Civic Intelligence

Silverspot Nursery School

990EZ • Fiscal year 2022 • EIN 37-1456852

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 31, 2023

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

82nd percentile

0.15x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$52,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

30%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$107,062

Up $48,871 (+84%) from 2021

Net Assets

Up

$91,392

Up $39,201 (+75%) from 2021

Liabilities

Up

$15,670

Up $9,670 (+161%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Up

$172,928

Up $39,632 (+30%) from 2021

Expenses

Up

$133,777

Up $41,006 (+44%) from 2021

Net Income

Down

$39,151

Down $1,374 (-3.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$107,062
Liabilities$15,670
Net Assets$91,392
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$172,928
Expenses$133,777
Net Income$39,151
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.0
Gross Receipts
$175,062
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$133,777
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana JiSchool DirectorFT$52,800-$52,800
Jenny Mizicko-JacksonPresident-$0--
Nilo MauricioVice President-$0--
Wanda LiTreasurer-$0--
Glen GodezanoFundraising Chair-$0--
Ingrid LeeSecretary-$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
Krystle Nixon
Title
Treasurer
Phone
4156570142
Signed
2023-01-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Preschool Supplies, Depreciation, Subscriptions, Insurance, Office Supplies, License Fees”

Form 990-EZ, Part I, Line 20

“Deposit booked in wrong year.”

Form 990-EZ, Part II, Line 26

“Security Deposits, Credit on member accounts”

Raw XML Appendix183 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/BOYAmt057846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038280
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02134
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt039151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06812
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107062
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1737
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0175062
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091392
IRS990EZ/OccupancyRentUtltsAndMaintAmt06233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052800
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/PersonNm0Diana Ji
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenny Mizicko-Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nilo Mauricio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wanda Li
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Glen Godezano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ingrid Lee
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/BOYAmt0345
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt050
IRS990EZ/OtherExpensesTotalAmt019183
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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0136379
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/ProgramServiceExpensesAmt0133777
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0101549
IRS990EZ/SaleOfAssetsGrossAmt0397
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015670
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133777
IRS990EZ/TotalProgramServiceExpensesAmt0133777
IRS990EZ/TotalRevenueAmt0172928
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.silverspotcoop.org
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
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/PlcyPblczdViaBroadcastMediaInd01
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. All have nondiscriminatory verbiage.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Preschool Supplies, Depreciation, Subscriptions, Insurance, Office Supplies, License Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Deposit booked in wrong year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Security Deposits, Credit on member accounts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Silverspot is a parent run preschool, where Board positions turn over regularly. This year the Treasurer was new to the role and had a maternity leave in the Fall which required a postponement of filing our tax return.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Krystle Nixon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04156570142
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-31
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/ReturnTs02023-04-17T13:26:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,062
Liabilities
$15,670
Net assets
$91,392
Revenue
$172,928
Expenses
$133,777
Net income
$39,151
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