Rocky Mountain Participation Nursery School
- Assets
- $290.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- San Francisco, CA
- Founding
- 03/1955
- Data as of
- 07/2023
- EIN
- 94-1654853
Organization Overview
Rocky Mountain Participation Nursery School is located in San Francisco, CA. The organization was established in 1955. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2023, Rocky Mountain Participation Nursery School employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocky Mountain Participation 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 07/2023, Rocky Mountain Participation Nursery School generated $115.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $106.5k during the year ending 07/2023. While expenses have increased by 6.6% per year over the past 6 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN EMOTIONALLY AND PHYSICALLY SAFE LEARNING ENVIRONMENT FOR PARENTS AND CHILDREN.
Describe the Organization's Program Activity:
Part 3
PROVIDED PARENT EDUCATIONAL CLASSES ON EARLY CHILDHOOD EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Gillian President | 2 | $0 | |
Melanie Herrera Vice President | 2 | $0 | |
Augustin Hung Le Treasurer | 2 | $0 | |
Dana Fernie Treasurer | 2 | $0 | |
Gemma Mirkinson Secretary | 2 | $0 | |
Amelia Rada Membership | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,270 |
| Total Program Service Revenue | $84,312 |
| Membership dues | $0 |
| Investment income | $9,348 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $20,390 |
| Other Revenue | $315 |
| Total Revenue | $115,635 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $74,101 |
| Professional fees and other payments to independent contractors | $4,287 |
| Occupancy, rent, utilities, and maintenance | $14,793 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $13,281 |
| Total expenses | $106,462 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $68,698 |
| Other assets | $0 |
| Total assets | $290,899 |
| Total liabilities | $8,622 |
| Net assets or fund balances | $282,277 |