Civic Intelligence

Silverspot Nursery School

990EZ • Fiscal year 2020 • EIN 37-1456852

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 16, 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

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-66%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,250

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$53,416

Down $71,457 (-57%) from 2019

Net Assets

Down

$11,666

Down $89,685 (-88%) from 2019

Liabilities

Up

$41,750

Up $18,228 (+77%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Down

$136,486

Down $82,820 (-38%) from 2019

Expenses

Up

$226,171

Up $19,162 (+9.3%) from 2019

Net Income

Down

-$89,685

Down $101,982 (-829%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$53,416
Liabilities$41,750
Net Assets$11,666
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$136,486
Expenses$226,171
Net Income-$89,685
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 16, 2020
Return Version
2019v5.0
Gross Receipts
$137,272
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.

Program Services

DescriptionGrantsExpenses
Our purpose is to provide a positive, safe healthy environment in which children learn through a play-based curriculum. We offer preschool education for children ages 2 to 6 years.$0$9,809
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WheelerSchool DirectorPT$50,250-$50,250
Lani XiaoPresident-$0--
Heather NelsonVice President-$0--
Carl LamTreasurer-$0--
Vanessa MerinoFundraising Chair-$0--
Rob LarsonSecretary-$0--
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
Jenny Mizicko
Title
Treasurer
Phone
4156570142
Signed
2020-10-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Program Fees, Insurance, Legal & Accounting, Dues & Fees, Depreciation”

Form 990-EZ, Part II, Line 24

“Accounts Receivable, Fixed Assets”

Form 990-EZ, Part II, Line 26

“PPP Loan Payable, Security Deposits”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Katherine Burton
IRS990EZ/BooksInCareOfDetail/PhoneNum04153078308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 Solano Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brisbane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011705
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0399
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-89685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017570
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053416
IRS990EZ/FundraisingGrossIncomeAmt01176
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01101
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137272
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011666
IRS990EZ/OccupancyRentUtltsAndMaintAmt09156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lani Xiao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carl Lam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vanessa Merino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rob Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0School Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fundraising Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08245
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04895
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024869
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Silverspot 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.
IRS990EZ/PrintingPublicationsPostageAmt03619
IRS990EZ/ProgramServiceRevenueAmt0122878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our purpose is to provide a positive, safe healthy environment in which children learn through a play-based curriculum. We offer preschool education for children ages 2 to 6 years.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09809
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0170957
IRS990EZ/SaleOfAssetsGrossAmt01500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt0387
IRS990EZ/SpecialEventsNetIncomeLossAmt0789
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023522
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041750
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0226171
IRS990EZ/TotalProgramServiceExpensesAmt09809
IRS990EZ/TotalRevenueAmt0136486
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.silverspotcoop.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We haven't used print or broadcast media to solicit families for enrollment, We have distributed our brochures and depended on word mouth & our web site
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Fees, Insurance, Legal & Accounting, Dues & Fees, Depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable, Fixed Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP Loan Payable, Security Deposits
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Mizicko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04156570142
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERSPOT NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0371456852
ReturnHeader/Filer/PhoneNum04156570142
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Solano Street
ReturnHeader/Filer/USAddress/CityNm0Brisbane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094005
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.21.68.241
ReturnHeader/ReturnTs02020-10-29T17:05:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,416
Liabilities
$41,750
Net assets
$11,666
Revenue
$136,486
Expenses
$226,171
Net income
-$89,685
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits