Civic Intelligence

San Anselmo Cooperative

EIN 94-6103972 • 501(c)3 • San Anselmo, CA

Profile

Provide a parent participation pre-school.

24 Myrtle LaneSan Anselmo, CA 94960

www.sananselmocoop.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

94th percentile

$50,710

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

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

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$206,418

Up $57,307 (+38%) from 2020

Liabilities

Up

$92,999

Up $33,098 (+55%) from 2020

Net Assets

Up

$113,419

Up $24,209 (+27%) from 2020

Revenue

Up

$170,615

Up $9,747 (+6.1%) from 2020

Expenses

Down

$146,406

Down $80,013 (-35%) from 2020

Net Income

Up

$24,209

Up $89,760 (+137%) from 2020

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $183,975Liabilities 2011: $4,2502011Assets 2012: $213,818Liabilities 2012: $8,4002012Assets 2013: $214,042Liabilities 2013: $8,3692013Assets 2014: $212,216Liabilities 2014: $8,4002014Assets 2015: $240,573Liabilities 2015: $10,766Net Assets 2015: $229,8072015Assets 2016: $252,513Liabilities 2016: $9,328Net Assets 2016: $243,1852016Assets 2017: $285,846Liabilities 2017: $12,295Net Assets 2017: $273,5512017Assets 2018: $319,930Liabilities 2018: $16,820Net Assets 2018: $303,1102018Assets 2019: $188,600Liabilities 2019: $33,8392019Assets 2020: $149,111Liabilities 2020: $59,901Net Assets 2020: $89,2102020Assets 2021: $206,418Liabilities 2021: $92,999Net Assets 2021: $113,4192021

Highlighted filing

2021

Assets$206,418
Liabilities$92,999
Net Assets$113,419

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $150,313Expenses 2011: $131,855Net Income 2011: $18,4582011Revenue 2012: $164,493Expenses 2012: $138,800Net Income 2012: $25,6932012Revenue 2013: $158,662Expenses 2013: $158,408Net Income 2013: $2542013Revenue 2014: $173,071Expenses 2014: $174,928Net Income 2014: -$1,8572014Revenue 2015: $185,413Expenses 2015: $162,622Net Income 2015: $22,7912015Revenue 2016: $186,504Expenses 2016: $164,191Net Income 2016: $22,3132016Revenue 2017: $173,573Expenses 2017: $174,779Net Income 2017: -$1,2062017Revenue 2018: $185,612Expenses 2018: $156,053Net Income 2018: $29,5592018Revenue 2019: $187,428Expenses 2019: $263,993Net Income 2019: -$76,5652019Revenue 2020: $160,868Expenses 2020: $226,419Net Income 2020: -$65,5512020Revenue 2021: $170,615Expenses 2021: $146,406Net Income 2021: $24,2092021

Highlighted filing

2021

Revenue$170,615
Expenses$146,406
Net Income$24,209

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$170,615
Mission and Program Overview

Mission

Provide a parent participation pre-school.

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE ACCOMPLISHMENTS:PROVIDE A PARENT PARTICIPATION NURSERY SCHOOL FOR PRE-SCHOOL AGE CHILDREN SUPERVISED BY TRAINED PERSONNEL. MORNING PROGRAMS RUN SEPT-JUNE, 5 DAYS/WEEK FOR 24 CHILDREN. NEED BASED SCHOLARSHIPS ARE AVAILABLE.$0$0
PROGRAM SERVICE ACCOMPLISHMENTS:PROVIDE EXTENDED HOURS PRE-SCHOOL PROGRAM FOR CO-OP MEMBERS. AFTERCARE RUNS 12-4PM, MONDAY- THURSDAY FOR 16 CHILDREN WHENEVER SCHOOL IS IN SESSION. NEED BASED SCHOLARSHIPS ARE AVAILABLE.$0$0
PROGRAM SERVICE ACCOMPLISHMENTS:PROVIDE A SUMMER SCHOOL MORNING PROGRAM FOR PRE-SCHOOL AGED CHILDREN. SIX WEEKLY SESSIONS FOR 24 CHILDRED, MONDAY-THURSDAY. NO PARENT PARTICIPATION IS REQUIRED AND NO SCHOLARSHIPS ARE AVAILABLE.$0$0
PROVIDE PARENT EDUCATION IN EARLY CHILDHOOD DEVELOPMENT THROUGH WEEKLY MEETINGS, GUEST SPEAKERS, SEMINARS, RETREATS, AND SCHOOL PUBLICATIONS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHANTAL MAHERTeacherFT$50,710-$50,710
REBECCA NOWLENDirectorPT$48,789-$48,789
MINNA KIMPresident-$0--
ANLOR STEINERFundraiser-$0--
ANNA CORTEZCcppns Representative-$0--
KIEA SPAKEProgramming-$0--
JEN CIRALDOMaintenance-$0--
LARKIN SEALYSecretary/Aftercare Coord-$0--
NATALIE GUPTAVice President-$0--
ROBIN LANGTresasurer-$0--
MICHELLE MATSONMembership-$0--
Filing and Contact Details

Filer

Filer Name
San Anselmo Nursery School Inc
EIN
94-6103972
Phone
4154545308
Address
24 MYRTLE LANE, SAN ANSELMO, CA 94960

Signing Officer

Name
Kelly Prescutti
Title
Treasurer
Phone
4154545308
Signed
2021-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Medina & Company Inc
Address
55 MITCHELL BLVD STE 16, SAN RAFAEL, CA 94903
Preparer
Carla D Medina
Phone
4154911160
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: e-scrip. Amount: 1361. Description: t-shirt sales. Amount: 280. Description: refunds and returns. Amount: 78. Description: bank interest. Amount: 185. Total to form 990-ez, line 8: 1904. Total to form 990-ez, line 14: 9493.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1030. Description: other expenses. Amount: 8463.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: curriculum expenses. Amount: 3394. Description: facility expenses. Amount: 2813. Description: insurance. Amount: 2673. Description: property taxes. Amount: 1879. Description: general and administrtive expenses. Amount: 3683. Description: payroll taxes. Amount: 8460. Description: worker's compensation. Amount: 1965. Description: payroll admin expenses. Amount: 20. Description: license. Amount: 70. Description: qbo subscription fees. Amount: 1405. Description: publication and printing expenses. Amount: 1044. Total to form 990-ez, line 16: 27406.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 9502. End of year amount: 8472.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: unearned tuition/security deposits. Beg. Of year amount: 29878. End of year amount: 37538. Description: advances paid on events/programs. Beg. Of year amount: 1787. End of year amount: 2535. Description: payroll liabilities. Beg. Of year amount: 812. End of year amount: 1076. Description: ppp & eidl. Beg. Of year amount: 27424. End of year amount: 51850.

Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CCPPNS REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/AFTERCARE COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRESASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TEACHER
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A PARENT PARTICIPATION PRE-SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE ACCOMPLISHMENTS:PROVIDE A PARENT PARTICIPATION NURSERY SCHOOL FOR PRE-SCHOOL AGE CHILDREN SUPERVISED BY TRAINED PERSONNEL. MORNING PROGRAMS RUN SEPT-JUNE, 5 DAYS/WEEK FOR 24 CHILDREN. NEED BASED SCHOLARSHIPS ARE AVAILABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SERVICE ACCOMPLISHMENTS:PROVIDE EXTENDED HOURS PRE-SCHOOL PROGRAM FOR CO-OP MEMBERS. AFTERCARE RUNS 12-4PM, MONDAY- THURSDAY FOR 16 CHILDREN WHENEVER SCHOOL IS IN SESSION. NEED BASED SCHOLARSHIPS ARE AVAILABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAM SERVICE ACCOMPLISHMENTS:PROVIDE A SUMMER SCHOOL MORNING PROGRAM FOR PRE-SCHOOL AGED CHILDREN. SIX WEEKLY SESSIONS FOR 24 CHILDRED, MONDAY-THURSDAY. NO PARENT PARTICIPATION IS REQUIRED AND NO SCHOLARSHIPS ARE AVAILABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE PARENT EDUCATION IN EARLY CHILDHOOD DEVELOPMENT THROUGH WEEKLY MEETINGS, GUEST SPEAKERS, SEMINARS, RETREATS, AND SCHOOL PUBLICATIONS.
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL BROCHURES, HANDBOOKS, ADVERTISING AND FUNDRAISING MATERIALS, AS WELLS AS THE SCHOOL WEBSITE, CLEARLY STATE THAT THE SCHOOL IS A NONPROFIT, NON-DISCRIMANATORY PRE-SCHOOL WITHOUT REGARD TO RACE, CREED, COLOR, GENDER, OR SEXUAL ORIENTATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: E-SCRIP. AMOUNT: 1361. DESCRIPTION: T-SHIRT SALES. AMOUNT: 280. DESCRIPTION: REFUNDS AND RETURNS. AMOUNT: 78. DESCRIPTION: BANK INTEREST. AMOUNT: 185. TOTAL TO FORM 990-EZ, LINE 8: 1904. TOTAL TO FORM 990-EZ, LINE 14: 9493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1030. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CURRICULUM EXPENSES. AMOUNT: 3394. DESCRIPTION: FACILITY EXPENSES. AMOUNT: 2813. DESCRIPTION: INSURANCE. AMOUNT: 2673. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1879. DESCRIPTION: GENERAL AND ADMINISTRTIVE EXPENSES. AMOUNT: 3683. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8460. DESCRIPTION: WORKER'S COMPENSATION. AMOUNT: 1965. DESCRIPTION: PAYROLL ADMIN EXPENSES. AMOUNT: 20. DESCRIPTION: LICENSE. AMOUNT: 70. DESCRIPTION: QBO SUBSCRIPTION FEES. AMOUNT: 1405. DESCRIPTION: PUBLICATION AND PRINTING EXPENSES. AMOUNT: 1044. TOTAL TO FORM 990-EZ, LINE 16: 27406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9502. END OF YEAR AMOUNT: 8472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNEARNED TUITION/SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 29878. END OF YEAR AMOUNT: 37538. DESCRIPTION: ADVANCES PAID ON EVENTS/PROGRAMS. BEG. OF YEAR AMOUNT: 1787. END OF YEAR AMOUNT: 2535. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 812. END OF YEAR AMOUNT: 1076. DESCRIPTION: PPP & EIDL. BEG. OF YEAR AMOUNT: 27424. END OF YEAR AMOUNT: 51850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY PRESCUTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154545308
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ANSELMO NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0946103972
ReturnHeader/Filer/PhoneNum04154545308
ReturnHeader/Filer/USAddress/AddressLine1Txt024 MYRTLE LANE
ReturnHeader/Filer/USAddress/CityNm0SAN ANSELMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204549254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEDINA & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 MITCHELL BLVD STE 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094903
ReturnHeader/PreparerPersonGrp/PhoneNum04154911160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA D MEDINA
ReturnHeader/ReturnTs02021-12-15T16:37:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRESCUTTI
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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