Civic Intelligence

Napa Valley Cooperative Nursery School

EIN 94-1399269 • 501(c)3 • Napa, CA

Profile

Early childhood education and enrichment

PO Box 2213Napa, CA 94558

nvns.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$63,765

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$464,454

Up $120,627 (+35%) from 2024

Liabilities

Down

$0

Down $6,189 (-100%) from 2024

Net Assets

Up

$464,454

Up $126,816 (+38%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$221,812

Up $65,981 (+42%) from 2024

Expenses

Up

$212,051

Up $86,009 (+68%) from 2024

Net Income

Down

$9,761

Down $20,028 (-67%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $205,516Liabilities 2011: $02011Assets 2012: $202,988Liabilities 2012: $02012Assets 2013: $197,110Liabilities 2013: $0Net Assets 2013: $197,1102013Assets 2014: $211,753Liabilities 2014: $0Net Assets 2014: $211,7532014Assets 2015: $218,892Liabilities 2015: $0Net Assets 2015: $218,8922015Assets 2016: $219,076Liabilities 2016: $0Net Assets 2016: $219,0762016Assets 2017: $244,683Liabilities 2017: $0Net Assets 2017: $244,6832017Assets 2018: $270,205Liabilities 2018: $0Net Assets 2018: $270,2052018Assets 2019: $290,980Liabilities 2019: $0Net Assets 2019: $290,9802019Assets 2020: $302,445Liabilities 2020: $0Net Assets 2020: $302,4452020Assets 2021: $317,052Liabilities 2021: $0Net Assets 2021: $317,0522021Assets 2022: $274,959Liabilities 2022: $0Net Assets 2022: $274,9592022Assets 2023: $266,027Liabilities 2023: $5,350Net Assets 2023: $260,6772023Assets 2024: $343,827Liabilities 2024: $6,189Net Assets 2024: $337,6382024Assets 2025: $464,454Liabilities 2025: $0Net Assets 2025: $464,4542025

Highlighted filing

2025

Assets$464,454
Liabilities$0
Net Assets$464,454
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $126,288Expenses 2011: $111,708Net Income 2011: $14,5802011Revenue 2012: $114,242Expenses 2012: $121,806Net Income 2012: -$7,5642012Revenue 2013: $102,576Expenses 2013: $126,286Net Income 2013: -$23,7102013Revenue 2014: $113,450Expenses 2014: $124,993Net Income 2014: -$11,5432014Revenue 2015: $129,604Expenses 2015: $129,685Net Income 2015: -$812015Revenue 2016: $132,013Expenses 2016: $133,830Net Income 2016: -$1,8172016Revenue 2017: $137,341Expenses 2017: $131,804Net Income 2017: $5,5372017Revenue 2018: $137,979Expenses 2018: $129,660Net Income 2018: $8,3192018Revenue 2019: $149,328Expenses 2019: $144,340Net Income 2019: $4,9882019Revenue 2020: $135,896Expenses 2020: $158,560Net Income 2020: -$22,6642020Revenue 2021: $132,452Expenses 2021: $117,845Net Income 2021: $14,6072021Revenue 2022: $117,520Expenses 2022: $152,119Net Income 2022: -$34,5992022Revenue 2023: $125,226Expenses 2023: $130,625Net Income 2023: -$5,3992023Revenue 2024: $155,831Expenses 2024: $126,042Net Income 2024: $29,7892024Revenue 2025: $221,812Expenses 2025: $212,051Net Income 2025: $9,7612025

Highlighted filing

2025

Revenue$221,812
Expenses$212,051
Net Income$9,761
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,454
Liabilities
$0
Net assets
$464,454
Revenue
$221,812
Expenses
$212,051
Net income
$9,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$2.22$2.12$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.06$3.38$1.56$1.26$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.05$2.61$1.25$1.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.18$1.52$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.32$1.18$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.36$1.59$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.49$1.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.38$1.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.37$1.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.32$1.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.30$1.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.13$1.25$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$1.03$1.26$0.24
2012Summary only. Only limited summary data is available for this year.$2.03$0.00$1.14$1.22$0.08
2011Summary only. Only limited summary data is available for this year.$2.06$0.00$1.26$1.12$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.2
Gross Receipts
$281,056
Mission and Program Overview

Mission

Early Childhood education and enrichment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$303,573$344,802▲ $41,229
Savings and Temporary Cash Investments$20,794$100,001▲ $79,207
Cash and Non-Interest-Bearing Accounts$18,969$15,746▼ $3,223
Prepaid Expenses and Deferred Charges-$3,905-
Inventories for Sale or Use$839--
Total Assets$344,175$464,454▲ $120,279
Liabilities
Deferred Revenue$5,700--
Accounts Payable and Accrued Expenses$489--
Total Liabilities$6,189$0▼ $6,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,986$464,454▲ $126,468
Total Net Assets Fund Balance$337,986$464,454▲ $126,468
Total Liabilities and Net Assets / Fund Balance$344,175$464,454▲ $120,279
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrianne KofordDirectorPT$63,765$63,765

Board Members and Trustees

NameTitle
Tanya HealyPresident
Heidi ContrerasVice President
Caitlin Modern-
Liz Strole-
Hollis LondonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135,995
Program Service Revenue
$135,996
Investment Income
$9,065
Other Revenue
$-59,244
All Other Contributions
$4,995
Change in Net Assets
$9,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,384
Salaries, Compensation, and Employee Benefits$96,667
Total Fundraising Expense$59,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,515--$89,515
Occupancy-$11,188$40,406$51,594
All Other Expenses-$9,234$18,838$28,072
Fees for Service Investment Mgmnt Fees-$16,938-$16,938
Payroll Taxes$7,152--$7,152
Fees for Services Other$1,845--$1,845
Advertising-$1,506-$1,506
Insurance-$1,495-$1,495
Office Expenses-$915-$915
Conferences and Meetings-$912-$912
Information Technology-$635-$635
Other Expenses$9,007$573-$573
Total Functional Expenses$107,772$45,035$59,244$212,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$117,009$117,009$8,278$108,731
All Others$16,391$16,391$2,660$13,731
Total Events$133,400$133,400$59,244$74,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Line 6 Part VI: The Board of Directors reviews the return by submission to each member, soliciting comment or by review in open meetin. No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interst policy is provided to all members of the governing board and key employes.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is determine by a review of the governing board of prevailing wage information for the position and area of operations and approved by the board.”

Governing documents etc available to public Part VI line 19

“The policy of the governing board is to provide access to the public upon request of governing documents and minutes of the board. All documents are available upon request of the public.”

Filing and Contact Details

Filer

Filer Name
Napa Valley Cooperative Nursery School
EIN
94-1399269
In Care Of
% Liz Strole
Address
PO Box 2213, Napa, CA 94558

Signing Officer

Name
Liz Strole
Title
Treasurer
Phone
7072243319
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Healy President
Formed
1958
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
5

Preparer

Firm
Teds Tax & Accounting Solutions
Address
2225 Brown Street Suite 104, Napa, CA 94558
Preparer
Ted Mihm
Phone
7072661792
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fundraising Expense included funds expended for the 75th Anniversary Gala fundraising event which included the following costs: Venue Rental $40,406 Auction Items 6,300 Audio Visual 1,250 Entertainment 1,600 Greater Giving fees 5,448 Misc 1,670”

List of other expenses Part IX line 24E

“See overflow statement for complete list of expenses.”

Raw XML Appendix369 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 6 Part VI: The Board of Directors reviews the return by submission to each member, soliciting comment or by review in open meetin. No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interst policy is provided to all members of the governing board and key employes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key employee compensation is determine by a review of the governing board of prevailing wage information for the position and area of operations and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The policy of the governing board is to provide access to the public upon request of governing documents and minutes of the board. All documents are available upon request of the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising Expense included funds expended for the 75th Anniversary Gala fundraising event which included the following costs: Venue Rental $40,406 Auction Items 6,300 Audio Visual 1,250 Entertainment 1,600 Greater Giving fees 5,448 Misc 1,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See overflow statement for complete list of expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/USAddress/AddressLine1Txt0641 Randolph Street
IRS990/USAddress/CityNm0Napa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094559
IRS990/VotingMembersGoverningBodyCnt012
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ STROLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07072243319
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Napa Valley Cooperative Nursery School
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0941399269
ReturnHeader/Filer/InCareOfNm0% Liz Strole
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2213
ReturnHeader/Filer/USAddress/CityNm0Napa
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ReturnHeader/Filer/USAddress/ZIPCd094558
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874349982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teds Tax & Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02225 Brown Street Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072661792
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED MIHM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-04T11:44:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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