St Pauls Cooperative Nursery School is located in Burlingame, 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 07/2021, St Pauls Cooperative Nursery School employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Pauls Cooperative 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 07/2021, St Pauls Cooperative Nursery School generated $453.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $465.3k during the year ending 07/2021. While expenses have increased by 6.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PLAY-BASED, PARENT PARTICIPATION, COOPERATIVE NURSERY SCHOOL WITH TWO PROGRAMS ONE FOR 3-YEAR-OLDS AND ONE FOR 4-YEAR-OLDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
-M/W/F JUNIOR CLASS (AGE 3 BY SEPT 1): UP TO 16 CHILDREN ATTEND SCHOOL FROM 9:00 TO 12:00. LEAD BY ONE TEACHER AND ONE ASSISTANT TEACHER. $455, $655, OR $855 PER MONTH, DEPENDING UPON PARENT PARTICIPATION.-T/TH/F JUNIOR CLASS (AGE 3 BY SEPT 1): UP TO 16 CHILDREN ATTEND SCHOOL FROM 9:00 TO 12:00. LEAD BY ONE TEACHER AND ONE ASSISTANT TEACHER. $455, $655, OR $855 PER MONTH, DEPENDING UPON PARENT PARTICIPATION.-SENIOR CLASS (AGE 4 BY SEPT 1): UP TO 29 CHILDREN ATTEND SCHOOL ON VARIOUS COMBINATIONS DAYS MONDAY THROUGH THURSDAY FROM 9:00 TO 12:00. LEAD BY ONE TEACHER AND ONE ASSISTANT TEACHER. $655, $855, $1055 PER MONTH, DEPENDING UPON PARENT PARTICIPATION.-OTHER PROGRAMS INCLUDE REGULAR PARENT SPEAKER/EDUCATION SERIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kendra Giorgio President | Officer | 15 | $0 |
Molly Lamb Vice President | Officer | 10 | $0 |
Shannon Adams-Ferris Secretary | Officer | 10 | $0 |
Melissa Basso Treasurer | Officer | 10 | $0 |
Janine Hurty Events & Fund. | Trustee | 5 | $0 |
Courtney Maury Registrar | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $64,234 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $64,234 |
Total Program Service Revenue | $356,698 |
Investment income | $3 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $28,189 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $453,091 |
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 | $307,146 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,720 |
Payroll taxes | $24,556 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,120 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $800 |
Office expenses | $863 |
Information technology | $1,084 |
Royalties | $0 |
Occupancy | $100,639 |
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 | $0 |
Insurance | $2,465 |
All other expenses | $7,067 |
Total functional expenses | $465,285 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $286,004 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,508 |
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 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $946 |
Total assets | $290,458 |
Accounts payable and accrued expenses | $17,122 |
Grants payable | $0 |
Deferred revenue | $90,700 |
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 | $107,822 |
Net assets without donor restrictions | $179,430 |
Net assets with donor restrictions | $3,206 |
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 | $290,458 |
Over the last fiscal year, we have identified 2 grants that St Pauls Cooperative Nursery School has recieved totaling $9,560.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,208 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $352 |
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