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.

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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2FUNDRAISING
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CA COUNCIL O
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FUNDRAISING
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt075839
IRS990/TotalProgramServiceRevenueAmt024321
IRS990/TotalReportableCompFromOrgAmt029624
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011228 MCCOURTNEY ROAD
IRS990/USAddress/CityNm0GRASS VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095949
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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

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