St Pauls Cooperative Nursery School
- Assets
- $534.9k
- Revenue
- $583.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Burlingame, CA
- Founding
- 09/1996
- Data as of
- 07/2023
- EIN
- 94-1175632
Organization Overview
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 07/2023, St Pauls Cooperative Nursery School employed 6 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 07/2023, St Pauls Cooperative Nursery School generated $583.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $477.5k during the year ending 07/2023. While expenses have increased by 5.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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 9:00AM TO 12:00PM. LEAD BY ONE TEACHER AND ONE ASSISTANT TEACHER. $465, $665, OR $865 PER MONTH, DEPENDING UPON PARENT PARTICIPATION.-T/TH/F JUNIOR CLASS (AGE 3 BY SEPT 1): UP TO 16 CHILDREN ATTEND SCHOOL FROM 9:00AM TO 12:00PM. LEAD BY ONE TEACHER AND ONE ASSISTANT TEACHER. $465, $665, OR $865 PER MONTH, DEPENDING UPON PARENT PARTICIPATION.-SENIOR CLASS (AGE 4 BY SEPT 1): UP TO 29 CHILDREN ATTEND SCHOOL MONDAY THROUGH THURSDAY FROM 9:00AM TO 1:00PM. LEAD BY ONE TEACHER AND ONE ASSISTANT TEACHER. $865, $1065, OR $1265 PER MONTH, DEPENDING UPON PARENT PARTICIPATION.-LUNCH BUNCH (AVAILABLE TO ALL ENROLLED CHILDREN): UP TO 20 CHILDREN ATTEND ON EITHER MONDAY OR THURSDAY FROM 12:00 TO 1:30. $23 PER DAY IF PAID BY SEMESTER. $25 PER DAY FOR DROP IN.-SUMMER SCHOOL RISING SENIOR CLASS (AGE 4 BY SEPT 1): UP TO 19 CHILDREN ATTEND UP TO THREE 2-WEEK SESSIONS IN JUNE AND JULY, MONDAY THROUGH THURSDAY FROM 9:00 TO 12:00. LEAD BY ONE TEACHER AND ONE ASSISTANT TEACHER. $550 PER SESSION.-SUMMER SCHOOL PRE K CLASS (AGE 5 BY SEPT 1): UP TO 23 CHILDREN ATTEND UP TO THREE 2-WEEK SESSIONS IN JUNE AND JULY, MONDAY THROUGH THURSDAY FROM 9:00 TO 12:00. LEAD BY ONE TEACHER AND ONE ASSISTANT TEACHER. $550 PER SESSION.-OTHER PROGRAMS INCLUDE REGULAR PARENT SPEAKER/EDUCATION SERIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Williamson School Director | 50 | $115,225 | |
Jennifer Samuelson Communications | Trustee | 5 | $0 |
Ashley Beriault Fundraising | Trustee | 5 | $0 |
Chrissy Dobson Registrar | Trustee | 5 | $0 |
Courtney Benson Marketing | Trustee | 5 | $0 |
Kendra Giorgio President | Officer | 15 | $0 |
Financial Statements
| 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 | $32,118 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,118 |
| Total Program Service Revenue | $531,466 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $583,609 |
| 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 | $302,266 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,590 |
| Advertising and promotion | $827 |
| Office expenses | $116 |
| Information technology | $819 |
| Royalties | $0 |
| Occupancy | $97,978 |
| 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 | $645 |
| Insurance | $2,686 |
| All other expenses | $15,817 |
| Total functional expenses | $477,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $476,207 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,350 |
| 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 | $57,387 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $534,944 |
| Accounts payable and accrued expenses | $23,455 |
| Grants payable | $0 |
| Deferred revenue | $84,624 |
| 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 | $108,079 |
| Net assets without donor restrictions | $423,407 |
| Net assets with donor restrictions | $3,458 |
| 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 | $534,944 |