Civic Intelligence

Sunset Nursery School

990 • Fiscal year 2021 • EIN 94-1167421

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization Profilewww.sunsetcoop.org

View Organization Page

4245 Lawton StreetSan Francisco, CA 94122

(510) 384-1001

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.2%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$79,571

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,247,187

Down $1,059 (-0.1%) from 2020

Net Assets

Down

$1,161,470

Down $876 (-0.1%) from 2020

Liabilities

Down

$85,717

Down $183 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Up

$410,771

Up $55,512 (+16%) from 2020

Expenses

Up

$411,647

Up $18,511 (+4.7%) from 2020

Net Income

Up

-$876

Up $37,001 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2021

Assets$1,247,187
Liabilities$85,717
Net Assets$1,161,470
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$410,771
Expenses$411,647
Net Income-$876
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$418,797
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,162,346$1,161,470▼ $876
Land, Buildings, and Equipment, Net$868,501$840,247▼ $28,254
Cash and Non-Interest-Bearing Accounts$379,845$406,940▲ $27,095
Savings and Temporary Cash Investments-$0-
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$0▲ $100
Total Assets$1,248,246$1,247,187▼ $1,059
Other Assets Total-$0-
Liabilities
Other Liabilities$85,900$85,717▼ $183
Total Liabilities$85,900$85,717▼ $183
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,162,346$1,161,470▼ $876
Total Liabilities and Net Assets / Fund Balance$1,248,246$1,247,187▼ $1,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$840,247$305,876$1,146,123
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
K Jamae TaskerExecutive Director$79,571$79,571

Board Members and Trustees

NameTitle
Sierra FishPresident
Emily RoganVice President
Rocio PearceVice President
Rhiannon WelchSecretary
Lauren ShaughnessyTreasurer
Shawn KesslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,536
Program Service Revenue
$279,606
Investment Income
$6,328
Other Revenue
$47,301
All Other Contributions
$17,536
Change in Net Assets
$-876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,509
Other Expenses$86,037
Grants and Similar Amounts Paid$26,101
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,227--$174,227
Current Officers, Directors, Trustees, and Key Employees$63,657$15,914-$79,571
Depreciation Depletion$28,254--$28,254
Grants to Domestic Individuals$26,101--$26,101
Other Employee Benefits$23,364--$23,364
Payroll Taxes$22,347--$22,347
Fees for Services Other$8,950--$8,950
All Other Expenses$6,182--$6,182
Other Expenses$8,261$4,345-$4,345
Insurance-$4,251-$4,251
Fees for Services Accounting-$2,481-$2,481
Total Functional Expenses$384,656$26,991$0$411,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,274
Fundraising Direct Expenses$8,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$29,206$29,206$2,839$26,367
Auction$12,068$12,068$4,187$7,881
Total Events$41,274$41,274$8,026$33,248
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
PPP Loan$51,200
Tuition Deposits$34,527
Credit card liability$786
Payroll Liability$-796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sunset Nursery School
EIN
94-1167421
Phone
5103841001
Address
4245 Lawton Street, San Francisco, CA 94122

Signing Officer

Name
Shawn Kessler
Title
Treasurer
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
120

Preparer

Firm
Regina Bianucci Rus
Address
1682 Novato Boulevard 104, Novato, CA 94947
Preparer
Regina Bianucci Rus
Phone
4158976005
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IRS990/PYSalariesCompEmpBnftPaidAmt0306555
IRS990/PYTotalExpensesAmt0393136
IRS990/PYTotalRevenueAmt0355259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-876
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01162346
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01161470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0840247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01146123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt334527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tuition Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840247
IRS990ScheduleD/TotalLiabilityAmt085717
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Non discriminatory policy is published through advertisements with other parent participation school in the City of San Francisco, through print media as well as promotional material.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04187
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial aid subsidies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt026101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01248246
IRS990/TotalAssetsEOYAmt01247187
IRS990/TotalAssetsGrp/BOYAmt01248246
IRS990/TotalAssetsGrp/EOYAmt01247187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077536
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085900
IRS990/TotalLiabilitiesEOYAmt085717
IRS990/TotalLiabilitiesGrp/BOYAmt085900
IRS990/TotalLiabilitiesGrp/EOYAmt085717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01162346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01161470
IRS990/TotalProgramServiceExpensesAmt0384656
IRS990/TotalProgramServiceRevenueAmt0279606
IRS990/TotalReportableCompFromOrgAmt079571
IRS990/TotalRevenueGrp/ExclusionAmt033248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410771
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01248246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01247187
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04245 Lawton Street
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094122
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.sunsetcoop.org

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,187
Liabilities
$85,717
Net assets
$1,161,470
Revenue
$410,771
Expenses
$411,647
Net income
-$876
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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