Tall Pines Nursery School
- Assets
- $162.8k
- Revenue
- $47.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Grass Valley, CA
- Founding
- 05/1965
- Data as of
- 06/2021
- EIN
- 94-1558895
Organization Overview
Tall Pines Nursery School is located in Grass Valley, CA. The organization was established in 1965. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Tall Pines Nursery School employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tall Pines 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 06/2021, Tall Pines Nursery School generated $47.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.2%) each year. All expenses for the organization totaled $101.1k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A QUALITY PRESCHOOL IN THE NEVADA COUNTY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PRESCHOOL INSTRUCTION FOR APPROXIMATLEY 115 CHILDREN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelsey Anderson Director | OfficerTrustee | 40 | $29,624 |
Brittney Armacher Pizza Booth | Trustee | 2 | $0 |
Julie Brown Fundraising | Trustee | 2 | $0 |
Kristen Dell President | OfficerTrustee | 2 | $0 |
Stephanie Ferriera Editor/ Tech | Trustee | 2 | $0 |
Analiese Lumbard Ca Council O | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,819 |
| Investment income | $2,183 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,972 |
| Net Income from Fundraising Events | -$689 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,606 |
| Statement of Expenses | |
|---|---|
| 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. | $29,624 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,916 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,514 |
| Fees for services: Accounting | $2,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,049 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,762 |
| 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 | $2,356 |
| Insurance | $3,963 |
| All other expenses | $0 |
| Total functional expenses | $101,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,867 |
| Savings and temporary cash investments | $17,598 |
| 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 | $0 |
| Investments—publicly traded securities | $82,107 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,996 |
| Total assets | $162,780 |
| 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 | $445 |
| Total liabilities | $445 |
| 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 |
| Total liabilities and net assets/fund balances | $162,335 |