Napa Valley Cooperative Nursery School
- Assets
- $266.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- 05/1981
- Data as of
- 06/2023
- 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 06/2023, Napa Valley Cooperative Nursery School generated $125.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $130.6k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 8 years. 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
2023
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 SUPPORT TO PARENTS AND GUARDIANS THROUGH INFORMATION AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Ploetz President | 3 | $0 | |
Claire Smith Vice President | 3 | $0 | |
Monica Taylor Treasurer | 3 | $0 | |
Solange Lemmons Secretary | 2 | $0 | |
Devon Shellhorn Director | 5 | $0 | |
Megan Gonzalez Director | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,772 |
| Total Program Service Revenue | $79,190 |
| Membership dues | $0 |
| Investment income | $4,045 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $19,625 |
| Other Revenue | $404 |
| Total Revenue | $125,226 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $89,753 |
| Professional fees and other payments to independent contractors | $4,302 |
| Occupancy, rent, utilities, and maintenance | $20,254 |
| Printing, publications, postage, and shipping | $325 |
| Other expenses | $15,991 |
| Total expenses | $130,625 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $263,730 |
| Other assets | $0 |
| Total assets | $266,027 |
| Total liabilities | $5,350 |
| Net assets or fund balances | $260,677 |