Cotati-Rohnert Park Co-Op Nursery School
- Assets
- $258.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Cotati, CA
- Founding
- 10/1996
- Data as of
- 06/2023
- EIN
- 94-2701333
Organization Overview
Cotati-Rohnert Park Co-Op Nursery School is located in Cotati, CA. The organization was established in 1996. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Cotati-Rohnert Park Co-Op Nursery School employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cotati-Rohnert Park Co-Op 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, Cotati-Rohnert Park Co-Op Nursery School generated $137.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $111.2k during the year ending 06/2023. While expenses have increased by 1.0% per year over the past 8 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 ENRICHING PRESCHOOL PROGRAMS FOR CHILDREN
Describe the Organization's Program Activity:
Part 3
PROVIDES AN EDUCATION PROGRAM FOR PRESCHOOL CHILDREN AS WELL AS EDUCATION AND SUPPORT FOR PARENTS/GUARDIANS, FOCUSING ON THEIR UNDERSTANDING OF CHILD DEVELOPMENT AND THEIR APPLICATION OF AGE APPROPRIATE ACTIVITIES.
TO PROVIDE ENRICHING PRESCHOOL PROGRAMS FOR CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janna Biagio President | 0 | $0 | |
Karen Tynes Vice Preside | 0 | $0 | |
Madina Khan Secretary | 0 | $0 | |
Gina Turner Treasurer | 0 | $0 | |
Nicole Abrahamsen Membership | 0 | $0 | |
Justin Aguirre Director Mai | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,782 |
| Total Program Service Revenue | $104,540 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $137,322 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $67,916 |
| Professional fees and other payments to independent contractors | $750 |
| Occupancy, rent, utilities, and maintenance | $21,894 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $20,638 |
| Total expenses | $111,198 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $87,887 |
| Other assets | $0 |
| Total assets | $257,985 |
| Total liabilities | $90,598 |
| Net assets or fund balances | $167,387 |