Civic Intelligence

Sunset Nursery School

990 • Fiscal year 2017 • EIN 94-1167421

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

4245 Lawton StreetSan Francisco, CA 94122

(415) 731-1091

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$90,802

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,187,444

Down $22,217 (-1.8%) from 2016

Net Assets

Down

$1,156,884

Down $15,868 (-1.4%) from 2016

Liabilities

Down

$30,560

Down $6,349 (-17%) from 2016

Revenue

Up

$334,751

Up $6,775 (+2.1%) from 2016

Expenses

Down

$350,970

Down $1,387 (-0.4%) from 2016

Net Income

Up

-$16,219

Up $8,162 (+33%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,354,505Liabilities 2011: $261,894Net Assets 2011: $1,092,6112011Assets 2012: $1,321,532Liabilities 2012: $165,704Net Assets 2012: $1,155,8282012Assets 2013: $1,243,538Liabilities 2013: $33,597Net Assets 2013: $1,209,9412013Assets 2014: $1,213,816Liabilities 2014: $21,891Net Assets 2014: $1,191,9252014Assets 2015: $1,226,931Liabilities 2015: $31,953Net Assets 2015: $1,194,9782015Assets 2016: $1,209,661Liabilities 2016: $36,909Net Assets 2016: $1,172,7522016Assets 2017: $1,187,444Liabilities 2017: $30,560Net Assets 2017: $1,156,8842017Assets 2018: $1,193,099Liabilities 2018: $30,794Net Assets 2018: $1,162,3052018Assets 2019: $1,233,816Liabilities 2019: $33,593Net Assets 2019: $1,200,2232019Assets 2020: $1,248,246Liabilities 2020: $85,900Net Assets 2020: $1,162,3462020Assets 2021: $1,247,187Liabilities 2021: $85,717Net Assets 2021: $1,161,4702021Assets 2022: $1,203,184Liabilities 2022: $39,135Net Assets 2022: $1,164,0492022Assets 2023: $1,157,390Liabilities 2023: $29,026Net Assets 2023: $1,128,3642023Assets 2024: $1,218,609Liabilities 2024: $40,776Net Assets 2024: $1,177,8332024Assets 2025: $1,267,838Liabilities 2025: $37,636Net Assets 2025: $1,230,2022025

Highlighted filing

2017

Assets$1,187,444
Liabilities$30,560
Net Assets$1,156,884

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $308,9512011Expenses 2012: $272,1422012Expenses 2013: $278,1592013Revenue 2014: $302,411Expenses 2014: $317,639Net Income 2014: -$15,2282014Revenue 2015: $337,989Expenses 2015: $335,171Net Income 2015: $2,8182015Revenue 2016: $327,976Expenses 2016: $352,357Net Income 2016: -$24,3812016Revenue 2017: $334,751Expenses 2017: $350,970Net Income 2017: -$16,2192017Revenue 2018: $359,322Expenses 2018: $354,004Net Income 2018: $5,3182018Revenue 2019: $389,334Expenses 2019: $351,416Net Income 2019: $37,9182019Revenue 2020: $355,259Expenses 2020: $393,136Net Income 2020: -$37,8772020Revenue 2021: $410,771Expenses 2021: $411,647Net Income 2021: -$8762021Revenue 2022: $450,188Expenses 2022: $447,609Net Income 2022: $2,5792022Revenue 2023: $442,647Expenses 2023: $478,332Net Income 2023: -$35,6852023Revenue 2024: $571,125Expenses 2024: $521,656Net Income 2024: $49,4692024Revenue 2025: $698,332Expenses 2025: $645,963Net Income 2025: $52,3692025

Highlighted filing

2017

Revenue$334,751
Expenses$350,970
Net Income-$16,219
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$358,237
Mission and Program Overview

Mission

Sunset Cooperative Nursery School is dedicated to providing a trusting and caring environment for children to play, learn and grow.

Sunset cooperative nursury school is dedicated to providing a trusting and caring environment for children to play, learn and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,172,752$1,156,884▼ $15,868
Land, Buildings, and Equipment, Net$967,046$937,749▼ $29,297
Cash and Non-Interest-Bearing Accounts$222,315$228,959▲ $6,644
Savings and Temporary Cash Investments$20,400$20,836▲ $436
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-100$-100→ $0
Total Assets$1,209,661$1,187,444▼ $22,217
Other Assets Total-$0-
Liabilities
Other Liabilities$36,909$30,560▼ $6,349
Total Liabilities$36,909$30,560▼ $6,349
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,172,752$1,156,884▼ $15,868
Total Liabilities and Net Assets / Fund Balance$1,209,661$1,187,444▼ $22,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,858$181,617$1,086,475
Land$32,022-$32,022
Other Land Buildings$869$11,303$12,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura OssaExecutive DirecFT$86,386$4,416$90,802

Board Members and Trustees

NameTitle
Yoel GorfainMaint Chair
Mikelis BeitiksPresident
Jamae TaskerDirector
Jeri KennyAm Vice Pres
KRISTIN DeMARTINICoop Coun Rep
Courtney DurbinFundraising Ch
Kasey NejadHousekpg Ch
Elena CurnynMembership Am
Rocio PearceMembership Pm
EARLE McCARTNEYPersonnel CHR
Ashley DonnellanPurchaser
GLEN MacMASTERRec Treasurer
Michelle FliegaufSecretary
Shawn KesslerTreasurer
Cara GuttermanVice Pres Pm
Revenue and Support

Revenue Composition

Contributions and Grants
$5,563
Program Service Revenue
$301,100
Investment Income
$539
Other Revenue
$27,549
All Other Contributions
$5,563
Change in Net Assets
$-16,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,775
Other Expenses$80,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,090--$136,090
Current Officers, Directors, Trustees, and Key Employees$90,802--$90,802
Depreciation Depletion$29,597--$29,597
Other Employee Benefits$25,491--$25,491
Payroll Taxes$18,392--$18,392
Fees for Services Other$4,510$3,992-$8,502
Fees for Services Accounting-$6,843-$6,843
All Other Expenses$2,099$3,400-$5,499
Insurance-$4,789-$4,789
Other Expenses$2,689$4,121-$2,689
Total Functional Expenses$327,825$23,145$0$350,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,035
Fundraising Direct Expenses$23,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maddash$21,137$21,137$11,047$10,090
Auction$15,329$15,329$12,439$2,890
Total Events$51,035$51,035$23,486$27,549
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$30,219
PAYROLL LIABILITIES;$341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

The tax returns are prepared by the outside cpa, then reviewed and approved by board of directors and signed by the treasurer.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Applicable documents are available for review at the organization's offices upon request.

Filing and Contact Details

Filer

Filer Name
Sunset Nursery School
EIN
94-1167421
Phone
4157311091
Address
4245 LAWTON STREET, SAN FRANCISCO, CA 94122

Signing Officer

Name
Shawn Kessler
Title
Treasurer
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
5
Volunteers
120

Preparer

Firm
Claridad & Crowe CPAs
Address
PO Box 907, Mill Valley, CA 94942
Preparer
Jasmine C Claridad
Phone
4158883645
Raw XML AppendixShowing 400 of 499 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0-100
IRS990/AccountsReceivableGrp/EOYAmt0-100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUNSET COOPERATIVE NURSURY SCHOOL IS DEDICATED TO PROVIDING A TRUSTING AND CARING ENVIRONMENT FOR CHILDREN TO PLAY, LEARN AND GROW.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05563
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02099
IRS990/AllOtherExpensesGrp/TotalAmt05499
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04157311091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04245 LAWTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094122
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0222315
IRS990/CashNonInterestBearingGrp/EOYAmt0228959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090802
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090802
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05563
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0539
IRS990/CYOtherExpensesAmt080195
IRS990/CYOtherRevenueAmt027549
IRS990/CYProgramServiceRevenueAmt0301100
IRS990/CYRevenuesLessExpensesAmt0-16219
IRS990/CYSalariesCompEmpBnftPaidAmt0270775
IRS990/CYTotalExpensesAmt0350970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334751
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029597
IRS990/DepreciationDepletionGrp/TotalAmt029597
IRS990/Desc0SUNSET NURSERY SCHOOL PROVIDES A MORNING AND AFTERNOON PRE-SCHOOL PROGRAM, EMPASIZING PARENTAL INVOLVEMENT AND EDUCATION FOR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0327825
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06843
IRS990/FeesForServicesAccountingGrp/TotalAmt06843
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03992
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04510
IRS990/FeesForServicesOtherGrp/TotalAmt08502
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154416
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKELIS BEITIKS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE FLIEGAUF
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN DeMARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm4JERI KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm5EARLE McCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CARA GUTTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7COURTNEY DURBIN
IRS990/Form990PartVIISectionAGrp/PersonNm8GLEN MacMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm9ELENA CURNYN
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY DONNELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KASEY NEJAD
IRS990/Form990PartVIISectionAGrp/PersonNm12YOEL GORFAIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMAE TASKER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROCIO PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA OSSA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1586386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3COOP COUN REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4AM VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5PERSONNEL CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES PM
IRS990/Form990PartVIISectionAGrp/TitleTxt7FUNDRAISING CH
IRS990/Form990PartVIISectionAGrp/TitleTxt8REC TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBERSHIP AM
IRS990/Form990PartVIISectionAGrp/TitleTxt10PURCHASER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HOUSEKPG CH
IRS990/Form990PartVIISectionAGrp/TitleTxt12MAINT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBERSHIP PM
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023486
IRS990/FundraisingGrossIncomeAmt051035
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0358237
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04789
IRS990/InsuranceGrp/TotalAmt04789
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0539
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0967046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0937749
IRS990/LandBldgEquipCostOrOtherBssAmt01130669
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SUNSET COOPERATIVE NURSURY SCHOOL IS DEDICATED TO PROVIDING A TRUSTING AND CARING ENVIRONMENT FOR CHILDREN TO PLAY, LEARN AND GROW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01172752
IRS990/NetAssetsOrFundBalancesEOYAmt01156884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027549
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025491
IRS990/OtherExpensesGrp/Desc0Other program expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Annual or monthly fees
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04121
IRS990/OtherExpensesGrp/ProgramServicesAmt09137
IRS990/OtherExpensesGrp/ProgramServicesAmt19018
IRS990/OtherExpensesGrp/ProgramServicesAmt22689
IRS990/OtherExpensesGrp/TotalAmt09137
IRS990/OtherExpensesGrp/TotalAmt19018
IRS990/OtherExpensesGrp/TotalAmt24121
IRS990/OtherExpensesGrp/TotalAmt32689
IRS990/OtherLiabilitiesGrp/BOYAmt036909
IRS990/OtherLiabilitiesGrp/EOYAmt030560
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136090
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018392
IRS990/PayrollTaxesGrp/TotalAmt018392
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0351
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SCRIP AND SUNSET MERCHANT
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2293776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2293776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0173
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085556
IRS990/PYOtherRevenueAmt031581
IRS990/PYProgramServiceRevenueAmt0293744
IRS990/PYRevenuesLessExpensesAmt0-24381
IRS990/PYSalariesCompEmpBnftPaidAmt0266801
IRS990/PYTotalExpensesAmt0352357
IRS990/PYTotalRevenueAmt0327976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16219
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01172752
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01156884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020836
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0904858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01086475
IRS990ScheduleD/LandGrp/BookValueAmt032022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES;
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0937749
IRS990ScheduleD/TotalLiabilityAmt030560
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$0.70$0.65$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$0.57$0.52$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$0.44$0.48$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.04$1.16$0.45$0.45$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.09$1.16$0.41$0.41$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.09$1.16$0.36$0.39$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.20$0.39$0.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$0.36$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.33$0.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.04$1.17$0.33$0.35$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.19$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.30$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.17$1.16$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.26$1.09$0.31