Napa Valley Cooperative Nursery School
- Assets
- $275.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- 05/1981
- Data as of
- 06/2022
- EIN
- 94-1399269
Organization Overview
Napa Valley Cooperative Nursery School is located in Napa, CA. The organization was established in 1981. 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. Napa Valley Cooperative 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 06/2022, Napa Valley Cooperative Nursery School generated $117.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $152.1k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
NAPA VALLEY COOPERATIVE NURSERY SCHOOL HAS PROVIDED EARLY CHILDHOOD EDUCATION AND ENRICHMENT ACTIVITIES FOR ABOUT 60 LOCAL CHILDREN AND INFORMATION TO PARENTS AND GUARDIANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Eckerman Booth Fundraising Chair | 3 | $0 | |
Monica Taylor Maintenance Chair | 3 | $0 | |
Catherine Moon President | 4 | $0 | |
Melissa Haberman Treasurer | 4 | $0 | |
Amy Brandlin Secretary | 2 | $0 | |
Jessica May Vice President | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,493 |
| Total Program Service Revenue | $74,632 |
| Membership dues | $2,590 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $7,179 |
| Other Revenue | $26,626 |
| Total Revenue | $117,520 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $83,134 |
| Professional fees and other payments to independent contractors | $2,200 |
| Occupancy, rent, utilities, and maintenance | $13,071 |
| Printing, publications, postage, and shipping | $492 |
| Other expenses | $53,222 |
| Total expenses | $152,119 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $274,959 |
| Other assets | $0 |
| Total assets | $274,959 |
| Total liabilities | $0 |
| Net assets or fund balances | $274,959 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Napa Valley Cooperative Nursery School has recieved totaling $439.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $439 |
Peer Organizations
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|---|---|---|
Catalyst Family Inc Morgan Hill, CA | $29,840,400 | $76,356,532 |
Doral Academy Of Nevada Las Vegas, NV | $131,957,708 | $48,898,160 |
Child Parent Centers Inc Tucson, AZ | $16,878,130 | $37,963,883 |
Los Angeles Universal Preschool Los Angeles, CA | $9,025,179 | $26,158,862 |
Kamaaina Care Inc Kailua, HI | $16,893,608 | $29,363,431 |
Plaza De La Raza Child Development Services Inc City of Industry, CA | $2,591,767 | $20,694,793 |
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 |