer
Carl Lam
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
49
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Enrichment teachers, substitute teachers, babysitters & Payroll services”

Raw XML AppendixShowing 400 of 547 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/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03809
IRS990/OfficeExpensesGrp/TotalAmt03809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02674
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08712
IRS990/OtherExpensesGrp/Desc0Curriculum, Food, & all Program supplies
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Facilities, Repairs, Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt016663
IRS990/OtherExpensesGrp/ProgramServicesAmt12030
IRS990/OtherExpensesGrp/ProgramServicesAmt211151
IRS990/OtherExpensesGrp/TotalAmt016663
IRS990/OtherExpensesGrp/TotalAmt12030
IRS990/OtherExpensesGrp/TotalAmt211151
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt021000
IRS990/OtherLiabilitiesGrp/EOYAmt023300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066283
IRS990/OtherSalariesAndWagesGrp/TotalAmt066283
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/ProgramServicesAmt010087
IRS990/PayrollTaxesGrp/TotalAmt010087
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01600
IRS990/PensionPlanContributionsGrp/TotalAmt01600
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carl Lam
IRS990/PriorPeriodAdjustmentsAmt029
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/RelatedOrExemptFuncIncomeAmt0179963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22035
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1456
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069566
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0192877
IRS990/PYRevenuesLessExpensesAmt06480
IRS990/PYSalariesCompEmpBnftPaidAmt0140404
IRS990/PYTotalExpensesAmt0209970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216450
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012297
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220980
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078718
IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,873
Liabilities
$23,522
Net assets
$101,351
Revenue
$219,306
Expenses
$207,009
Net income
$12,297
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
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.01$2.19$2.07$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.21$0.89$2.16$2.10$0.06