Civic Intelligence

Noe Valley Nursery School

990EZ • Fiscal year 2016 • EIN 94-1681649

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
PO Box 31128San Francisco, CA 94131

(415) 647-2278

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,150

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

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

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$92,219

Down $2,081 (-2.2%) from 2015

Net Assets

Up

$90,238

Up $898 (+1.0%) from 2015

Liabilities

Down

$1,981

Down $2,979 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

Up

$171,859

Up $4,314 (+2.6%) from 2015

Expenses

Up

$170,961

Up $13,082 (+8.3%) from 2015

Net Income

Down

$898

Down $8,768 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $69,693Liabilities 2011: $5,9202011Assets 2012: $68,822Liabilities 2012: $5,0372012Assets 2013: $79,588Liabilities 2013: $9,9162013Assets 2014: $81,973Liabilities 2014: $2,299Net Assets 2014: $79,6742014Assets 2015: $94,300Liabilities 2015: $4,960Net Assets 2015: $89,3402015Assets 2016: $92,219Liabilities 2016: $1,981Net Assets 2016: $90,2382016Assets 2017: $93,164Liabilities 2017: $1,9222017Assets 2018: $113,976Liabilities 2018: $2,561Net Assets 2018: $111,4152018Assets 2019: $124,263Liabilities 2019: $3,000Net Assets 2019: $121,2632019Assets 2020: $167,184Liabilities 2020: $26,511Net Assets 2020: $140,6732020Assets 2021: $174,501Liabilities 2021: $26,511Net Assets 2021: $147,9902021Assets 2022: $165,717Liabilities 2022: $72,508Net Assets 2022: $93,2092022Assets 2023: $129,183Liabilities 2023: $31,330Net Assets 2023: $97,8532023Assets 2024: $203,257Liabilities 2024: $4,389Net Assets 2024: $198,8682024Assets 2025: $176,737Liabilities 2025: $0Net Assets 2025: $176,7372025

Highlighted filing

2016

Assets$92,219
Liabilities$1,981
Net Assets$90,238
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KRevenue 2011: $115,366Expenses 2011: $115,321Net Income 2011: $452011Revenue 2012: $129,539Expenses 2012: $129,527Net Income 2012: $122012Revenue 2013: $131,873Expenses 2013: $125,986Net Income 2013: $5,8872013Revenue 2014: $150,163Expenses 2014: $140,161Net Income 2014: $10,0022014Revenue 2015: $167,545Expenses 2015: $157,879Net Income 2015: $9,6662015Revenue 2016: $171,859Expenses 2016: $170,961Net Income 2016: $8982016Revenue 2017: $173,772Expenses 2017: $172,768Net Income 2017: $1,0042017Revenue 2018: $193,570Expenses 2018: $173,397Net Income 2018: $20,1732018Revenue 2019: $197,080Expenses 2019: $187,232Net Income 2019: $9,8482019Revenue 2020: $190,970Expenses 2020: $175,452Net Income 2020: $15,5182020Revenue 2021: $151,105Expenses 2021: $157,763Net Income 2021: -$6,6582021Revenue 2022: $123,485Expenses 2022: $178,266Net Income 2022: -$54,7812022Revenue 2023: $188,563Expenses 2023: $183,919Net Income 2023: $4,6442023Revenue 2024: $91,783Expenses 2024: $253,986Net Income 2024: -$162,2032024Revenue 2025: $276,879Expenses 2025: $245,074Net Income 2025: $31,8052025

Highlighted filing

2016

Revenue$171,859
Expenses$170,961
Net Income$898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$183,944
Mission and Program Overview

Mission

To provide a rich environment for pre-school aged children in which both the children and parents will thrive

To provide a rich environment for pre-school aged children in which both the children and the parents will thrive.

Program Services

DescriptionGrantsExpenses
CO-OPERATIVE PRESCHOOL FOR CHILDREN AGED 2 1/2 - 6 YEARS, M-F 9:00 AM - 3:30 PM, SEPTEMBER - JUNE, 30 CHILDREN$170,961-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN EDWARDSDirectorFT$35,150-$35,150
ZAREEN LEVIENVice PresidentPT$0--
KIM BRADYPresidentPT$0--
BETH CLARKTreasurerPT$0--
SUMI YAPSecretaryPT$0--
LORING PFEIFFERDirectorPT$0--
GUDRUN OSKARSDOTTIRDirectorPT$0--
EVA BARAHONADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$34,812$28,560$3,899$24,661
Total Events$34,812$28,560$12,085$16,475
Filing and Contact Details

Filer

Filer Name
Noe Valley Cooperative Nursery School
EIN
94-1681649
Phone
4156472278
Address
PO BOX 31128, SAN FRANCISCO, CA 94131

Signing Officer

Name
Beth Clark
Title
Treasurer
Signed
2017-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Garson SoeAttorney At LawCPA
Address
1630 Riviera Ave, Walnut Creek, CA 94596
Preparer
Garson C Soe
Phone
9259359090
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $714”

Other Expenses.1009

“Depreciation $1222”

Other Expenses.1012

“Insurance $5632”

Other Expenses.1

“SUPPLIES $8224”

Other Expenses.2

“Swimming pool rental $4160”

Other Expenses.3

“UTILITIES $4004”

Other Expenses.4

“Meals & entertainment $1162”

Other Expenses.5

“Acctg software subscription $846”

Other Expenses.6

“PARENT ED $845”

Other Expenses.7

“AUTOMOBILE $650”

Other Expenses.8

“Dues & subscriptions $590”

Other Expenses.10

“PERMITS & LICENSES $252”

Other Expenses.11

“MISCELLANEOUS $124”

Other Expenses.13

“BANK CHARGES $72”

Other Assets.1004

“Miscellaneous - Beginning $16176 Miscellaneous - Ending $14954”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $2112 PAYROLL TAXES PAYABLE - Ending $1981”

Total Liabilities.2

“TUITION DEPOSITS - Beginning $2428 TUITION DEPOSITS - Ending $0”

Total Liabilities.3

“PENSION PAYABLE - Beginning $420 PENSION PAYABLE - Ending $0”

Raw XML Appendix212 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NOE VALLEY NURSERY SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum04156472278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31128
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013752
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024928
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092219
IRS990EZ/FundraisingGrossIncomeAmt036148
IRS990EZ/GrossReceiptsAmt0183944
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0174
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090238
IRS990EZ/OccupancyRentUtltsAndMaintAmt029676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt335150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZAREEN LEVIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUMI YAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORING PFEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GUDRUN OSKARSDOTTIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EVA BARAHONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016176
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014954
IRS990EZ/OtherExpensesTotalAmt028497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A RICH ENVIRONMENT FOR PRE-SCHOOL AGED CHILDREN IN WHICH BOTH THE CHILDREN AND THE PARENTS WILL THRIVE.
IRS990EZ/PrintingPublicationsPostageAmt0553
IRS990EZ/ProgramServiceRevenueAmt0133870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CO-OPERATIVE PRESCHOOL FOR CHILDREN AGED 2 1/2 - 6 YEARS, M-F 9:00 AM - 3:30 PM, SEPTEMBER - JUNE, 30 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0170961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087307
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt012085
IRS990EZ/SpecialEventsNetIncomeLossAmt024063
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04960
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01981
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170961
IRS990EZ/TotalProgramServiceExpensesAmt0170961
IRS990EZ/TotalRevenueAmt0171859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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
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/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/FundraisingEventInformationGrp/CharitableContributionsTotAmt06252
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06252
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012085
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03899
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07886
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $8224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SWIMMING POOL RENTAL $4160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $4004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCTG SOFTWARE SUBSCRIPTION $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARENT ED $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTOMOBILE $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERMITS & LICENSES $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $16176 Miscellaneous - Ending $14954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES PAYABLE - Beginning $2112 PAYROLL TAXES PAYABLE - Ending $1981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TUITION DEPOSITS - Beginning $2428 TUITION DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PENSION PAYABLE - Beginning $420 PENSION PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOE VALLEY COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NOEV
ReturnHeader/Filer/EIN0941681649
ReturnHeader/Filer/PhoneNum04156472278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31128
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garson SoeAttorney At LawCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01630 Riviera Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09259359090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARSON C SOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-13T16:42:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,219
Liabilities
$1,981
Net assets
$90,238
Revenue
$171,859
Expenses
$170,961
Net income
$898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.77$2.45$0.32
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.04$1.99$0.92$2.54$1.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.31$0.98$1.89$1.84$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.73$0.93$1.23$1.78$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.27$1.48$1.51$1.58$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.27$1.41$1.91$1.75$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$1.97$1.87$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.03$1.11$1.94$1.73$0.20
2017Summary only. Only limited summary data is available for this year.$0.93$0.02$1.74$1.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.72$1.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$1.68$1.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$1.50$1.40$0.10
2013Summary only. Only limited summary data is available for this year.$0.80$0.10$1.32$1.26$0.06
2012Summary only. Only limited summary data is available for this year.$0.69$0.05$1.30$1.30$0.00
2011Summary only. Only limited summary data is available for this year.$0.70$0.06$1.15$1.15$0.00