Civic Intelligence

Tall Pines Nursery School

EIN 94-1558895 • 501(c)3 • Grass Valley, CA

Profile

To provide a quality preschool in the nevada county area.

PO Box 1543Grass Valley, CA 95945

www.tallpinesnurseryschool.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-112%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$29,624

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 62.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-61%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$162,780

Down $22,363 (-12%) from 2020

Liabilities

Down

$445

Down $15,434 (-97%) from 2020

Net Assets

Down

$162,335

Down $6,929 (-4.1%) from 2020

Operations
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Down

$47,606

Down $75,029 (-61%) from 2020

Expenses

Down

$101,090

Down $24,177 (-19%) from 2020

Net Income

Down

-$53,484

Down $50,852 (-1932%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2011: $104,007Liabilities 2011: $02011Assets 2012: $129,338Liabilities 2012: $1,5242012Assets 2013: $142,924Liabilities 2013: $1672013Assets 2014: $168,856Liabilities 2014: $160Net Assets 2014: $168,6962014Assets 2015: $161,192Liabilities 2015: $326Net Assets 2015: $160,8662015Assets 2016: $133,000Liabilities 2016: $481Net Assets 2016: $132,5192016Assets 2017: $131,166Liabilities 2017: $467Net Assets 2017: $130,6992017Assets 2018: $151,319Liabilities 2018: $55Net Assets 2018: $151,2642018Assets 2019: $172,166Liabilities 2019: $270Net Assets 2019: $171,8962019Assets 2020: $185,143Liabilities 2020: $15,879Net Assets 2020: $169,2642020Assets 2021: $162,780Liabilities 2021: $445Net Assets 2021: $162,3352021

Highlighted filing

2021

Assets$162,780
Liabilities$445
Net Assets$162,335
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100KRevenue 2011: $133,416Expenses 2011: $109,076Net Income 2011: $24,3402011Revenue 2012: $146,865Expenses 2012: $123,058Net Income 2012: $23,8072012Revenue 2013: $134,196Expenses 2013: $119,253Net Income 2013: $14,9432013Revenue 2014: $150,136Expenses 2014: $124,197Net Income 2014: $25,9392014Revenue 2015: $116,689Expenses 2015: $124,519Net Income 2015: -$7,8302015Revenue 2016: $93,599Expenses 2016: $121,946Net Income 2016: -$28,3472016Revenue 2017: $114,100Expenses 2017: $115,920Net Income 2017: -$1,8202017Revenue 2018: $137,982Expenses 2018: $117,417Net Income 2018: $20,5652018Revenue 2019: $141,139Expenses 2019: $120,507Net Income 2019: $20,6322019Revenue 2020: $122,635Expenses 2020: $125,267Net Income 2020: -$2,6322020Revenue 2021: $47,606Expenses 2021: $101,090Net Income 2021: -$53,4842021

Highlighted filing

2021

Revenue$47,606
Expenses$101,090
Net Income-$53,484
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$162,780
Liabilities
$445
Net assets
$162,335
Revenue
$47,606
Expenses
$101,090
Net income
-$53,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.62$0.48$1.01$0.53
2020Summary only. Only limited summary data is available for this year.$1.85$0.16$1.69$1.23$1.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$1.41$1.21$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.38$1.17$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.14$1.16$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.94$1.22$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.17$1.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.50$1.24$0.26
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$1.34$1.19$0.15
2012Summary only. Only limited summary data is available for this year.$1.29$0.02$1.47$1.23$0.24
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.33$1.09$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$291,740
Mission and Program Overview

Mission

To provide a quality preschool in the nevada county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$102,987$82,107▼ $20,880
Cash and Non-Interest-Bearing Accounts$43,710$44,867▲ $1,157
Savings and Temporary Cash Investments$19,878$17,598▼ $2,280
Land, Buildings, and Equipment, Net$18,568$16,212▼ $2,356
Total Assets$185,143$162,780▼ $22,363
Other Assets Total-$1,996-
Liabilities
Other Liabilities$15,879$445▼ $15,434
Total Liabilities$15,879$445▼ $15,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,264$162,335▼ $6,929
Total Net Assets Fund Balance$169,264$162,335▼ $6,929
Total Liabilities and Net Assets / Fund Balance$185,143$162,780▼ $22,363
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelsey AndersonDirectorFT$29,624$29,624

Board Members and Trustees

NameTitle
Kristen DellPresident
Analiese LumbardCA Council O
Stephanie FerrieraEditor/ Tech
Julie BrownFundraising
Sara WessingerFundraising
Sarah UllomFundraising
Brittney ArmacherPizza Booth
Jamie MillerSecretary
Danielle RobertsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,819
Program Service Revenue
$24,321
Investment Income
$20,155
Other Revenue
$-689
All Other Contributions
$3,819
Change in Net Assets
$-53,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,018
Other Expenses$38,072
Total Fundraising Expense$4,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,736$4,444$4,444$29,624
Other Salaries and Wages$17,350$11,566-$28,916
Occupancy$12,762--$12,762
Payroll Taxes$2,687$1,791-$4,478
All Other Expenses$4,100--$4,100
Insurance$3,963--$3,963
Fees for Services Accounting$2,380--$2,380
Depreciation Depletion$2,356--$2,356
Fees for Services Legal$1,514--$1,514
Other Expenses$1,479$2,765-$1,479
Office Expenses$808$241-$1,049
Total Functional Expenses$75,839$20,807$4,444$101,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$785
Fundraising Gross Income$96
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tall Pines Nursery School
EIN
94-1558895
Phone
5302734638
Address
PO BOX 1543, GRASS VALLEY, CA 95945

Signing Officer

Name
Kelsey Anderson
Title
Director
Phone
5302734638
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Anderson
Formed
1961
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Robertson Woodford & Summers Llp
Address
1103 SUTTON WAY, GRASS VALLEY, CA 95945-5174
Preparer
Douglas T Summers
Phone
5304776468
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Non taxable grants 15,000 ppp loans - forgiven 31,555 total 46,555”

Raw XML Appendix345 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A QUALITY PRESCHOOL IN THE NEVADA COUNTY AREA.
IRS990/AllOtherContributionsAmt03819
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04100
IRS990/AllOtherExpensesGrp/TotalAmt04100
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HEATHER MCNEILLY
IRS990/BooksInCareOfDetail/PhoneNum05302734638
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 MILL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRASS VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095945
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043710
IRS990/CashNonInterestBearingGrp/EOYAmt044867
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04444
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04444
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020736
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029624
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03819
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020155
IRS990/CYOtherExpensesAmt038072
IRS990/CYOtherRevenueAmt0-689
IRS990/CYProgramServiceRevenueAmt024321
IRS990/CYRevenuesLessExpensesAmt0-53484
IRS990/CYSalariesCompEmpBnftPaidAmt063018
IRS990/CYTotalExpensesAmt0101090
IRS990/CYTotalFundraisingExpenseAmt04444
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047606
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02356
IRS990/DepreciationDepletionGrp/TotalAmt02356
IRS990/Desc0PROVIDE PRESCHOOL INSTRUCTION FOR APPROXIMATLEY 115 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt075839
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02380
IRS990/FeesForServicesAccountingGrp/TotalAmt02380
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01514
IRS990/FeesForServicesLegalGrp/TotalAmt01514
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KELSEY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRITTNEY ARMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN DELL
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE FERRIERA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANALIESE LUMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH ULLOM
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA WESSINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PIZZA BOOTH
IRS990/Form990PartVIISectionAGrp/TitleTxt2FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EDITOR/ TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt5CA COUNCIL O
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt9FUNDRAISING
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0785
IRS990/FundraisingGrossIncomeAmt096
IRS990/GainOrLossGrp/SecuritiesAmt017972
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0261321
IRS990/GrossReceiptsAmt0291740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03963
IRS990/InsuranceGrp/TotalAmt03963
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02183
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0102987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082107
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016212
IRS990/LandBldgEquipCostOrOtherBssAmt048798
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0243349
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A QUALITY PRESCHOOL IN THE NEVADA COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169264
IRS990/NetAssetsOrFundBalancesEOYAmt0162335
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-689
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0169264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0162335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012762
IRS990/OccupancyGrp/TotalAmt012762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OfficeExpensesGrp/ProgramServicesAmt0808
IRS990/OfficeExpensesGrp/TotalAmt01049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01996
IRS990/OtherChangesInNetAssetsAmt046555
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02765
IRS990/OtherExpensesGrp/ProgramServicesAmt03783
IRS990/OtherExpensesGrp/ProgramServicesAmt11921
IRS990/OtherExpensesGrp/ProgramServicesAmt21479
IRS990/OtherExpensesGrp/TotalAmt03783
IRS990/OtherExpensesGrp/TotalAmt12765
IRS990/OtherExpensesGrp/TotalAmt21921
IRS990/OtherExpensesGrp/TotalAmt31479
IRS990/OtherLiabilitiesGrp/BOYAmt015879
IRS990/OtherLiabilitiesGrp/EOYAmt0445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017350
IRS990/OtherSalariesAndWagesGrp/TotalAmt028916
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01791
IRS990/PayrollTaxesGrp/ProgramServicesAmt02687
IRS990/PayrollTaxesGrp/TotalAmt04478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELSEY ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013573
IRS990/PYOtherExpensesAmt049983
IRS990/PYOtherRevenueAmt022379
IRS990/PYProgramServiceRevenueAmt082323
IRS990/PYRevenuesLessExpensesAmt0-2632
IRS990/PYSalariesCompEmpBnftPaidAmt075284
IRS990/PYTotalExpensesAmt0125267
IRS990/PYTotalRevenueAmt0122635
IRS990/ReconcilationRevenueExpnssAmt0-53484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017598
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0445
IRS990ScheduleD/TotalLiabilityAmt0445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON TAXABLE GRANTS 15,000 PPP LOANS - FORGIVEN 31,555 TOTAL 46,555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185143
IRS990/TotalAssetsEOYAmt0162780
IRS990/TotalAssetsGrp/BOYAmt0185143
IRS990/TotalAssetsGrp/EOYAmt0162780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03819
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015879
IRS990/TotalLiabilitiesEOYAmt0445
IRS990/TotalLiabilitiesGrp/BOYAmt015879
IRS990/TotalLiabilitiesGrp/EOYAmt0445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162335
IRS990/TotalProgramServiceExpensesAmt075839
IRS990/TotalProgramServiceRevenueAmt024321
IRS990/TotalReportableCompFromOrgAmt029624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011228 MCCOURTNEY ROAD
IRS990/USAddress/CityNm0GRASS VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095949
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TALLPINESNURSERYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302734638
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALL PINES NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TALL
ReturnHeader/Filer/EIN0941558895
ReturnHeader/Filer/PhoneNum05302734638
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1543
ReturnHeader/Filer/USAddress/CityNm0GRASS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201962360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON WOODFORD & SUMMERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01103 SUTTON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRASS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959455174
ReturnHeader/PreparerPersonGrp/PhoneNum05304776468
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS T SUMMERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-03T15:08:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELSEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits