Civic Intelligence

Silverspot Nursery School

990 • Fiscal year 2023 • EIN 37-1456852

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 28, 2024

Organization ProfileSILVERSPOTCOOP.ORG

View Organization Page

4 Solano StBrisbane, 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

0.14x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$79,177

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-3.9%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$102,925

Down $4,137 (-3.9%) from 2022

Net Assets

Down

$88,925

Down $2,467 (-2.7%) from 2022

Liabilities

Down

$14,000

Down $1,670 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Up

$205,277

Up $32,349 (+19%) from 2022

Expenses

Up

$207,744

Up $73,967 (+55%) from 2022

Net Income

Down

-$2,467

Down $41,618 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$102,925
Liabilities$14,000
Net Assets$88,925
Open 2023 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

2023

Revenue$205,277
Expenses$207,744
Net Income-$2,467
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 28, 2024
Return Version
2022v5.0
Gross Receipts
$208,495
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$91,392$88,925▼ $2,467
Savings and Temporary Cash Investments-$62,780-
Cash and Non-Interest-Bearing Accounts$107,062$26,106▼ $80,956
Accounts Receivable-$3,070-
Land, Buildings, and Equipment, Net$0$969▲ $969
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$107,062$102,925▼ $4,137
Other Assets Total$0$10,000▲ $10,000
Liabilities
Other Liabilities$15,000$14,000▼ $1,000
Accounts Payable and Accrued Expenses$670--
Total Liabilities$15,670$14,000▼ $1,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,392$88,925▼ $2,467
Total Liabilities and Net Assets / Fund Balance$107,062$102,925▼ $4,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$969$20,765$21,734
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana JiTeacher/directorFT$76,132$3,045$79,177

Board Members and Trustees

NameTitle
Julie RavnFundraising Chair (to 5/9/23)
Victoria MillanFundraising Chair (to 5/9/23)
Emily WirowekPresident (from 1/3 to 5/4/23)
Glen GodezanoPresident (to 1/2/23)
Michael BeaudreauVice President
Leialoha GonzalezSecretary (from 1/3/23)
Ingrid LeeSecretary (to 12/18/22)
Kirsten Harnett-csizmadiSfccppns Representative
Krystle NixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,307
Program Service Revenue
$174,422
Investment Income
$6
Other Revenue
$-458
All Other Contributions
$14,809
Change in Net Assets
$-2,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,658
Other Expenses$50,086
Total Fundraising Expense$327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,412--$93,412
Other Salaries and Wages$45,671--$45,671
Fees for Services Other$13,283--$13,283
Payroll Taxes$11,326--$11,326
Other Employee Benefits$7,249--$7,249
All Other Expenses-$5,270$327$5,597
Insurance-$4,171-$4,171
Other Expenses$4,637$3,597-$3,597
Information Technology-$2,161-$2,161
Office Expenses-$2,110-$2,110
Fees for Services Accounting-$1,651-$1,651
Advertising-$500-$500
Depreciation Depletion-$372-$372
Total Functional Expenses$183,468$23,949$327$207,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,128
Fundraising Gross Income$1,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trike-a-thon$12,291---
Total Events$12,291---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$14,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members vote in the board of directors”

Form 990, Part VI, Section A, Line 7B

“Changes to the member handbook and board bylaws are voted on by the membership”

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

“No review, however the documents will be available for any member to view at any time”

Form 990, Part VI, Section B, Line 12C

“Directors and members of committees are expected to volunteer their time. Directors and members of committees shall not receive any compensation for their services which are directly related to the operations and performance of their board position. Expenses incurred by the individual board members for hard costs related to fufilling their board position may be reimbursed with a vote by the board.”

Form 990, Part VI, Section B, Line 15

“Director wages are compared to other schools in the area. We also give a cost of living increase annually”

Form 990, Part VI, Section C, Line 19

“Doucments are available upon request.”

Filing and Contact Details

Filer

Filer Name
Silverspot Nursery School
EIN
37-1456852
Phone
4156570142
Address
4 SOLANO ST, BRISBANE, CA 94005

Signing Officer

Name
Krystle Nixon
Title
Treasurer
Phone
4156570142
Signed
2024-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emrah Arslanturk
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
40

Preparer

Firm
Bpm Llp
Address
2001 NORTH MAIN STREET SUITE 360, WALNUT CREEK, CA 94596-7253
Preparer
Elena P Serebriakova
Phone
9252961040
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt032228
IRS990/PYOtherRevenueAmt0-1737
IRS990/PYProgramServiceRevenueAmt0136379
IRS990/PYRevenuesLessExpensesAmt039151
IRS990/PYSalariesCompEmpBnftPaidAmt0101549
IRS990/PYTotalExpensesAmt0133777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174422
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt091392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt088925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062780
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
IRS990ScheduleD/TotalLiabilityAmt014000
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 OF MOUTH & OUR WEBSITE. ALL HAVE NONDISCRIMINATORY VERBIAGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012291
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012291
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIKE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012291
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS VOTE IN THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES TO THE MEMBER HANDBOOK AND BOARD BYLAWS ARE VOTED ON BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW, HOWEVER THE DOCUMENTS WILL BE AVAILABLE FOR ANY MEMBER TO VIEW AT ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS AND MEMBERS OF COMMITTEES ARE EXPECTED TO VOLUNTEER THEIR TIME. DIRECTORS AND MEMBERS OF COMMITTEES SHALL NOT RECEIVE ANY COMPENSATION FOR THEIR SERVICES WHICH ARE DIRECTLY RELATED TO THE OPERATIONS AND PERFORMANCE OF THEIR BOARD POSITION. EXPENSES INCURRED BY THE INDIVIDUAL BOARD MEMBERS FOR HARD COSTS RELATED TO FUFILLING THEIR BOARD POSITION MAY BE REIMBURSED WITH A VOTE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR WAGES ARE COMPARED TO OTHER SCHOOLS IN THE AREA. WE ALSO GIVE A COST OF LIVING INCREASE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOUCMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107062
IRS990/TotalAssetsEOYAmt0102925
IRS990/TotalAssetsGrp/BOYAmt0107062
IRS990/TotalAssetsGrp/EOYAmt0102925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031307
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015670
IRS990/TotalLiabilitiesEOYAmt014000
IRS990/TotalLiabilitiesGrp/BOYAmt015670
IRS990/TotalLiabilitiesGrp/EOYAmt014000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088925
IRS990/TotalOtherCompensationAmt03045
IRS990/TotalProgramServiceExpensesAmt0183468
IRS990/TotalProgramServiceRevenueAmt0174422
IRS990/TotalReportableCompFromOrgAmt076132
IRS990/TotalRevenueGrp/ExclusionAmt0-452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 SOLANO ST
IRS990/USAddress/CityNm0BRISBANE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094005
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SILVERSPOTCOOP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRYSTLE NIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04156570142
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERSPOT NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0371456852
ReturnHeader/Filer/PhoneNum04156570142
ReturnHeader/Filer/USAddress/AddressLine1Txt04 SOLANO ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,925
Liabilities
$14,000
Net assets
$88,925
Revenue
$205,277
Expenses
$207,744
Net income
-$2,467
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
2023Detailed filing. Detailed filing data is available for this year.$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