Mill Valley Nursery School
- Assets
- $233.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mill Valley, CA
- Founding
- 08/1966
- Data as of
- 12/2021
- EIN
- 94-6128995
Organization Overview
Mill Valley Nursery School is located in Mill Valley, CA. The organization was established in 1966. 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. Mill 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 12/2021, Mill Valley Nursery School generated $155.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $145.7k during the year ending 12/2021. While expenses have increased by 2.9% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDED PARENT PARTICIPATION NURSERY SCHOOL WITH OPTIONAL AFTERCARE FOR PRE-SCHOOL AGE CHILDREN, SUPERVISED BY TRAINED PERSONNEL. SERVED A MAXIMUM OF 24 CHILDREN PER DAY, 5 DAYS PER WEEK, FROM SEPT. TO JUNE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Davis School Director | 40 | $56,466 | |
Katy Sheppard President | 5 | $0 | |
Maggie Spillane Vice President | 4 | $0 | |
Tim Bishop Treasurer | 4 | $0 | |
Riki Svanfeldt Membership | 3 | $0 | |
Erica Setness Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,099 |
| Total Program Service Revenue | $115,534 |
| Membership dues | $0 |
| Investment income | $922 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $11,339 |
| Other Revenue | $0 |
| Total Revenue | $155,894 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $111,912 |
| Professional fees and other payments to independent contractors | $3,151 |
| Occupancy, rent, utilities, and maintenance | $13,492 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $17,185 |
| Total expenses | $145,740 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $168,815 |
| Other assets | $0 |
| Total assets | $233,830 |
| Total liabilities | $385 |
| Net assets or fund balances | $233,445 |
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