Civic Intelligence

Noe Valley Nursery School

990 • Fiscal year 2019 • EIN 94-1681649

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 12, 2021

Organization ProfileWWW.NOEVALLEYNURSERYSCHOOL.COM
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

69th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$61,560

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$124,263

Up $10,287 (+9.0%) from 2018

Net Assets

Up

$121,263

Up $9,848 (+8.8%) from 2018

Liabilities

Up

$3,000

Up $439 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Up

$197,080

Up $3,510 (+1.8%) from 2018

Expenses

Up

$187,232

Up $13,835 (+8.0%) from 2018

Net Income

Down

$9,848

Down $10,325 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$124,263
Liabilities$3,000
Net Assets$121,263
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$197,080
Expenses$187,232
Net Income$9,848
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 12, 2021
Return Version
2018v3.2
Gross Receipts
$205,591
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
Rtn Earn Endowment Incm Other Fnds$111,415$121,263▲ $9,848
Cash and Non-Interest-Bearing Accounts$85,594$96,829▲ $11,235
Investments in Publicly Traded Securities$15,872$16,146▲ $274
Land, Buildings, and Equipment, Net$12,510$11,288▼ $1,222
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$113,976$124,263▲ $10,287
Liabilities
Other Liabilities$2,561$3,000▲ $439
Total Liabilities$2,561$3,000▲ $439
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,415$121,263▲ $9,848
Total Liabilities and Net Assets / Fund Balance$113,976$124,263▲ $10,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-72$9,952$9,880
Leasehold Improvements$9,487-$9,487
Other Land Buildings$1,873-$1,873
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eva BarahonaDirectorFT$61,560$61,560

Board Members and Trustees

NameTitle
Lila SmythPresident
Jennifer BloomerVice President
Fernanda WhiteAuction
Michaele KrigerFundraising
Molly MitchellMembership
Ryan LeblancSecretary
Jessica DriscollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,273
Program Service Revenue
$154,589
Investment Income
$559
Other Revenue
$30,659
All Other Contributions
$2,000
Change in Net Assets
$9,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,857
Other Expenses$69,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,560--$61,560
Other Salaries and Wages$38,017--$38,017
Occupancy$34,079--$34,079
Payroll Taxes$9,490--$9,490
Other Employee Benefits$8,790--$8,790
Insurance$4,880--$4,880
Fees for Services Accounting-$2,253-$2,253
All Other Expenses$1,503--$1,503
Depreciation Depletion$1,222--$1,222
Other Expenses$823--$823
Total Functional Expenses$184,979$2,253$0$187,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,170
Fundraising Direct Expenses$8,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$38,535$34,762$8,511$26,251
Fundraiser$9,908$4,408-$4,408
Total Events$48,443$39,170$8,511$30,659
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$2,800
Other$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Parents and gaurdians become members when they have a child enrolled in the school.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“In addition to electing the board of directors, members vote on amendements to the bylaws as well as other issues as required by california law.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

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
Jessica Driscoll
Title
Treasurer
Phone
4156472278
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Driscoll
Formed
1969
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 30TH FL, SAN FRANCISCO, CA 94104
Preparer
W Noel Mcnabola
Phone
4156914040
Raw XML Appendix389 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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IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09273
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03773
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08511
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS AND GAURDIANS BECOME MEMBERS WHEN THEY HAVE A CHILD ENROLLED IN THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION TO ELECTING THE BOARD OF DIRECTORS, MEMBERS VOTE ON AMENDEMENTS TO THE BYLAWS AS WELL AS OTHER ISSUES AS REQUIRED BY CALIFORNIA LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113976
IRS990/TotalAssetsEOYAmt0124263
IRS990/TotalAssetsGrp/BOYAmt0113976
IRS990/TotalAssetsGrp/EOYAmt0124263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011273
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02561
IRS990/TotalLiabilitiesEOYAmt03000
IRS990/TotalLiabilitiesGrp/BOYAmt02561
IRS990/TotalLiabilitiesGrp/EOYAmt03000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184979
IRS990/TotalProgramServiceRevenueAmt0154589
IRS990/TotalReportableCompFromOrgAmt061560
IRS990/TotalRevenueGrp/ExclusionAmt030659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 31128
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094131
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.NOEVALLEYNURSERYSCHOOL.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04156472278
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
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/PreparerFirmEIN0461171913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S D MAYER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 MONTGOMERY STREET 30TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04156914040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W NOEL MCNABOLA
ReturnHeader/ReturnTs02021-01-12T19:12:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,263
Liabilities
$3,000
Net assets
$121,263
Revenue
$197,080
Expenses
$187,232
Net income
$9,848
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
2019Detailed filing. Detailed filing data is available for this year.$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