Civic Intelligence

Noe Valley Nursery School

990 • Fiscal year 2020 • EIN 94-1681649

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 06, 2021

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

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

35%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-3.1%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$167,184

Up $42,921 (+35%) from 2019

Net Assets

Up

$140,673

Up $19,410 (+16%) from 2019

Liabilities

Up

$26,511

Up $23,511 (+784%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Down

$190,970

Down $6,110 (-3.1%) from 2019

Expenses

Down

$175,452

Down $11,780 (-6.3%) from 2019

Net Income

Up

$15,518

Up $5,670 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$167,184
Liabilities$26,511
Net Assets$140,673
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$190,970
Expenses$175,452
Net Income$15,518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 6, 2021
Return Version
2019v5.0
Gross Receipts
$190,970
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,829$154,648▲ $57,819
Rtn Earn Endowment Incm Other Fnds$121,263$140,673▲ $19,410
Investments in Publicly Traded Securities$16,146$0▼ $16,146
Land, Buildings, and Equipment, Net$11,288$12,536▲ $1,248
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,263$167,184▲ $42,921
Other Assets Total-$0-
Liabilities
Other Liabilities$3,000$26,511▲ $23,511
Total Liabilities$3,000$26,511▲ $23,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,263$140,673▲ $19,410
Total Liabilities and Net Assets / Fund Balance$124,263$167,184▲ $42,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,049$9,952$13,001
Leasehold Improvements$9,487-$9,487
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eva BarahonaDirectorFT$48,500$48,500

Board Members and Trustees

NameTitle
Mairead CarneyChairman
Laura IsaacsonPresident
Joylyn TannerVice President
Ryan LeBlacSecretary
Jessica DriscollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,912
Program Service Revenue
$163,237
Investment Income
$821
Other Revenue
$0
All Other Contributions
$13,707
Change in Net Assets
$15,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,838
Other Expenses$49,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,301--$62,301
Current Officers, Directors, Trustees, and Key Employees$48,500--$48,500
Occupancy$35,177--$35,177
Payroll Taxes$8,932--$8,932
Other Employee Benefits$6,105--$6,105
Office Expenses$5,715--$5,715
Insurance$3,055--$3,055
Fees for Services Accounting$1,092--$1,092
All Other Expenses$416--$416
Other Expenses$242--$242
Advertising$8--$8
Total Functional Expenses$175,452$0$0$175,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$24,600
Payroll Liabilities$1,911
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jessica Driscoll
Title
Treasurer
Signed
2021-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
1969
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Heathers Bookkeeping & Tax Services
Address
213 W 8th Street, Chico, CA 95928
Preparer
Heather Wall
Phone
5303990989
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Misc Expense = $3892”

Raw XML Appendix355 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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc Expense = $3892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124263
IRS990/TotalAssetsEOYAmt0167184
IRS990/TotalAssetsGrp/BOYAmt0124263
IRS990/TotalAssetsGrp/EOYAmt0167184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026912
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt026511
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt026511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140673
IRS990/TotalProgramServiceExpensesAmt0175452
IRS990/TotalProgramServiceRevenueAmt0163237
IRS990/TotalReportableCompFromOrgAmt048500
IRS990/TotalRevenueGrp/ExclusionAmt0821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167184
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Driscoll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Noe Valley 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/PreparerFirmEIN0264029970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heathers Bookkeeping & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 W 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095928
ReturnHeader/PreparerPersonGrp/PhoneNum05303990989
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Wall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-08T20:28:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,184
Liabilities
$26,511
Net assets
$140,673
Revenue
$190,970
Expenses
$175,452
Net income
$15,518
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
2020Detailed filing. Detailed filing data is available for this year.$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