Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
San Anselmo Nursery School Inc
990EZ • Fiscal year 2017 • EIN 94-6103972
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$285,846
Up $33,333 (+13%) from 2016
Net Assets
Up$273,551
Up $30,366 (+12%) from 2016
Liabilities
Up$12,295
Up $2,967 (+32%) from 2016
Revenue And Expenses
Revenue
Down$173,573
Down $12,931 (-6.9%) from 2016
Expenses
Up$174,779
Up $10,588 (+6.4%) from 2016
Net Income
Down-$1,206
Down $23,519 (-105%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Dec 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $173,573
Mission and Program Overview
Mission
Provide a parent participation pre-school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 CHILDRED. 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBECCA NOWLEN | Director | PT | $0 | - | - |
| GRETCHEN PEN | Fundraiser | - | $0 | - | - |
| DAYA KARAM | Ccppns Representative | - | $0 | - | - |
| HEIDI REIFENSTEIN | Programming | - | $0 | - | - |
| DEVON MAGARAHAN | Maintenance | - | $0 | - | - |
| SARAH FINK | Secretary/After Care Coord | PT | $0 | - | - |
| KATE MACLAUGHLIN | Vice President | - | $0 | - | - |
| MICHAELA MCCORMICK | President | - | $0 | - | - |
| KELLY PRESCUTTI | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- San Anselmo Cooperative
- EIN
- 94-6103972
- Phone
- 4154545308
- Address
- 24 MYRTLE LANE, SAN ANSELMO, CA 94960
Signing Officer
- Name
- Sarah Wortherspoon
- Title
- Treasurer
- Phone
- 4154545308
- Signed
- 2017-12-14
- 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 4 - Other Investment Income
“Description: INVESTMENT INTEREST (VANGUARD). Amount: 765. Total to Form 990-EZ, line 14: 19693.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: SPRING EVENTS. Amount: 7378. Description: BILLABLE EXPENSE REIMBURSEMENT. Amount: 78. Description: PARENT HOSTED PARTIES. Amount: 468. Description: T-SHIRT SALES. Amount: 53. Total to Form 990-EZ, line 8: 7977.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 7045. Description: Other Expenses. Amount: 12648.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: CURRICULUM EXPENSES. Amount: 9628. Description: FACILITY EXPENSES. Amount: 3322. Description: INSURANCE. Amount: 3535. Description: PROPERTY TAXES. Amount: 1816. Description: PAYROLL SERVICES. Amount: 88. Description: GENERAL AND ADMINISTRTIVE EXPENSES. Amount: 11479. Description: PAYROLL TAXES. Amount: 9283. Description: WORKER'S COMPENSATION. Amount: 2377. Description: SPRING EXPENSES. Amount: 845. Total to Form 990-EZ, line 16: 42373.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 14220. End of Year Amount: 15080.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: payroll taxes payable. Beg. of Year Amount: 829. End of Year Amount: 0. Description: unearned tuition/security deposits. Beg. of Year Amount: 8365. End of Year Amount: 12035. Description: Advances paid on events/programs. Beg. of Year Amount: 134. End of Year Amount: 260.”
Raw XML Appendix208 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH WOTHERSPOON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4154545308 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 MYRTLE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANSELMO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94960 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 148497 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 149628 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17834 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1206 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 284085 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 285846 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 765 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 121368 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 121138 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 146997 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 274757 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 273551 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 274757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 273551 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19693 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REBECCA NOWLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GRETCHEN PEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAYA KARAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HEIDI REIFENSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEVON MAGARAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SARAH FINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATE MACLAUGHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHAELA MCCORMICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KELLY PRESCUTTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FUNDRAISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CCPPNS REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PROGRAMMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MAINTENANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY/AFTER CARE COORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14220 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15080 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42373 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7977 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A PARENT PARTICIPATION PRE-SCHOOL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 528 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 CHILDRED. NEED BASED SCHOLARSHIPS ARE AVAILABLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDE PARENT EDUCATION IN EARLY CHILDHOOD DEVELOPMENT THROUGH WEEKLY MEETINGS, GUEST SPEAKERS, SEMINARS, RETREATS, AND SCHOOL PUBLICATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 112185 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9328 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12295 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 174779 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 173573 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SANANSELMOCOOP.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL 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/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INVESTMENT INTEREST (VANGUARD). Amount: 765. Total to Form 990-EZ, line 14: 19693. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: SPRING EVENTS. Amount: 7378. Description: BILLABLE EXPENSE REIMBURSEMENT. Amount: 78. Description: PARENT HOSTED PARTIES. Amount: 468. Description: T-SHIRT SALES. Amount: 53. Total to Form 990-EZ, line 8: 7977. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 7045. Description: Other Expenses. Amount: 12648. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: CURRICULUM EXPENSES. Amount: 9628. Description: FACILITY EXPENSES. Amount: 3322. Description: INSURANCE. Amount: 3535. Description: PROPERTY TAXES. Amount: 1816. Description: PAYROLL SERVICES. Amount: 88. Description: GENERAL AND ADMINISTRTIVE EXPENSES. Amount: 11479. Description: PAYROLL TAXES. Amount: 9283. Description: WORKER'S COMPENSATION. Amount: 2377. Description: SPRING EXPENSES. Amount: 845. Total to Form 990-EZ, line 16: 42373. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Other Depreciable Assets. Beg. of Year Amount: 14220. End of Year Amount: 15080. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: payroll taxes payable. Beg. of Year Amount: 829. End of Year Amount: 0. Description: unearned tuition/security deposits. Beg. of Year Amount: 8365. End of Year Amount: 12035. Description: Advances paid on events/programs. Beg. of Year Amount: 134. End of Year Amount: 260. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sarah Wortherspoon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154545308 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN ANSELMO COOPERATIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NURSERY SCHOOL INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANA |
| ReturnHeader/Filer/EIN | 0 | 946103972 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154545308 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24 MYRTLE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANSELMO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94960 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 32CF62B800DE24FFCF2CE4CE62A0230C456BDA3D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.164.177.69 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:57:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204549254 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Medina & Company Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 Mitchell Blvd Ste 16 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Rafael |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4154911160 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carla D Medina |
| ReturnHeader/ReturnTs | 0 | 2017-12-14T20:59:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $285,846
- Liabilities
- $12,295
- Net assets
- $273,551
- Revenue
- $173,573
- Expenses
- $174,779
- Net income
- -$1,206