{"success":true,"data":{"_id":941258914,"filings":[{"Organization":{"value":null,"Person":["ABIGAIL VARE","KATHLEEN PARKER","ROSALIE TOLSON","JAIMIE FELIZ","PAMELA GREEN SIECK","LAURA FLOWERREE","LINA GODFREY","KATIE BARNETT","JULIE SCHIRM"],"Title":["Executive Dir.","Dir of Admissions","Executive VP","President","VP FUNDRAISING","Treasurer","Director","VP COMM","Secretary"],"Hours":[40.0,40.0,7.0,12.0,7.0,5.0,2.0,6.0,1.0],"Total Compensation":[125841,103022,0,0,0,0,0,0,0],"Direct compensation":[122080,100021,0,0,0,0,0,0,0],"Other compensation":[3761,3001,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of pre-school and pre-k schooling for southern marin county","year":2024,"name":"BELVEDERE NURSERY SCHOOL","phone":4154351661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSALIE TOLSON","year_formation":1950,"state_legal_domicile":"CA","total_volunteers":55,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"P O BOX 288, BELVEDERE, CA, 94920, USA","city":"BELVEDERE","state":"CA","country":"USA","zip_code":94920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1309619,"Contributions":{"value":291838,"Other contributions":140179,"Contributions from gifts and grants":0,"Fundraising revenue":53195,"Dues":0,"Campaigns":0,"Grant revenue":98464,"Related organizations":0},"Program revenue":{"value":966331,"Total revenue":{"value":966331,"APPLICATION FEES":4300,"OTHER":5172,"REGISTRATION FEES":13700,"TUITION AND SUMMER SCHOOL":943159},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35091,"Investment income total":35091,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16359,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":16359,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1210553,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":943648,"Current officers":129144,"Disqualified persons":0,"Other salaries and wages":722907,"Pension plan contributions":16207,"Other employee benefits":5686,"Payroll taxes":69704},"Other expenses":{"value":266905,"Management services":0,"Legal":0,"Accounting":16591,"Lobbying services":0,"Investment management fees":0,"Other services":26537,"Advertising":0,"Office expenses":10641,"Information technology":1227,"Royalties":0,"Occupancy":84422,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3352,"Insurance":33621,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88509,"PROGRAM COSTS":35706,"MAINTENANCE & REPAIRS":32066,"FUNDRAISING EXPENSES":10664,"JANITORIAL & GARDENING":10073},"All other expenses":2005},"Functional Expenses":{"value":null,"Program Service Expenses":1042751,"Management And General Expenses":156878,"Fundraising Expenses":10924}},"Assets":{"value":1293893,"Non-interest bearing cash":80285,"Savings and temp cash investments":666897,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19399,"Land, building, equipment":113718,"Investments publicly traded":413594,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":146302,"Sum of Total Liabilities":0,"Accounts payable, accrued":13834,"Grants payable":0,"Deferred, revenue":132468,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1147591,"Net assets without donor restriction":1147591,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8613840121002551,"percentile":0.7107831922212465},"Fundraising Efficiency":{"score":26.71530574880996,"percentile":0.6663920883028657},"Operating Margin":{"score":0.07564490130335616,"percentile":0.5785972548846174},"Liabilities to Assets Ratio":{"score":0.11307117358235959,"percentile":0.31332253417956746},"Operating Reserve Ratio":{"score":1.068844569382753,"percentile":0.44254635822417543},"Officer Compensation Ratio":{"score":0.1890565716660072,"percentile":0.332863177255516},"Program Expense Growth":{"score":0.02007344548093111,"percentile":0.4053972533014111},"Revenue Growth":{"score":0.0172174149400416,"percentile":0.4505364305509944},"Asset Growth":{"score":0.02717779361040943,"percentile":0.4341673986431077},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6033859552715684,"percentile":0.6153848615196076}},"source_xml":"202512979349301236_public.xml"},{"Organization":{"value":null,"Person":["MYKA KEIL","JAIMIE FELIZ","VANESSA SNYDER","KELLY LARKAN-COOVER","ROBYN RUTLEDGE","LINA GODFREY","PAMELA GREEN SIECK","JULIE SCHIRM","STACY ACHUK"],"Title":["Co-President","EXECUTIVE VP","VP FUNDRAISING","Treasurer","Co-President","VP COMM","Executive Dir.","Secretary","ASST TREAS"],"Hours":[12.0,4.0,4.0,4.0,12.0,4.0,4.0,4.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of pre-school and after-care schooling for southern marin county","year":2023,"name":"BELVEDERE NURSERY SCHOOL","phone":4154351661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAIMIE FELIZ","year_formation":1950,"state_legal_domicile":"CA","total_volunteers":55,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"P O BOX 288, BELVEDERE, CA, 94920, USA","city":"BELVEDERE","state":"CA","country":"USA","zip_code":94920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1183527,"Contributions":{"value":131708,"Other contributions":131708,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":945574,"Total revenue":{"value":945574,"APPLICATION FEES":3000,"OTHER":4640,"REGISTRATION FEES":14700,"TUITION AND SUMMER SCHOOL":923234},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30188,"Investment income total":30188,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":76057,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":76057,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1237233,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":982328,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":880349,"Pension plan contributions":0,"Other employee benefits":28735,"Payroll taxes":73244},"Other expenses":{"value":254905,"Management services":0,"Legal":0,"Accounting":19261,"Lobbying services":0,"Investment management fees":0,"Other services":30529,"Advertising":0,"Office expenses":12197,"Information technology":0,"Royalties":0,"Occupancy":80738,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1309,"Insurance":30767,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75584,"PROGRAM COSTS":30737,"MAINTENANCE & REPAIRS":23171,"JANITORIAL & GARDENING":11264,"OTHER EXPENSES":10412},"All other expenses":4520},"Functional Expenses":{"value":null,"Program Service Expenses":1074588,"Management And General Expenses":153092,"Fundraising Expenses":9553}},"Assets":{"value":1138843,"Non-interest bearing cash":13612,"Savings and temp cash investments":641354,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16216,"Land, building, equipment":93921,"Investments publicly traded":373740,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":120623,"Sum of Total Liabilities":0,"Accounts payable, accrued":38489,"Grants payable":0,"Deferred, revenue":82134,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1018220,"Net assets without donor restriction":1018220,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8685413337665581,"percentile":0.7216288174780277},"Fundraising Efficiency":{"score":13.787082591855961,"percentile":0.49602581420645414},"Operating Margin":{"score":-0.04537792547191572,"percentile":0.29247929200177963},"Liabilities to Assets Ratio":{"score":0.1059171457347501,"percentile":0.31987228648729255},"Operating Reserve Ratio":{"score":0.9204757713381392,"percentile":0.4005465356603201},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.021125496096004278,"percentile":0.4100193573098909},"Revenue Growth":{"score":0.013887328603570922,"percentile":0.43386300268404254},"Asset Growth":{"score":0.026417498865430086,"percentile":0.43091829236461426},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5544139560270334,"percentile":0.47034917125348197}},"source_xml":"202520369349301867_public.xml"},{"Organization":{"value":null,"Person":["Afsaneh Zolfaghari","JENNIFER CASWELL","MICHELLE WILSON","ALLISON RICHARDS","KRISTINE DOLLARD","MICKEY HUBBELL","GENO LAPLACA","KATHLEEN PARKER"],"Title":["President","Vice President","VP FUNDRAISING","Treasurer","Secretary","VP COMM","ASST. TREASURER","Executive Dir."],"Hours":[5.0,2.0,2.0,3.0,1.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,140204],"Direct compensation":[0,0,0,0,0,0,0,136120],"Other compensation":[0,0,0,0,0,0,0,4084]},"Basic":{"value":null,"mission":"Operation of pre-school and after-care schooling for southern marin county","year":2018,"name":"BELVEDERE NURSERY SCHOOL","phone":4154351661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE WILSON","year_formation":1950,"state_legal_domicile":"CA","total_volunteers":100,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"P O BOX 288, BELVEDERE, CA, 94920, USA","city":"BELVEDERE","state":"CA","country":"USA","zip_code":94920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1223414,"Contributions":{"value":95252,"Other contributions":95252,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1030085,"Total revenue":{"value":1030085,"APPLICATION FEES":8000,"LATE PAYMENT FEES & OTHER":3450,"REGISTRATION FEES":16450,"TUITION AND SUMMER SCHOOL":1002185},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6680,"Investment income total":6680,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":91397,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":91397,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1183925,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":935748,"Current officers":140204,"Disqualified persons":0,"Other salaries and wages":691715,"Pension plan contributions":0,"Other employee benefits":39832,"Payroll taxes":63997},"Other expenses":{"value":248177,"Management services":0,"Legal":0,"Accounting":25936,"Lobbying services":0,"Investment management fees":0,"Other services":33520,"Advertising":0,"Office expenses":16586,"Information technology":0,"Royalties":0,"Occupancy":64050,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5584,"Insurance":13540,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88961,"PROGRAM COSTS":51392,"BLDG/GROUNDS REPAIRS/MAINT.":19945,"OTHER EXPENSES":17624},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":971962,"Management And General Expenses":204256,"Fundraising Expenses":7707}},"Assets":{"value":1288726,"Non-interest bearing cash":392149,"Savings and temp cash investments":579638,"Pledges and grants receivable":0,"Accounts receivable":3143,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8107,"Land, building, equipment":52695,"Investments publicly traded":252994,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":238667,"Sum of Total Liabilities":0,"Accounts payable, accrued":45464,"Grants payable":0,"Deferred, revenue":193203,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1050059,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1050059,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8209658551006187,"percentile":0.6524749663667195},"Fundraising Efficiency":{"score":12.359154015829764,"percentile":0.4634757972613208},"Operating Margin":{"score":0.03227770811842925,"percentile":0.4834699804083373},"Liabilities to Assets Ratio":{"score":0.18519607736632923,"percentile":0.2600101108920691},"Operating Reserve Ratio":{"score":1.088519965369428,"percentile":0.44772272429555526},"Officer Compensation Ratio":{"score":0.1184230420001267,"percentile":0.4944316296524573},"Program Expense Growth":{"score":0.034228404310519336,"percentile":0.46722967675263344},"Revenue Growth":{"score":0.04558777466134878,"percentile":0.587466554455939},"Asset Growth":{"score":0.09734657638949336,"percentile":0.6764320220745217},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5891706817204697,"percentile":0.5735820636139272}},"source_xml":"202030669349300018_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN PARKER","MYKA KEIL","MARIANA BURNS","SUSIE HALL","SUSAN WARBURG","ROBYN RUTLEDGE","KATYA SOROKKO","JENNIFER SCHMIDT","ABBIE ROCKWELL"],"Title":["Executive Dir.","President","EXECUTIVE VP","VP FUNDRAISING","Treasurer","Secretary","VP COMM","Secretary","VP STRATEGIC PL"],"Hours":[40.0,12.0,4.0,4.0,2.0,1.0,3.0,1.0,4.0],"Total Compensation":[106851,0,0,0,0,0,0,0,0],"Direct compensation":[103734,0,0,0,0,0,0,0,0],"Other compensation":[3117,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of pre-school and after-care schooling for southern marin county","year":2021,"name":"BELVEDERE NURSERY SCHOOL","phone":4154351661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN PARKER","year_formation":1950,"state_legal_domicile":"CA","total_volunteers":55,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"P O BOX 288, BELVEDERE, CA, 94920, USA","city":"BELVEDERE","state":"CA","country":"USA","zip_code":94920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1417760,"Contributions":{"value":326021,"Other contributions":162436,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":163585,"Related organizations":0},"Program revenue":{"value":1017513,"Total revenue":{"value":1017513,"APPLICATION FEES":11000,"OTHER":2040,"REGISTRATION FEES":16700,"TUITION AND SUMMER SCHOOL":987773},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4600,"Investment income total":4600,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":69626,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":69626,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1241705,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":968287,"Current officers":107008,"Disqualified persons":0,"Other salaries and wages":758317,"Pension plan contributions":13288,"Other employee benefits":21307,"Payroll taxes":68367},"Other expenses":{"value":273418,"Management services":0,"Legal":0,"Accounting":25409,"Lobbying services":0,"Investment management fees":0,"Other services":47805,"Advertising":0,"Office expenses":24801,"Information technology":0,"Royalties":0,"Occupancy":83342,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10682,"Insurance":11938,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69441,"PROGRAM COSTS":34696,"BLDG/GROUNDS REPAIRS/MAINT.":31250,"OTHER EXPENSES":1927,"TEACHER EDUCATION":1568},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1071413,"Management And General Expenses":170292,"Fundraising Expenses":0}},"Assets":{"value":1139712,"Non-interest bearing cash":184094,"Savings and temp cash investments":605955,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10993,"Land, building, equipment":48251,"Investments publicly traded":290419,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":134734,"Sum of Total Liabilities":0,"Accounts payable, accrued":44911,"Grants payable":0,"Deferred, revenue":89823,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1004978,"Net assets without donor restriction":1004978,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8628563145030422,"percentile":0.7130251423876004},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12417828123236654,"percentile":0.6622008490875396},"Liabilities to Assets Ratio":{"score":0.1182175847933513,"percentile":0.3087810311798936},"Operating Reserve Ratio":{"score":0.9178605224268244,"percentile":0.39975231692601376},"Officer Compensation Ratio":{"score":0.08605184001030841,"percentile":0.6012824125648886},"Program Expense Growth":{"score":0.026784810536548378,"percentile":0.43483424607176857},"Revenue Growth":{"score":0.023210342400305364,"percentile":0.48097443034437887},"Asset Growth":{"score":0.03784819922558329,"percentile":0.4785359648785882},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6316656947068511,"percentile":0.6945673961374559}},"source_xml":"202301359349318225_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH WILHELM","MICHELLE WILSON","KIM HANSEN","KATIE SWIFT","SAMANTHA CHATHAM","MICHELLE MOURANI","CAMILLE BOSWORTH CHONG","KATHLEEN PARKER"],"Title":["President","EXEC. VICE PRES","VP FUNDRAISING","Treasurer","Secretary","VP COMM","ASST. TREASURER","Executive Dir."],"Hours":[5.0,2.0,2.0,3.0,1.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,110918],"Direct compensation":[0,0,0,0,0,0,0,107687],"Other compensation":[0,0,0,0,0,0,0,3231]},"Basic":{"value":null,"mission":"Operation of pre-school and after-care schooling for southern marin county","year":2016,"name":"BELVEDERE NURSERY SCHOOL","phone":4154351661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH WILHELM","year_formation":1950,"state_legal_domicile":"CA","total_volunteers":100,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"P O BOX 288, BELVEDERE, CA, 94920, USA","city":"BELVEDERE","state":"CA","country":"USA","zip_code":94920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1140185,"Contributions":{"value":81961,"Other contributions":81961,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":981941,"Total revenue":{"value":981941,"APPLICATION FEES":5900,"REGISTRATION FEES":17950,"SUMMER SCHOOL":58759,"TUITION":899332},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4282,"Investment income total":4282,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":72001,"Other total":4545,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":67456,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1039573,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":833102,"Current officers":110918,"Disqualified persons":0,"Other salaries and wages":637616,"Pension plan contributions":13714,"Other employee benefits":13720,"Payroll taxes":57134},"Other expenses":{"value":206471,"Management services":0,"Legal":0,"Accounting":25003,"Lobbying services":0,"Investment management fees":0,"Other services":32583,"Advertising":0,"Office expenses":14332,"Information technology":0,"Royalties":0,"Occupancy":63749,"Travel":711,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4133,"Insurance":13955,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52005,"PROGRAM COSTS":38868,"BLDG/GROUNDS REPAIRS/MAINT.":7427,"OTHER EXPENSES":5710},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":874799,"Management And General Expenses":164774,"Fundraising Expenses":0}},"Assets":{"value":1096858,"Non-interest bearing cash":222368,"Savings and temp cash investments":568232,"Pledges and grants receivable":0,"Accounts receivable":15863,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13233,"Land, building, equipment":45993,"Investments publicly traded":231169,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":75392,"Sum of Total Liabilities":0,"Accounts payable, accrued":3584,"Grants payable":0,"Deferred, revenue":71808,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1021466,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8414983844328392,"percentile":0.6806918788718552},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08824182040633757,"percentile":0.6023874804119038},"Liabilities to Assets Ratio":{"score":0.06873451258047988,"percentile":0.36076322486656737},"Operating Reserve Ratio":{"score":1.0551043553458967,"percentile":0.43891154444421765},"Officer Compensation Ratio":{"score":0.10669572988140323,"percentile":0.5303228692674699},"Program Expense Growth":{"score":0.002137737569740871,"percentile":0.3322726372985113},"Revenue Growth":{"score":0.061767583503820014,"percentile":0.6526621631193462},"Asset Growth":{"score":0.12957343722684248,"percentile":0.7469350209584037},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6326130094443552,"percentile":0.6971717966403773}},"source_xml":"201831789349301173_public.xml"},{"Organization":{"value":null,"Person":["CONNIE MADDOX","TINA DAVIS","ALLISON HART","TRACEY TURNER","HRUND GISLADOTTIR","LAURA SMITH"],"Title":["President","EXEC. VICE PRES","VP FUNDRAISING","Treasurer","Secretary","ASST. TREASURER"],"Hours":[5.0,2.0,2.0,3.0,1.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of pre-school and after-care schooling for southern marin county","year":2014,"name":"BELVEDERE NURSERY SCHOOL","phone":4154351661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CONNIE MADDOX","year_formation":1950,"state_legal_domicile":"CA","total_volunteers":100,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"P O BOX 288, BELVEDERE, CA, 94920, USA","city":"BELVEDERE","state":"CA","country":"USA","zip_code":94920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1007482,"Contributions":{"value":56246,"Other contributions":56246,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":913104,"Total revenue":{"value":913104,"APPLICATION FEES":6300,"REGISTRATION FEES":16100,"SUMMER SCHOOL":57168,"TUITION":833536},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6845,"Investment income total":6845,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31287,"Other total":3435,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":27852,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":967701,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":760751,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":675736,"Pension plan contributions":12000,"Other employee benefits":18997,"Payroll taxes":54018},"Other expenses":{"value":206950,"Management services":0,"Legal":330,"Accounting":2350,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13116,"Information technology":0,"Royalties":0,"Occupancy":56555,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3890,"Insurance":11737,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94823,"PROGRAM COSTS":48692,"OUTSIDE SERVICES":21194,"JANITORIAL":13610,"BLDG/GROUNDS REPAIRS/MAINT.":11327},"All other expenses":24149},"Functional Expenses":{"value":null,"Program Service Expenses":871100,"Management And General Expenses":96601,"Fundraising Expenses":0}},"Assets":{"value":847822,"Non-interest bearing cash":32483,"Savings and temp cash investments":559980,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9855,"Land, building, equipment":50618,"Investments publicly traded":194886,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":46362,"Sum of Total Liabilities":0,"Accounts payable, accrued":2012,"Grants payable":0,"Deferred, revenue":44350,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":801460,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9001747440583403,"percentile":0.7715782668589336},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03948556897294443,"percentile":0.5008634149492966},"Liabilities to Assets Ratio":{"score":0.05468364821861193,"percentile":0.3808924214193595},"Operating Reserve Ratio":{"score":0.8761197932005858,"percentile":0.3870902877153358},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6870273570609696,"percentile":0.826094321174998}},"source_xml":"201620589349300407_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN PARKER","MYKA KEIL","MARIANA BURNS","SUSIE HALL","SUSAN WARBURG","ROBYN RUTLEDGE","KATYA SPENCER","JENNIFER SCHMIDT","ABBIE ROCKWELL"],"Title":["Executive Dir.","President","EXECUTIVE VP","VP FUNDRAISING","Treasurer","Secretary","VP COMM","Secretary","ASST TREAS"],"Hours":[40.0,12.0,4.0,4.0,2.0,1.0,3.0,1.0,4.0],"Total Compensation":[106561,0,0,0,0,0,0,0,0],"Direct compensation":[103734,0,0,0,0,0,0,0,0],"Other compensation":[2827,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of pre-school and after-care schooling for southern marin county","year":2022,"name":"BELVEDERE NURSERY SCHOOL","phone":4154351661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN PARKER","year_formation":1950,"state_legal_domicile":"CA","total_volunteers":55,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"P O BOX 288, BELVEDERE, CA, 94920, USA","city":"BELVEDERE","state":"CA","country":"USA","zip_code":94920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1117169,"Contributions":{"value":137771,"Other contributions":108361,"Contributions from gifts and grants":0,"Fundraising revenue":29410,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":923306,"Total revenue":{"value":923306,"APPLICATION FEES":2200,"OTHER":6640,"REGISTRATION FEES":12900,"TUITION AND SUMMER SCHOOL":901566},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19776,"Investment income total":19776,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36316,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":36316,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1117453,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":886821,"Current officers":97074,"Disqualified persons":0,"Other salaries and wages":691964,"Pension plan contributions":13325,"Other employee benefits":20493,"Payroll taxes":63965},"Other expenses":{"value":230632,"Management services":0,"Legal":0,"Accounting":23105,"Lobbying services":0,"Investment management fees":0,"Other services":41788,"Advertising":0,"Office expenses":21059,"Information technology":0,"Royalties":0,"Occupancy":71768,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8483,"Insurance":19095,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45334,"PROGRAM COSTS":34798,"BLDG/GROUNDS REPAIRS/MAINT.":7843,"OTHER EXPENSES":2693},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":932913,"Management And General Expenses":184540,"Fundraising Expenses":0}},"Assets":{"value":1213937,"Non-interest bearing cash":208414,"Savings and temp cash investments":618269,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":30307,"Land, building, equipment":39768,"Investments publicly traded":317179,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":189944,"Sum of Total Liabilities":0,"Accounts payable, accrued":30664,"Grants payable":0,"Deferred, revenue":159280,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1023993,"Net assets without donor restriction":1023993,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8348565890466981,"percentile":0.6713265207479074},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00025421399985141015,"percentile":0.3855811639603895},"Liabilities to Assets Ratio":{"score":0.1564694049196952,"percentile":0.27887585561580575},"Operating Reserve Ratio":{"score":1.0863427813071334,"percentile":0.4471631335384829},"Officer Compensation Ratio":{"score":0.09536061024490515,"percentile":0.5677373950390394},"Program Expense Growth":{"score":0.01844585704123069,"percentile":0.3982421608893223},"Revenue Growth":{"score":0.015522590849198744,"percentile":0.44201451852274914},"Asset Growth":{"score":0.0338595765211265,"percentile":0.4621020307404873},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.564646500069352,"percentile":0.5008442353315736}},"source_xml":"202440619349300324_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN PARKER","ALLISON RICHARDS","KRISTIN KEMNITZER","ZEY NASSER","LYNN LEWIS","MICHELLE THOMSEN","JULIE OHARA STEWART"],"Title":["Executive Dir.","President","Vice President","VP FUNDRAISING","Treasurer","Secretary","VP COMM"],"Hours":[40.0,5.0,2.0,2.0,3.0,1.0,2.0],"Total Compensation":[135084,0,0,0,0,0,0],"Direct compensation":[131016,0,0,0,0,0,0],"Other compensation":[4068,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of pre-school and after-care schooling for southern marin county","year":2019,"name":"BELVEDERE NURSERY SCHOOL","phone":4154351661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALLISON RICHARDS","year_formation":1950,"state_legal_domicile":"CA","total_volunteers":55,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"P O BOX 288, BELVEDERE, CA, 94920, USA","city":"BELVEDERE","state":"CA","country":"USA","zip_code":94920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1023627,"Contributions":{"value":49261,"Other contributions":49261,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":943074,"Total revenue":{"value":943074,"APPLICATION FEES":3600,"OTHER":2314,"REGISTRATION FEES":15500,"TUITION AND SUMMER SCHOOL":921660},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3047,"Investment income total":3047,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28245,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":28245,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1163132,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":927829,"Current officers":139672,"Disqualified persons":0,"Other salaries and wages":688260,"Pension plan contributions":14553,"Other employee benefits":23890,"Payroll taxes":61454},"Other expenses":{"value":235303,"Management services":0,"Legal":0,"Accounting":26650,"Lobbying services":0,"Investment management fees":0,"Other services":26019,"Advertising":0,"Office expenses":17090,"Information technology":0,"Royalties":0,"Occupancy":66174,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8622,"Insurance":13259,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":77489,"PROGRAM COSTS":47480,"OTHER EXPENSES":12104,"TEACHER EDUCATION":11423,"BLDG/GROUNDS REPAIRS/MAINT.":6482},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":972592,"Management And General Expenses":190118,"Fundraising Expenses":422}},"Assets":{"value":1166901,"Non-interest bearing cash":233683,"Savings and temp cash investments":582712,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9525,"Land, building, equipment":64177,"Investments publicly traded":276804,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":232510,"Sum of Total Liabilities":0,"Accounts payable, accrued":35635,"Grants payable":0,"Deferred, revenue":32100,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":164775,"Other liabilities":0},"Fund balance":{"value":934391,"Net assets without donor restriction":934391,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8361836833652586,"percentile":0.6731658785335084},"Fundraising Efficiency":{"score":116.73222748815166,"percentile":0.8808493112019332},"Operating Margin":{"score":-0.13628499443645,"percentile":0.19112336470349905},"Liabilities to Assets Ratio":{"score":0.1992542640721021,"percentile":0.25148979979778213},"Operating Reserve Ratio":{"score":1.0032403888810557,"percentile":0.4246540045700922},"Officer Compensation Ratio":{"score":0.11613815112988035,"percentile":0.5013022900084834},"Program Expense Growth":{"score":0.029853292629271274,"percentile":0.448257542195765},"Revenue Growth":{"score":0.013964510401278492,"percentile":0.4342356386086654},"Asset Growth":{"score":0.07021886322022673,"percentile":0.598459078615251},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5729385163808839,"percentile":0.5256301367315264}},"source_xml":"202140119349301819_public.xml"},{"Organization":{"value":null,"Person":["MICHELLE WILSON","AFSANEH ZOLFAGHARI","LIZ WEBB","KATIE SWIFT","SAMANTHA CHATHAM","MICHELLE MOURANI","ALLISON RICHARDS","KATHLEEN PARKER"],"Title":["President","Vice President","VP FUNDRAISING","Treasurer","Secretary","VP COMM","ASST. TREASURER","Executive Dir."],"Hours":[5.0,2.0,2.0,3.0,1.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,117180],"Direct compensation":[0,0,0,0,0,0,0,113424],"Other compensation":[0,0,0,0,0,0,0,3756]},"Basic":{"value":null,"mission":"Operation of pre-school and after-care schooling for southern marin county","year":2017,"name":"BELVEDERE NURSERY SCHOOL","phone":4154351661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE WILSON","year_formation":1950,"state_legal_domicile":"CA","total_volunteers":100,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"P O BOX 288, BELVEDERE, CA, 94920, USA","city":"BELVEDERE","state":"CA","country":"USA","zip_code":94920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1153663,"Contributions":{"value":77142,"Other contributions":77142,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1001506,"Total revenue":{"value":1001506,"APPLICATION FEES":5000,"REGISTRATION FEES":17375,"TUITION AND SUMMER SCHOOL":979131},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4623,"Investment income total":4623,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":70392,"Other total":3495,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":66897,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1132908,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":923202,"Current officers":128951,"Disqualified persons":0,"Other salaries and wages":697127,"Pension plan contributions":13169,"Other employee benefits":18274,"Payroll taxes":65681},"Other expenses":{"value":209706,"Management services":0,"Legal":0,"Accounting":19832,"Lobbying services":0,"Investment management fees":0,"Other services":31270,"Advertising":0,"Office expenses":16702,"Information technology":0,"Royalties":0,"Occupancy":61362,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4100,"Insurance":9728,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66712,"PROGRAM COSTS":44330,"OTHER EXPENSES":11335,"BLDG/GROUNDS REPAIRS/MAINT.":11047},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":957653,"Management And General Expenses":175255,"Fundraising Expenses":0}},"Assets":{"value":1078671,"Non-interest bearing cash":192279,"Savings and temp cash investments":572831,"Pledges and grants receivable":0,"Accounts receivable":3065,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5985,"Land, building, equipment":53969,"Investments publicly traded":250542,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":70680,"Sum of Total Liabilities":0,"Accounts payable, accrued":36836,"Grants payable":0,"Deferred, revenue":33844,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1007991,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8453051792378552,"percentile":0.6861455052242353},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.017990522362249635,"percentile":0.4469758465960378},"Liabilities to Assets Ratio":{"score":0.06552507669159549,"percentile":0.36505666687970006},"Operating Reserve Ratio":{"score":0.9521258566450232,"percentile":0.40981989827129095},"Officer Compensation Ratio":{"score":0.10343293541929265,"percentile":0.5407763533633172},"Program Expense Growth":{"score":0.032067959902666754,"percentile":0.4578479367198486},"Revenue Growth":{"score":0.04604419258277541,"percentile":0.5894436806014585},"Asset Growth":{"score":0.0859378088222933,"percentile":0.6458216224111795},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6101450171397543,"percentile":0.6349021664940465}},"source_xml":"201931219349301773_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH WILHELM","REBECCA BUNYASARANAND","WHITNEY MORGAN","LAURA SMITH","HRUND GISLADOTTIR","CAMILLE BOSWORTH CHONG","KATIE GIVENS SWIFT","KATHLEEN PARKER"],"Title":["President","EXEC. VICE PRES","VP FUNDRAISING","Treasurer","Secretary","VP COMM","ASST. TREASURER","Executive Dir."],"Hours":[5.0,2.0,2.0,3.0,1.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,103133],"Direct compensation":[0,0,0,0,0,0,0,99996],"Other compensation":[0,0,0,0,0,0,0,3137]},"Basic":{"value":null,"mission":"Operation of pre-school and after-care schooling for southern marin county","year":2015,"name":"BELVEDERE NURSERY SCHOOL","phone":4154351661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH WILHELM","year_formation":1950,"state_legal_domicile":"CA","total_volunteers":100,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"P O BOX 288, BELVEDERE, CA, 94920, USA","city":"BELVEDERE","state":"CA","country":"USA","zip_code":94920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1074970,"Contributions":{"value":59989,"Other contributions":59989,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":957530,"Total revenue":957530,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5686,"Investment income total":5686,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":51765,"Other total":3225,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":48540,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":962154,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":776759,"Current officers":103133,"Disqualified persons":0,"Other salaries and wages":584043,"Pension plan contributions":11730,"Other employee benefits":20855,"Payroll taxes":56998},"Other expenses":{"value":185395,"Management services":0,"Legal":0,"Accounting":21997,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13194,"Information technology":0,"Royalties":0,"Occupancy":52641,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3890,"Insurance":12413,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67841,"PROGRAM COSTS":40484,"JANITORIAL":12500,"BLDG/GROUNDS REPAIRS/MAINT.":9728,"PAYROLL SERVICE FEE":5129},"All other expenses":13419},"Functional Expenses":{"value":null,"Program Service Expenses":849602,"Management And General Expenses":112552,"Fundraising Expenses":0}},"Assets":{"value":938272,"Non-interest bearing cash":108392,"Savings and temp cash investments":564761,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9064,"Land, building, equipment":46728,"Investments publicly traded":209327,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36992,"Sum of Total Liabilities":0,"Accounts payable, accrued":3497,"Grants payable":0,"Deferred, revenue":33495,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":901280,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8830208054012143,"percentile":0.7440160956393546},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10494804506172266,"percentile":0.6316689964841801},"Liabilities to Assets Ratio":{"score":0.03942566761024522,"percentile":0.4079546255282818},"Operating Reserve Ratio":{"score":0.9751786096612393,"percentile":0.41649962138198504},"Officer Compensation Ratio":{"score":0.1071897014407257,"percentile":0.5287351157262813},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.698429236534674,"percentile":0.8461519847579675}},"source_xml":"201711049349301601_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN PARKER","KRISTIN KEMNITZER","MYKA KEIL","ZEY NASSER","CHRISTIE KEYES","MICHELLE THOMSEN","JULIE OHARA STEWART","MARIANA BURNS"],"Title":["Executive Dir.","President","EXECUTIVE VP","VP FUNDRAISING","Treasurer","Secretary","VP COMM","ASST TREASURER"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,5.0,0.0],"Total Compensation":[124900,0,0,0,0,0,0,0],"Direct compensation":[122200,0,0,0,0,0,0,0],"Other compensation":[2700,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of pre-school and after-care schooling for southern marin county","year":2020,"name":"BELVEDERE NURSERY SCHOOL","phone":4154351661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN PARKER","year_formation":1950,"state_legal_domicile":"CA","total_volunteers":55,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"P O BOX 288, BELVEDERE, CA, 94920, USA","city":"BELVEDERE","state":"CA","country":"USA","zip_code":94920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":997103,"Contributions":{"value":318234,"Other contributions":138459,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":179775,"Related organizations":0},"Program revenue":{"value":661079,"Total revenue":{"value":661079,"APPLICATION FEES":6956,"OTHER":2563,"REGISTRATION FEES":12850,"TUITION AND SUMMER SCHOOL":638710},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6365,"Investment income total":6365,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11425,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11425,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1110618,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":872011,"Current officers":92697,"Disqualified persons":0,"Other salaries and wages":690686,"Pension plan contributions":15655,"Other employee benefits":11936,"Payroll taxes":61037},"Other expenses":{"value":238607,"Management services":0,"Legal":0,"Accounting":26734,"Lobbying services":0,"Investment management fees":0,"Other services":25590,"Advertising":0,"Office expenses":23563,"Information technology":0,"Royalties":0,"Occupancy":66031,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10682,"Insurance":18188,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67819,"PROGRAM COSTS":48798,"BLDG/GROUNDS REPAIRS/MAINT.":9976,"OTHER EXPENSES":6742,"TEACHER EDUCATION":2303},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":929404,"Management And General Expenses":181214,"Fundraising Expenses":0}},"Assets":{"value":1136561,"Non-interest bearing cash":154832,"Savings and temp cash investments":582801,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2648,"Land, building, equipment":58933,"Investments publicly traded":337347,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":261419,"Sum of Total Liabilities":0,"Accounts payable, accrued":51832,"Grants payable":0,"Deferred, revenue":46002,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":163585,"Other liabilities":0},"Fund balance":{"value":875142,"Net assets without donor restriction":875142,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8368349873673937,"percentile":0.6740774008523116},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11384480840996367,"percentile":0.20992141527905128},"Liabilities to Assets Ratio":{"score":0.23000877207646575,"percentile":0.23456450241137403},"Operating Reserve Ratio":{"score":1.0233590667538253,"percentile":0.43030286005643603},"Officer Compensation Ratio":{"score":0.11245990970792838,"percentile":0.5122886068060953},"Program Expense Growth":{"score":0.02015115809402419,"percentile":0.40573101479775936},"Revenue Growth":{"score":-0.0016598114230614385,"percentile":0.3622665111170651},"Asset Growth":{"score":0.05015160559352094,"percentile":0.5273300331078575},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5270222577301149,"percentile":0.392320148276642}},"source_xml":"202200949349300130_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ABIGAIL VARE","KATHLEEN PARKER","ROSALIE TOLSON","JAIMIE FELIZ","PAMELA GREEN SIECK","LAURA FLOWERREE","LINA GODFREY","KATIE BARNETT","JULIE SCHIRM"],"Title":["Executive Dir.","Dir of Admissions","Executive VP","President","VP FUNDRAISING","Treasurer","Director","VP COMM","Secretary"],"Hours":[40.0,40.0,7.0,12.0,7.0,5.0,2.0,6.0,1.0],"Total Compensation":[125841,103022,0,0,0,0,0,0,0],"Direct compensation":[122080,100021,0,0,0,0,0,0,0],"Other compensation":[3761,3001,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of pre-school and pre-k schooling for southern marin county","year":2024,"name":"BELVEDERE NURSERY SCHOOL","phone":4154351661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSALIE TOLSON","year_formation":1950,"state_legal_domicile":"CA","total_volunteers":55,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"P O BOX 288, BELVEDERE, CA, 94920, USA","city":"BELVEDERE","state":"CA","country":"USA","zip_code":94920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1309619,"Contributions":{"value":291838,"Other contributions":140179,"Contributions from gifts and grants":0,"Fundraising revenue":53195,"Dues":0,"Campaigns":0,"Grant revenue":98464,"Related organizations":0},"Program revenue":{"value":966331,"Total revenue":{"value":966331,"APPLICATION FEES":4300,"OTHER":5172,"REGISTRATION FEES":13700,"TUITION AND SUMMER SCHOOL":943159},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35091,"Investment income total":35091,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16359,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":16359,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1210553,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":943648,"Current officers":129144,"Disqualified persons":0,"Other salaries and wages":722907,"Pension plan contributions":16207,"Other employee benefits":5686,"Payroll taxes":69704},"Other expenses":{"value":266905,"Management services":0,"Legal":0,"Accounting":16591,"Lobbying services":0,"Investment management fees":0,"Other services":26537,"Advertising":0,"Office expenses":10641,"Information technology":1227,"Royalties":0,"Occupancy":84422,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3352,"Insurance":33621,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88509,"PROGRAM COSTS":35706,"MAINTENANCE & REPAIRS":32066,"FUNDRAISING EXPENSES":10664,"JANITORIAL & GARDENING":10073},"All other expenses":2005},"Functional Expenses":{"value":null,"Program Service Expenses":1042751,"Management And General Expenses":156878,"Fundraising Expenses":10924}},"Assets":{"value":1293893,"Non-interest bearing cash":80285,"Savings and temp cash investments":666897,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19399,"Land, building, equipment":113718,"Investments publicly traded":413594,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":146302,"Sum of Total Liabilities":0,"Accounts payable, accrued":13834,"Grants payable":0,"Deferred, revenue":132468,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1147591,"Net assets without donor restriction":1147591,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8613840121002551,"percentile":0.7107831922212465},"Fundraising Efficiency":{"score":26.71530574880996,"percentile":0.6663920883028657},"Operating Margin":{"score":0.07564490130335616,"percentile":0.5785972548846174},"Liabilities to Assets Ratio":{"score":0.11307117358235959,"percentile":0.31332253417956746},"Operating Reserve Ratio":{"score":1.068844569382753,"percentile":0.44254635822417543},"Officer Compensation Ratio":{"score":0.1890565716660072,"percentile":0.332863177255516},"Program Expense Growth":{"score":0.02007344548093111,"percentile":0.4053972533014111},"Revenue Growth":{"score":0.0172174149400416,"percentile":0.4505364305509944},"Asset Growth":{"score":0.02717779361040943,"percentile":0.4341673986431077},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6033859552715684,"percentile":0.6153848615196076}},"source_xml":"202512979349301236_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}