Silverspot Nursery School
- Assets
- $102.9k
- Revenue
- $205.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Brisbane, CA
- Founding
- 05/2004
- Data as of
- 06/2023
- EIN
- 37-1456852
Organization Overview
Silverspot Nursery School is located in Brisbane, CA. The organization was established in 2004. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Silverspot Nursery School employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Silverspot Nursery School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Silverspot Nursery School generated $205.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $207.7k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SILVERSPOT IS A PARENT-RUN, NON-PROFIT NURSERY SCHOOL WORKING TO CREATE A COMMUNITY OF ENCOURAGEMENT AND LEARNING FOR FAMILES. WE OFFER PRESCHOOL EDUCATION FOR CHILDREN AGES 2-6 YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PURPOSE IS TO PROVIDE A POSITIVE, SAFE HEALTHY ENVIRONMENT IN WHICH CHILDREN LEARN THROUGH PLAY-BASED CURRICULUM. WE OFFER PRESCHOOL EDUCATION FOR CHILDREN AGES 2 TO 6 YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Ji Teacher/director | OfficerTrustee | 40 | $76,132 |
Glen Godezano President (to 1/2/23) | OfficerTrustee | 2 | $0 |
Emily Wirowek President (from 1/3 To 5/4/23) | OfficerTrustee | 2 | $0 |
Michael Beaudreau Vice President | OfficerTrustee | 2 | $0 |
Krystle Nixon Treasurer | OfficerTrustee | 2 | $0 |
Julie Ravn Fundraising Chair (to 5/9/23) | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,498 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,809 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,307 |
| Total Program Service Revenue | $174,422 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,868 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $263 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $205,277 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,412 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,671 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,249 |
| Payroll taxes | $11,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,651 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,283 |
| Advertising and promotion | $500 |
| Office expenses | $2,110 |
| Information technology | $2,161 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $372 |
| Insurance | $4,171 |
| All other expenses | $5,597 |
| Total functional expenses | $207,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,106 |
| Savings and temporary cash investments | $62,780 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,070 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $969 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $102,925 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,000 |
| Total liabilities | $14,000 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $88,925 |
| Total liabilities and net assets/fund balances | $102,925 |