Ross Valley Nursery School is located in Kentfield, CA. The organization was established in 1972. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2022, Ross Valley Nursery School employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ross Valley 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 08/2022, Ross Valley Nursery School generated $911.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $722.7k during the year ending 08/2022. While expenses have increased by 1.3% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION OF PRESCHOOLERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF APPROXIMATELY 36 PRESCHOOLERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amanda Davison President | OfficerTrustee | 4.5 | $0 |
Aman Thakral Treasurer | OfficerTrustee | 2.5 | $0 |
Caity Beita Vice President | OfficerTrustee | 2.5 | $0 |
Michaela Woods Secretary | OfficerTrustee | 2.5 | $0 |
Gina Valentine Director | Trustee | 2.5 | $0 |
Mishal Dieter Director | Trustee | 2.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $24,262 |
Related organizations | $0 |
Government grants | $108,227 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $132,489 |
Total Program Service Revenue | $705,998 |
Investment income | $1,185 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $71,373 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $911,045 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $441,895 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $31,320 |
Payroll taxes | $36,297 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $27,263 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,370 |
Advertising and promotion | $3,985 |
Office expenses | $2,328 |
Information technology | $1,250 |
Royalties | $0 |
Occupancy | $11,884 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,040 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $34,266 |
Insurance | $17,380 |
All other expenses | $17,965 |
Total functional expenses | $722,695 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $22,993 |
Savings and temporary cash investments | $1,162,164 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,438 |
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 | $7,432 |
Net Land, buildings, and equipment | $318,948 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $100 |
Total assets | $1,513,075 |
Accounts payable and accrued expenses | $60,324 |
Grants payable | $0 |
Deferred revenue | $228,123 |
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 | $0 |
Total liabilities | $288,447 |
Net assets without donor restrictions | $1,224,628 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,513,075 |
Over the last fiscal year, we have identified 2 grants that Ross Valley Nursery School has recieved totaling $2,835.
Awarding Organization | Amount |
---|---|
Hoertkorn Family Foundation Kentfield, CA PURPOSE: GIFT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $335 |
Organization Name | Assets | Revenue |
---|---|---|
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 |