Civic Intelligence

Sunset Nursery School

990 • Fiscal year 2024 • EIN 94-1167421

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2024

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

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.3%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,218,609

Up $61,219 (+5.3%) from 2023

Net Assets

Up

$1,177,833

Up $49,469 (+4.4%) from 2023

Liabilities

Up

$40,776

Up $11,750 (+40%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Up

$571,125

Up $128,478 (+29%) from 2023

Expenses

Up

$521,656

Up $43,324 (+9.1%) from 2023

Net Income

Up

$49,469

Up $85,154 (+239%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2024

Assets$1,218,609
Liabilities$40,776
Net Assets$1,177,833
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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

2024

Revenue$571,125
Expenses$521,656
Net Income$49,469
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$587,663
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$1,128,364$1,177,833▲ $49,469
Land, Buildings, and Equipment, Net$796,386$805,134▲ $8,748
Cash and Non-Interest-Bearing Accounts$361,004$413,475▲ $52,471
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$1,157,390$1,218,609▲ $61,219
Other Assets Total-$0-
Liabilities
Other Liabilities$29,026$40,776▲ $11,750
Total Liabilities$29,026$40,776▲ $11,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,128,364$1,177,833▲ $49,469
Total Liabilities and Net Assets / Fund Balance$1,157,390$1,218,609▲ $61,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$805,134$395,341$1,200,475
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kristen AustinPresident
Scott BloodPresident
Carlyn BrowerVice President
K Jamae TaskerExecutive Director
Danielle HennessySecretary
Emily RoganSecretary
Emily ToyTreasurer
Jenny ChoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,496
Program Service Revenue
$502,736
Investment Income
$108
Other Revenue
$45,785
All Other Contributions
$22,496
Change in Net Assets
$49,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,159
Other Expenses$115,837
Grants and Similar Amounts Paid$31,660
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,405$18,335-$309,740
Grants to Domestic Individuals$31,660--$31,660
Depreciation Depletion$30,423--$30,423
Other Employee Benefits$27,717$632-$28,349
Payroll Taxes$26,197$451-$26,648
Pension Plan Contributions$7,538$1,884-$9,422
All Other Expenses$9,378--$9,378
Fees for Services Other$6,125$1,578-$7,703
Other Expenses$7,680$8,189-$7,680
Fees for Services Accounting-$7,166-$7,166
Insurance-$4,732-$4,732
Total Functional Expenses$478,689$42,967$0$521,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,323
Fundraising Direct Expenses$16,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$33,513$33,513$12,639$20,874
Other Events$18,240$18,240-$18,240
Total Events$57,348$57,348$12,639$44,709
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$42,085
Credit card liability$1,629
Payroll Liability$-2,938
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Jenny Cho
Title
Treasurer
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
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/PYContributionsGrantsAmt016182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028711
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087893
IRS990/PYOtherRevenueAmt039040
IRS990/PYProgramServiceRevenueAmt0387359
IRS990/PYRevenuesLessExpensesAmt0-35685
IRS990/PYSalariesCompEmpBnftPaidAmt0361728
IRS990/PYTotalExpensesAmt0478332
IRS990/PYTotalRevenueAmt0442647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049469
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01128364
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01177833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0805134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0395341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01200475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-2938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tuition Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805134
IRS990ScheduleD/TotalLiabilityAmt040776
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/DirectExpenseSummaryEventsAmt012639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031660
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01157390
IRS990/TotalAssetsEOYAmt01218609
IRS990/TotalAssetsGrp/BOYAmt01157390
IRS990/TotalAssetsGrp/EOYAmt01218609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022496
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029026
IRS990/TotalLiabilitiesEOYAmt040776
IRS990/TotalLiabilitiesGrp/BOYAmt029026
IRS990/TotalLiabilitiesGrp/EOYAmt040776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01128364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01177833
IRS990/TotalProgramServiceExpensesAmt0478689
IRS990/TotalProgramServiceRevenueAmt0502736
IRS990/TotalRevenueGrp/ExclusionAmt045893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0502736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571125
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01157390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01218609
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,609
Liabilities
$40,776
Net assets
$1,177,833
Revenue
$571,125
Expenses
$521,656
Net income
$49,469
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
2024Detailed filing. Detailed filing data is available for this year.$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
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