Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Woodland Parent Nursery School
EIN 94-0314359 • 501(c)3 • Woodland, CA
Profile
Education and development of children and their parents
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 45.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$115,225
Up $11,965 (+12%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$53,212
Up $10,186 (+24%) from 2022
Expenses
Up$40,877
Up $9,413 (+30%) from 2022
Net Income
Up$12,335
Up $773 (+6.7%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $115,225
- Liabilities
- $0
- Net assets
- -
- Revenue
- $53,212
- Expenses
- $40,877
- Net income
- $12,335
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2021 to Jul 31, 2022
- Signed
- Dec 11, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $43,046
Mission and Program Overview
Mission
Education and development of children and their parents
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESCHOOL-AGE PROGRAM: PRESCHOOL CLASSES WERE HELD 3 HOURS PER DAY, 5 DAYS PER WEEK, SERVING 16 FAMILIES AND THEIR CHILDREN, PARENTS WORKED ALONGSIDE THE INSTRUCTOR, LEADING CHILDREN IN ART, COOKING, LARGE MOTOR SKILL DEVELOPMENT PROJECTS TO TEACH SOCIAL SKILLS AND INTRODUCE PRE KINDERGARTEN CONCEPTS | - | $27,593 |
| PARENT EDUCATION: IN ADDITION TO PARTICIPATING IN THEIR CHILDREN'S SCHOOL DAY ACTIVITIES, PARENT OF THE PRESCHOOL AGE CHILDREN ATTENDED 9 MONTHLY PARENT EDUCATION EVENING CLASSES. THE CLASSES INCLUDED SPEAKERS ADDRESSING TOPICS RELEVANT TO FAMILIES WITH YOUNG CHILDREN | - | $4,123 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE SEMRAD BARRERA | Instructor | PT | $10,763 | - | $10,763 |
| CATHERINE SAETURN | President | PT | $0 | - | - |
| MELISSA SHELTON-BISCARDI | Treasurer | PT | $0 | - | - |
| THERESA TAYLOR | Secretary | - | $0 | - | - |
| EMILY MACDONALD | Vice Prsident | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Woodland Parent Nursery School
- EIN
- 94-0314359
- Phone
- 5306623878
- Address
- 655 4TH ST, WOODLAND, CA 95695
Signing Officer
- Name
- Melissa Shelton-biscardi
- Title
- Treasurer
- Phone
- 5306623878
- Signed
- 2022-12-11
Supplemental Narrative
Additional Explanations
Part I, Line 16
“Other expenses include all other program expense categories, such as equipment, groceries, office supplies, staff development, art and general supplies, woodland adult education overhead, etc”
Part I, Line 20
“Cash and savings (from part ii, line 22) increased by $12565 with tuition owed from previous year paid. Land and building value (from part ii, line 23) increased by $697. A $4810 business property value decrease per the yolo county assessor, added together total assets (part ii, line 25) increased $13262 with $0 liability, total change in net assets or fund were increased by $ 8452.”
Part II, Line 24
“Other assets include business property such as equipment, furniture, appliances, books, toys, etc”
Raw XML Appendix195 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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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3497 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER EXPENSES INCLUDE ALL OTHER PROGRAM EXPENSE CATEGORIES, SUCH AS EQUIPMENT, GROCERIES, OFFICE SUPPLIES, STAFF DEVELOPMENT, ART AND GENERAL SUPPLIES, WOODLAND ADULT EDUCATION OVERHEAD, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CASH AND SAVINGS (FROM PART II, LINE 22) INCREASED BY $12565 WITH TUITION OWED FROM PREVIOUS YEAR PAID. LAND AND BUILDING VALUE (FROM PART II, LINE 23) INCREASED BY $697. A $4810 BUSINESS PROPERTY VALUE DECREASE PER THE YOLO COUNTY ASSESSOR, ADDED TOGETHER TOTAL ASSETS (PART II, LINE 25) INCREASED $13262 WITH $0 LIABILITY, TOTAL CHANGE IN NET ASSETS OR FUND WERE INCREASED BY $ 8452. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER ASSETS INCLUDE BUSINESS PROPERTY SUCH AS EQUIPMENT, FURNITURE, APPLIANCES, BOOKS, TOYS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/ReturnTs | 0 | 2022-12-12T03:02:35Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-07-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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