Civic Intelligence

Sunset Nursery School

990 • Fiscal year 2022 • EIN 94-1167421

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

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$86,367

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.5%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,203,184

Down $44,003 (-3.5%) from 2021

Net Assets

Up

$1,164,049

Up $2,579 (+0.2%) from 2021

Liabilities

Down

$39,135

Down $46,582 (-54%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$450,188

Up $39,417 (+9.6%) from 2021

Expenses

Up

$447,609

Up $35,962 (+8.7%) from 2021

Net Income

Up

$2,579

Up $3,455 (+394%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$1,203,184
Liabilities$39,135
Net Assets$1,164,049
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$450,188
Expenses$447,609
Net Income$2,579
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$476,664
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$1,161,470$1,164,049▲ $2,579
Land, Buildings, and Equipment, Net$840,247$819,437▼ $20,810
Cash and Non-Interest-Bearing Accounts$406,940$383,747▼ $23,193
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$1,247,187$1,203,184▼ $44,003
Other Assets Total-$0-
Liabilities
Other Liabilities$85,717$39,135▼ $46,582
Total Liabilities$85,717$39,135▼ $46,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,161,470$1,164,049▲ $2,579
Total Liabilities and Net Assets / Fund Balance$1,247,187$1,203,184▼ $44,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$819,437$335,136$1,154,573
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
K Jamae TaskerExecutive Director$86,367$86,367

Board Members and Trustees

NameTitle
Scott BloodPresident
Emily RoganVice President
Jenny ChoVice President
Rhiannon WelchSecretary
Emily ToyTreasurer
Lauren ShaughnessyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,282
Program Service Revenue
$356,565
Investment Income
$39
Other Revenue
$31,302
All Other Contributions
$11,082
Change in Net Assets
$2,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,420
Other Expenses$93,697
Grants and Similar Amounts Paid$15,492
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,536--$201,536
Current Officers, Directors, Trustees, and Key Employees$69,094$17,273-$86,367
Depreciation Depletion$29,260--$29,260
Other Employee Benefits$20,588$4,988-$25,576
Payroll Taxes$19,826$5,115-$24,941
Grants to Domestic Individuals$15,492--$15,492
All Other Expenses$7,871--$7,871
Fees for Services Accounting$6,602--$6,602
Fees for Services Other$6,550--$6,550
Other Expenses$6,007$5,662-$5,662
Insurance-$4,140-$4,140
Fees for Services Management-$2,911-$2,911
Total Functional Expenses$407,520$40,089$0$447,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,778
Fundraising Direct Expenses$26,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$30,578$30,578$11,383$19,195
Other Events$23,045$23,045$15,093$7,952
Total Events$53,623$53,623$26,476$27,147
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$40,211
Credit card liability$1,618
Payroll Liability$-2,694
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
2022-10-31
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 CPA
Address
715 Eucalyptus Ave, Novato, CA 94947
Preparer
Regina Bianucci Rus
Phone
4158976005
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IRS990/PYSalariesCompEmpBnftPaidAmt0299509
IRS990/PYTotalExpensesAmt0411647
IRS990/PYTotalRevenueAmt0410771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02579
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01161470
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01164049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0819437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01154573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-2694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tuition Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819437
IRS990ScheduleD/TotalLiabilityAmt039135
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/DirectExpenseSummaryEventsAmt026476
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015093
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015492
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial aid subsidies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01247187
IRS990/TotalAssetsEOYAmt01203184
IRS990/TotalAssetsGrp/BOYAmt01247187
IRS990/TotalAssetsGrp/EOYAmt01203184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062282
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085717
IRS990/TotalLiabilitiesEOYAmt039135
IRS990/TotalLiabilitiesGrp/BOYAmt085717
IRS990/TotalLiabilitiesGrp/EOYAmt039135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01161470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01164049
IRS990/TotalProgramServiceExpensesAmt0407520
IRS990/TotalProgramServiceRevenueAmt0356565
IRS990/TotalReportableCompFromOrgAmt086367
IRS990/TotalRevenueGrp/ExclusionAmt031341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450188
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01247187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01203184
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
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,203,184
Liabilities
$39,135
Net assets
$1,164,049
Revenue
$450,188
Expenses
$447,609
Net income
$2,579
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
2022Detailed filing. Detailed filing data is available for this year.$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
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