Belvedere Nursery School Inc is located in Belvedere, CA. The organization was established in 1964. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Belvedere Nursery School Inc 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 08/2022, Belvedere Nursery School Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.2m during the year ending 08/2022. While expenses have increased by 3.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF PRE-SCHOOL AND AFTER-CARE SCHOOLING FOR SOUTHERN MARIN COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE-SCHOOL AND AFTER CARE SCHOOLING SERVING STUDENTS OF SOUTHERN MARIN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathleen Parker Executive Dir. | Officer | 40 | $103,891 |
Myka Keil Executive VP | OfficerTrustee | 5 | $0 |
Christie Keyes Treasurer | OfficerTrustee | 5 | $0 |
Kristin Kemnitzer President | OfficerTrustee | 5 | $0 |
Michelle Thomsen Secretary | OfficerTrustee | 5 | $0 |
Zey Nasser VP Fundraising | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $163,585 |
All other contributions, gifts, grants, and similar amounts not included above | $162,436 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $326,021 |
Total Program Service Revenue | $1,017,513 |
Investment income | $4,600 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $69,626 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,417,760 |
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. | $107,008 |
Compensation of current officers, directors, key employees. | $37,453 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $758,317 |
Pension plan accruals and contributions | $13,288 |
Other employee benefits | $21,307 |
Payroll taxes | $68,367 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $25,409 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $47,805 |
Advertising and promotion | $0 |
Office expenses | $24,801 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $83,342 |
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 | $10,682 |
Insurance | $11,938 |
All other expenses | $0 |
Total functional expenses | $1,241,705 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $184,094 |
Savings and temporary cash investments | $605,955 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $10,993 |
Net Land, buildings, and equipment | $48,251 |
Investments—publicly traded securities | $290,419 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,139,712 |
Accounts payable and accrued expenses | $44,911 |
Grants payable | $0 |
Deferred revenue | $89,823 |
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 | $0 |
Total liabilities | $134,734 |
Net assets without donor restrictions | $1,004,978 |
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 | $0 |
Total liabilities and net assets/fund balances | $1,139,712 |
Over the last fiscal year, we have identified 4 grants that Belvedere Nursery School Inc has recieved totaling $50,131.
Awarding Organization | Amount |
---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $31,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $7,750 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,881 |
Belvedere Community Foundation Belvedere Tiburon, CA PURPOSE: Pandemic support | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Hanalani Schools Mililani, HI | $23,961,358 | $16,139,886 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |
Renu Hope Foundation Beaumont, CA | $4,671,347 | $11,223,542 |
Keiki O Ka Aina Preschool Inc Honolulu, HI | $8,797,502 | $10,994,448 |
Marin Montessori School Inc Corte Madera, CA | $24,835,339 | $10,702,603 |
Seagull Schools Inc Kailua, HI | $19,987,815 | $8,632,707 |
Fountainhead Inc Dublin, CA | $4,895,908 | $2,127,012 |