Civic Intelligence

Sausalito Nursery School

990 • Fiscal year 2016 • EIN 94-1243668

Jul 01, 2015 to Jun 30, 2016

Organization ProfileN/A
Sausalito, CA
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$82,509

Down $93,763 (-53%) from 2015

Net Assets

Down

$12,205

Down $120,137 (-91%) from 2015

Liabilities

Up

$70,304

Up $26,374 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Up

$410,761

Up $12,086 (+3.0%) from 2015

Expenses

Up

$530,898

Up $185,242 (+54%) from 2015

Net Income

Down

-$120,137

Down $173,156 (-327%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2011: $91,189Liabilities 2011: $46,397Net Assets 2011: $44,7922011Assets 2012: $109,193Liabilities 2012: $39,681Net Assets 2012: $69,5122012Assets 2013: $112,296Liabilities 2013: $39,360Net Assets 2013: $72,9372013Assets 2014: $141,971Liabilities 2014: $51,449Net Assets 2014: $90,5232014Assets 2015: $176,272Liabilities 2015: $43,930Net Assets 2015: $132,3422015Assets 2016: $82,509Liabilities 2016: $70,304Net Assets 2016: $12,2052016Assets 2017: $80,139Liabilities 2017: $70,214Net Assets 2017: $9,9252017Assets 2018: $83,191Liabilities 2018: $60,124Net Assets 2018: $23,0672018Assets 2019: $102,571Liabilities 2019: $66,835Net Assets 2019: $35,7362019Assets 2020: $140,143Liabilities 2020: $127,096Net Assets 2020: $13,0472020Assets 2021: $150,281Liabilities 2021: $82,415Net Assets 2021: $67,8662021Assets 2022: $195,466Liabilities 2022: $78,954Net Assets 2022: $116,5122022Assets 2023: $213,818Liabilities 2023: $62,845Net Assets 2023: $150,9732023Assets 2024: $259,629Liabilities 2024: $66,432Net Assets 2024: $193,1972024Assets 2025: $664,335Liabilities 2025: $262,250Net Assets 2025: $402,0852025

Highlighted filing

2016

Assets$82,509
Liabilities$70,304
Net Assets$12,205
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $325,972Expenses 2011: $284,353Net Income 2011: $41,6192011Revenue 2012: $332,069Expenses 2012: $305,632Net Income 2012: $26,4372012Revenue 2013: $330,317Expenses 2013: $314,079Net Income 2013: $16,2382013Revenue 2014: $351,680Expenses 2014: $334,090Net Income 2014: $17,5902014Revenue 2015: $398,675Expenses 2015: $345,656Net Income 2015: $53,0192015Revenue 2016: $410,761Expenses 2016: $530,898Net Income 2016: -$120,1372016Revenue 2017: $401,322Expenses 2017: $403,602Net Income 2017: -$2,2802017Revenue 2018: $412,538Expenses 2018: $399,396Net Income 2018: $13,1422018Revenue 2019: $435,440Expenses 2019: $422,772Net Income 2019: $12,6682019Revenue 2020: $365,650Expenses 2020: $388,339Net Income 2020: -$22,6892020Revenue 2021: $255,818Expenses 2021: $200,988Net Income 2021: $54,8302021Revenue 2022: $380,603Expenses 2022: $333,708Net Income 2022: $46,8952022Revenue 2023: $422,903Expenses 2023: $388,442Net Income 2023: $34,4612023Revenue 2024: $495,668Expenses 2024: $454,101Net Income 2024: $41,5672024Revenue 2025: $571,292Expenses 2025: $491,144Net Income 2025: $80,1482025

Highlighted filing

2016

Revenue$410,761
Expenses$530,898
Net Income-$120,137
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Provide pre-school education to children ages 2 - 5.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$82,509
Liabilities
$70,304
Net assets
$12,205
Revenue
$410,761
Expenses
$530,898
Net income
-$120,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.64$2.62$4.02$5.71$4.91$0.80
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.66$1.93$4.96$4.54$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.63$1.51$4.23$3.88$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.79$1.17$3.81$3.34$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.82$0.68$2.56$2.01$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.27$0.13$3.66$3.88$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.67$0.36$4.35$4.23$0.13
2018Summary only. Only limited summary data is available for this year.$0.83$0.60$0.23$4.13$3.99$0.13
2017Summary only. Only limited summary data is available for this year.$0.80$0.70$0.10$4.01$4.04$0.02
2016Summary only. Only limited summary data is available for this year.$0.83$0.70$0.12$4.11$5.31$1.20
2015Summary only. Only limited summary data is available for this year.$1.76$0.44$1.32$3.99$3.46$0.53
2014Summary only. Only limited summary data is available for this year.$1.42$0.51$0.91$3.52$3.34$0.18
2013Summary only. Only limited summary data is available for this year.$1.12$0.39$0.73$3.30$3.14$0.16
2012Summary only. Only limited summary data is available for this year.$1.09$0.40$0.70$3.32$3.06$0.26
2011Summary only. Only limited summary data is available for this year.$0.91$0.46$0.45$3.26$2.84$0.42