{"success":true,"data":{"_id":942701333,"filings":[{"Organization":{"value":null,"Person":["SHERRY CLEM","TERESA RESSO","ANDREA LEFFEW","NICOLE REINECK","KELLI AGUIRRE","NATALIE GENAZZI","GRACE DEES","ASHLEY BAILEY","PAT MCCARTY","KIMBERLY CALDWELL","AMANDA BANDALIN","SHANNON THOMSON","PAIGE O'CONNELL"],"Title":["TEACHER DIRE","TEACHER","DIRECTOR","DIRECTOR","TUITION & AT","MEMBERSHIP","PUBLICITY","BOOKKEEPER","CHURCH OF TH","TREASURER","VICE PRESIDE","PRESIDENT","SECRETARY"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide enriching preschool programs for children","year":2016,"name":"COTATI-ROHNERT PARK CO-OP NURSERY SCHOOL","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAIGE O'CONNELL","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"150 WEST SIERRA AVENUE, COTATI, CA, 949315237, USA","city":"COTATI","state":"CA","country":"USA","zip_code":949315237},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":108260,"Contributions":{"value":21792,"Other contributions":21173,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":619,"Related organizations":0},"Program revenue":{"value":82603,"Total revenue":{"value":82603,"TUITION INCOME":76859,"REGISTRATION INCOME":5375,"FIELD TRIP FEE":279,"ORIENTATION HANDBOOKS":90},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3865,"Other total":3865,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":100189,"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":44019,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":40189,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3830},"Other expenses":{"value":56170,"Management services":0,"Legal":0,"Accounting":2383,"Lobbying services":0,"Investment management fees":0,"Other services":156,"Advertising":114,"Office expenses":1928,"Information technology":0,"Royalties":0,"Occupancy":4779,"Travel":0,"Conferences and meetings":0,"Interest":6662,"Payments to affiliates":0,"Depreciation and depletion":11411,"Insurance":4925,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11856,"JANITORIAL":4068,"TAXES":3324,"SUPPLIES":2303,"PLAYGROUND RETROFIT":2161},"All other expenses":11956},"Functional Expenses":{"value":null,"Program Service Expenses":84971,"Management And General Expenses":9739,"Fundraising Expenses":5479}},"Assets":{"value":226070,"Non-interest bearing cash":25884,"Savings and temp cash investments":0,"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":4340,"Land, building, equipment":195846,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":123819,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"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":123819},"Fund balance":{"value":102251,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":102251,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.848107077623292,"percentile":0.6902129167908614},"Fundraising Efficiency":{"score":3.977368132870962,"percentile":0.15777791218676704},"Operating Margin":{"score":0.07455200443377055,"percentile":0.5764389722661702},"Liabilities to Assets Ratio":{"score":0.5477020391914009,"percentile":0.12368472370389672},"Operating Reserve Ratio":{"score":2.256435337212668,"percentile":0.6466415763604937},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.030432469623566293,"percentile":0.4507541124643424},"Revenue Growth":{"score":0.04749659226342696,"percentile":0.5957339765852495},"Asset Growth":{"score":0.0032258454757110285,"percentile":0.3335121103434509},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5707964874883182,"percentile":0.5192732236710668}},"source_xml":"201733479349300138_public.xml"},{"Organization":{"value":null,"Person":["MONICA LARES","NICOLE REINECK","HEATHER FOOTE","AIMEE LEVENDOFSKE","SHERRY CLEM","CLAYTON LEWIS","ANDREW WOOD","VANESSA JAMES","GRACE DEES"],"Title":["MEMBERSHIP D","TUITION & AT","WAYS & MEANS","PUBLICITY DI","TEACHER DIRE","SECRETARY","PRESIDENT","TREASURER","VICE PRESIDE"],"Hours":[0,0,0,0,0,0,0,0,0],"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":"To provide enriching preschool programs for children","year":2014,"name":"COTATI-ROHNERT PARK CO-OP NURSERY SCHOOL","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"150 WEST SIERRA AVENUE, COTATI, CA, 949315237, USA","city":"COTATI","state":"CA","country":"USA","zip_code":949315237},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":101744,"Contributions":{"value":19328,"Other contributions":19108,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":220,"Related organizations":0},"Program revenue":{"value":79448,"Total revenue":{"value":79448,"TUITION INCOME":71883,"REGISTRATION INCOME":7425,"ORIENTATION HANDBOOKS":140},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2967,"Other total":2967,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":85372,"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":44718,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":40785,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3933},"Other expenses":{"value":40654,"Management services":0,"Legal":0,"Accounting":1528,"Lobbying services":0,"Investment management fees":0,"Other services":387,"Advertising":102,"Office expenses":82,"Information technology":0,"Royalties":0,"Occupancy":4997,"Travel":0,"Conferences and meetings":0,"Interest":7789,"Payments to affiliates":0,"Depreciation and depletion":3816,"Insurance":4343,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12402,"FIRST 5 GRANT EXPENSE":5089,"TAXES":3122,"SUPPLIES":2112,"OFFICE EXPENSES":2079},"All other expenses":5208},"Functional Expenses":{"value":null,"Program Service Expenses":57820,"Management And General Expenses":22463,"Fundraising Expenses":5089}},"Assets":{"value":228902,"Non-interest bearing cash":29213,"Savings and temp cash investments":0,"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":1362,"Land, building, equipment":196329,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1998},"Liabilities":{"value":146686,"Sum of Total Liabilities":0,"Accounts payable, accrued":59,"Grants payable":0,"Deferred, revenue":0,"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":146627},"Fund balance":{"value":82216,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":82216,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6772712364709741,"percentile":0.5246431247130094},"Fundraising Efficiency":{"score":3.797995676950285,"percentile":0.14968745109672935},"Operating Margin":{"score":0.16091366567070295,"percentile":0.7125648529280192},"Liabilities to Assets Ratio":{"score":0.6408244576281553,"percentile":0.10413747699649151},"Operating Reserve Ratio":{"score":2.6812303799840698,"percentile":0.6875680921309899},"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":0.5724073328436677,"percentile":0.5240524575817492}},"source_xml":"201502819349301110_public.xml"},{"Organization":{"value":null,"Person":["AMBER BULLERI","SHERRY CLEM","AIMEE LEVINDOFSKE","STEPHANIE MANLEY","PAT MCCARTY","JESSICA MICHAEL","TEGAN DAVIDSON","BETHANY GASPERONI","ROSEMARY LABARGE","PAIGE O'CONNELL"],"Title":["PUBLICITY","DIRECTOR","MEMBERSHIP","FUNDRAISING","CHURCH OF TH","DIRECTOR","VICE PRESIDE","PRESIDENT","TREASURER","SECRETARY"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide enriching preschool programs for children","year":2019,"name":"COTATI-ROHNERT PARK CO-OP NURSERY SCHOOL","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TEGAN DAVIDSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"150 WEST SIERRA AVENUE, COTATI, CA, 949315237, USA","city":"COTATI","state":"CA","country":"USA","zip_code":949315237},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":108035,"Contributions":{"value":45436,"Other contributions":45436,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":62599,"Total revenue":{"value":62599,"TUITION INCOME":60176,"DISTANCE LEARNING":2423},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":106947,"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":51286,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":51286,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":55661,"Management services":0,"Legal":0,"Accounting":670,"Lobbying services":0,"Investment management fees":0,"Other services":210,"Advertising":0,"Office expenses":1476,"Information technology":0,"Royalties":0,"Occupancy":15725,"Travel":0,"Conferences and meetings":0,"Interest":14806,"Payments to affiliates":0,"Depreciation and depletion":4290,"Insurance":6624,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10666,"MAINTENANCE":4900,"CLASSROOM EXPENSE":3137,"COMPUTER EXPENSES":1818,"SOCIAL EVENTS":811},"All other expenses":1194},"Functional Expenses":{"value":null,"Program Service Expenses":105471,"Management And General Expenses":1476,"Fundraising Expenses":0}},"Assets":{"value":222859,"Non-interest bearing cash":39886,"Savings and temp cash investments":0,"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":0,"Land, building, equipment":182973,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":97168,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"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":97168},"Fund balance":{"value":125691,"Net assets without donor restriction":125691,"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":0.9861987713540352,"percentile":0.8995831084401408},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01007081038552321,"percentile":0.42523670286970067},"Liabilities to Assets Ratio":{"score":0.4360066230217312,"percentile":0.1534198822417011},"Operating Reserve Ratio":{"score":2.083826568300186,"percentile":0.6267141635068011},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09136354591329104,"percentile":0.6559278869512537},"Revenue Growth":{"score":0.01654629618570232,"percentile":0.4471726284215103},"Asset Growth":{"score":-0.0007642102690559072,"percentile":0.3158401010197579},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6639768656608095,"percentile":0.7750606303557147}},"source_xml":"202022979349300937_public.xml"},{"Organization":{"value":null,"Person":["SHERRY CLEM","TERESA RESSO","ANDREA LEFFEW","NICOLE REINECK","KELLI AGUIRRE","NATALIE GENAZZI","GRACE DEES","ASHLEY BAILEY","PAT MCCARTY","KIMBERLY CALDWELL","AMANDA BANDALIN","TEGAN DAVIS","PAIGE O'CONNELL"],"Title":["TEACHER DIRE","TEACHER","DIRECTOR","DIRECTOR","TUITION & AT","MEMBERSHIP","PUBLICITY","BOOKKEEPER","CHURCH OF TH","TREASURER","PRESIDENT","VICE PRESIDE","SECRETARY"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide enriching preschool programs for children","year":2017,"name":"COTATI-ROHNERT PARK CO-OP NURSERY SCHOOL","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TEGAN DAVIS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"150 WEST SIERRA AVENUE, COTATI, CA, 949315237, USA","city":"COTATI","state":"CA","country":"USA","zip_code":949315237},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":118851,"Contributions":{"value":17793,"Other contributions":17738,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":55,"Related organizations":0},"Program revenue":{"value":95439,"Total revenue":{"value":96903,"TUITION INCOME":88264,"REGISTRATION INCOME":7150,"MISSED PARTICIPATION":962,"ORIGINAL WORKS":447,"ORIENTATION HANDBOOKS":80},"Total other revenue":-1464,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5619,"Other total":5619,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":91331,"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":48909,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":45016,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3893},"Other expenses":{"value":42422,"Management services":0,"Legal":0,"Accounting":2142,"Lobbying services":0,"Investment management fees":0,"Other services":814,"Advertising":98,"Office expenses":1073,"Information technology":0,"Royalties":0,"Occupancy":10210,"Travel":0,"Conferences and meetings":0,"Interest":5252,"Payments to affiliates":0,"Depreciation and depletion":4291,"Insurance":4022,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11569,"SUPPLIES":3823,"REPAIRS & MANTENANCE":3692,"JANITORIAL":2960,"COMPUTER EXPENSES":1094},"All other expenses":2951},"Functional Expenses":{"value":null,"Program Service Expenses":90389,"Management And General Expenses":942,"Fundraising Expenses":0}},"Assets":{"value":240450,"Non-interest bearing cash":43098,"Savings and temp cash investments":0,"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":5797,"Land, building, equipment":191555,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":110679,"Sum of Total Liabilities":0,"Accounts payable, accrued":235,"Grants payable":0,"Deferred, revenue":0,"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":110444},"Fund balance":{"value":129771,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":129771,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9896858678871358,"percentile":0.9054175763092812},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23155042868802114,"percentile":0.7857108647213319},"Liabilities to Assets Ratio":{"score":0.46029943855271366,"percentile":0.14635454818077684},"Operating Reserve Ratio":{"score":2.632731493140336,"percentile":0.6833930883569352},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06784324468042251,"percentile":0.5926914372824016},"Revenue Growth":{"score":0.04865935484349558,"percentile":0.6006770719159338},"Asset Growth":{"score":0.01301434857370985,"percentile":0.3744030758991114},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7426771951209584,"percentile":0.9089441748762045}},"source_xml":"201813179349307381_public.xml"},{"Organization":{"value":null,"Person":["JANNA BIAGIO","KAREN TYNES","REYNA HERANDEZ","GEORGINA TURNER","NICOLE ABRAHAMSEN","JUSTIN AGUIRRE","DARCI REED BRYCESON"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","MEMBERSHIP","DIRECTOR MAI","COMMUNITY"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide enriching preschool programs for children","year":2023,"name":"COTATI-ROHNERT PARK CO-OP NURSERY SCHOOL","phone":7075841040,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"150 WEST SIERRA AVENUE, COTATI, CA, 949315237, USA","city":"COTATI","state":"CA","country":"USA","zip_code":949315237},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":194344,"Contributions":{"value":52337,"Other contributions":0,"Contributions from gifts and grants":52337,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":142007,"Total revenue":142007,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":134514,"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":730,"Fundraising professional":0,"Fees to independent contractors":730},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":79599,"Current officers":79599,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":54185,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":24506,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":29679,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":301870,"Non-interest bearing cash":0,"Savings and temp cash investments":136063,"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":0,"Land, building, equipment":89281,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":76526},"Liabilities":{"value":74653,"Sum of Total Liabilities":74653,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"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":227217,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3078561725599967,"percentile":0.8400256059138982},"Liabilities to Assets Ratio":{"score":0.24730181866366316,"percentile":0.22576847695880098},"Operating Reserve Ratio":{"score":2.244153024963944,"percentile":0.6453249516648178},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.10306392821237466,"percentile":0.13858385725462102},"Revenue Growth":{"score":0.05868754923678025,"percentile":0.6411138090586646},"Asset Growth":{"score":0.024036742351235287,"percentile":0.4208967802475421},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.49253307248986916,"percentile":0.3035945446578792}},"source_xml":"202403129349201240_public.xml"},{"Organization":{"value":null,"Person":["SHERRY CLEM","TERESA RESSO","KELLI AGUIRRE","NATALIE GENAZZI","SHANNON THOMSON","GRACE DEES","ASHLEY BAILEY","PAT MCCARTY","ANDREA LEFFEW","NICOLE REINECK","KIMBERLY CALDWELL","AMANDA BANDALIN"],"Title":["TEACHER DIRE","TEACHER","TUITION & AT","MEMBERSHIP","MEMBERSHIP","PUBLICITY","BOOKKEEPER","CHURCH OF TH","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide enriching preschool programs for children","year":2015,"name":"COTATI-ROHNERT PARK CO-OP NURSERY SCHOOL","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AMANDA BANDALIN","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"150 WEST SIERRA AVENUE, COTATI, CA, 949315237, USA","city":"COTATI","state":"CA","country":"USA","zip_code":949315237},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":114492,"Contributions":{"value":17040,"Other contributions":16421,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":619,"Related organizations":0},"Program revenue":{"value":90767,"Total revenue":{"value":90767,"TUITION INCOME":83623,"REGISTRATION INCOME":6775,"FIELD TRIP FEE":279,"ORIENTATION HANDBOOKS":90},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6685,"Other total":6685,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":102528,"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":44019,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":40189,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3830},"Other expenses":{"value":58509,"Management services":0,"Legal":0,"Accounting":2383,"Lobbying services":0,"Investment management fees":0,"Other services":156,"Advertising":114,"Office expenses":98,"Information technology":0,"Royalties":0,"Occupancy":4779,"Travel":0,"Conferences and meetings":0,"Interest":6662,"Payments to affiliates":0,"Depreciation and depletion":3800,"Insurance":4925,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26443,"REPAIRS & MANTENANCE":16748,"JANITORIAL":4068,"TAXES":3324,"SUPPLIES":2303},"All other expenses":9149},"Functional Expenses":{"value":null,"Program Service Expenses":60468,"Management And General Expenses":41705,"Fundraising Expenses":355}},"Assets":{"value":230238,"Non-interest bearing cash":34886,"Savings and temp cash investments":0,"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":2824,"Land, building, equipment":192528,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":136058,"Sum of Total Liabilities":0,"Accounts payable, accrued":286,"Grants payable":0,"Deferred, revenue":0,"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":135772},"Fund balance":{"value":94180,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":94180,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5897705992509363,"percentile":0.49288928004640187},"Fundraising Efficiency":{"score":48.0,"percentile":0.7761245472097174},"Operating Margin":{"score":0.10449638402683156,"percentile":0.6309049359047127},"Liabilities to Assets Ratio":{"score":0.5909450221075583,"percentile":0.11406954392830279},"Operating Reserve Ratio":{"score":2.2456109550561796,"percentile":0.6454839975029601},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.13885152113548332,"percentile":0.11527196634792944},"Revenue Growth":{"score":0.08949334683297715,"percentile":0.7385851201519884},"Asset Growth":{"score":0.013539741017050369,"percentile":0.37663503164016643},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5709765231397276,"percentile":0.5197955836582918}},"source_xml":"201633199349305508_public.xml"},{"Organization":{"value":null,"Person":["JANNA BIAGIO","KAREN TYNES","MADINA KHAN","GINA TURNER","NICOLE ABRAHAMSEN","JUSTIN AGUIRRE"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","MEMBERSHIP","DIRECTOR MAI"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0],"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":"To provide enriching preschool programs for children","year":2022,"name":"COTATI-ROHNERT PARK CO-OP NURSERY SCHOOL","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"150 WEST SIERRA AVENUE, COTATI, CA, 949315237, USA","city":"COTATI","state":"CA","country":"USA","zip_code":949315237},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":137322,"Contributions":{"value":32782,"Other contributions":0,"Contributions from gifts and grants":32782,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":104540,"Total revenue":104540,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":111198,"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":750,"Fundraising professional":0,"Fees to independent contractors":750},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":67916,"Current officers":67916,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":42532,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":21894,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":20638,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":257985,"Non-interest bearing cash":0,"Savings and temp cash investments":87887,"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":0,"Land, building, equipment":89281,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":80817},"Liabilities":{"value":90598,"Sum of Total Liabilities":90598,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"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":167387,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19023900030585048,"percentile":0.7462958143379667},"Liabilities to Assets Ratio":{"score":0.3511754559373607,"percentile":0.18160604228221025},"Operating Reserve Ratio":{"score":2.3200507203366967,"percentile":0.6535100527276361},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.05170363917268381,"percentile":0.19565193174641668},"Revenue Growth":{"score":0.031043692839747578,"percentile":0.5197784006107757},"Asset Growth":{"score":0.011076851941046142,"percentile":0.3661708291431011},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4635655619783924,"percentile":0.23884210469478037}},"source_xml":"202440169349201969_public.xml"},{"Organization":{"value":null,"Person":["MONICA LARES","NICOLE REINECK","HEATHER FOOTE","AIMEE LEVENDOFSKE","SHERRY CLEM","CLAYTON LEWIS","ANDREW WOOD","ELECIA HENDERSON"],"Title":["MEMBERSHIP D","TUITION & AT","WAYS & MEANS","PUBLICITY DI","TEACHER DIRE","SECRETARY","PRESIDENT","TREASURER"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide enriching preschool programs for children","year":2013,"name":"COTATI-ROHNERT PARK CO-OP NURSERY SCHOOL","phone":7078430745,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"150 WEST SIERRA AVENUE, COTATI, CA, 949315237, USA","city":"COTATI","state":"CA","country":"USA","zip_code":949315237},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":95871,"Contributions":{"value":15830,"Other contributions":8331,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7499,"Related organizations":0},"Program revenue":{"value":75145,"Total revenue":{"value":75145,"TUITION INCOME":72485,"REGISTRATION INCOME":2575,"ORIENTATION HANDBOOKS":85},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25,"Investment income total":25,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4871,"Other total":4871,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":114178,"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":46448,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":42547,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3901},"Other expenses":{"value":67730,"Management services":0,"Legal":0,"Accounting":2630,"Lobbying services":0,"Investment management fees":0,"Other services":695,"Advertising":0,"Office expenses":32,"Information technology":0,"Royalties":0,"Occupancy":4829,"Travel":0,"Conferences and meetings":0,"Interest":7712,"Payments to affiliates":0,"Depreciation and depletion":3829,"Insurance":11565,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30324,"PLAYGROUND RETROFIT":19060,"REPAIRS & MANTENANCE":4889,"SUPPLIES":3277,"TAXES":3098},"All other expenses":6114},"Functional Expenses":{"value":null,"Program Service Expenses":78703,"Management And General Expenses":35475,"Fundraising Expenses":0}},"Assets":{"value":224071,"Non-interest bearing cash":23061,"Savings and temp cash investments":0,"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":866,"Land, building, equipment":200144,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":158227,"Sum of Total Liabilities":0,"Accounts payable, accrued":59,"Grants payable":0,"Deferred, revenue":0,"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":158168},"Fund balance":{"value":65844,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":65844,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6893009161134369,"percentile":0.5308290301531422},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19095451179188702,"percentile":0.156040776256201},"Liabilities to Assets Ratio":{"score":0.7061467124259722,"percentile":0.09279918490150484},"Operating Reserve Ratio":{"score":1.962470878803272,"percentile":0.6111070580581979},"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":0.5013587630461925,"percentile":0.3249211110428941}},"source_xml":"201443189349304984_public.xml"},{"Organization":{"value":null,"Person":["SHERRY CLEM","JESSICA MICHAEL","WHITNEY HOLDEN","AMBER BULLERI","AIMEE LEVINDOFSKE","STEPHANIE MANLEY","PAT MCCARTY","BETHANY GASPERONI","TEGAN DAVIDSON","ROSEMARY LABARGE","PAIGE O'CONNELL"],"Title":["TEACHER DIRE","TEACHER","TUITION & AT","PUBLICITY","MEMBERSHIP","FUNDRAISING","CHURCH OF TH","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY"],"Hours":[0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide enriching preschool programs for children","year":2018,"name":"COTATI-ROHNERT PARK CO-OP NURSERY SCHOOL","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TEGAN DAVIDSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"150 WEST SIERRA AVENUE, COTATI, CA, 949315237, USA","city":"COTATI","state":"CA","country":"USA","zip_code":949315237},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":106254,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":106252,"Total revenue":106252,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":111422,"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":55114,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":50554,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4560},"Other expenses":{"value":56308,"Management services":0,"Legal":0,"Accounting":2975,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":75,"Office expenses":1258,"Information technology":0,"Royalties":0,"Occupancy":7400,"Travel":0,"Conferences and meetings":1049,"Interest":4995,"Payments to affiliates":0,"Depreciation and depletion":4292,"Insurance":6035,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19091,"OTHER EXPENSE":6090,"CLASSROOM SUPPLIES":6010,"GRADUATION EXPENSE":3602,"REPAIRS & MANTENANCE":3389},"All other expenses":9138},"Functional Expenses":{"value":null,"Program Service Expenses":110145,"Management And General Expenses":1277,"Fundraising Expenses":0}},"Assets":{"value":223175,"Non-interest bearing cash":35912,"Savings and temp cash investments":0,"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":0,"Land, building, equipment":187263,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":98572,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"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":98572},"Fund balance":{"value":124603,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":124603,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9885390676886073,"percentile":0.9035006807214843},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04863816891599375,"percentile":0.2873738021174811},"Liabilities to Assets Ratio":{"score":0.44168029573204887,"percentile":0.15175310086475166},"Operating Reserve Ratio":{"score":2.0029706880149343,"percentile":0.6164661146475963},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09927661872548463,"percentile":0.6736271005766062},"Revenue Growth":{"score":0.025762941138976037,"percentile":0.4937546387013344},"Asset Growth":{"score":0.003246003107901883,"percentile":0.33359902232432354},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6476105653029797,"percentile":0.7357426421136141}},"source_xml":"201942749349301479_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JANNA BIAGIO","KAREN TYNES","REYNA HERANDEZ","GEORGINA TURNER","NICOLE ABRAHAMSEN","JUSTIN AGUIRRE","DARCI REED BRYCESON"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","MEMBERSHIP","DIRECTOR MAI","COMMUNITY"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide enriching preschool programs for children","year":2023,"name":"COTATI-ROHNERT PARK CO-OP NURSERY SCHOOL","phone":7075841040,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"150 WEST SIERRA AVENUE, COTATI, CA, 949315237, USA","city":"COTATI","state":"CA","country":"USA","zip_code":949315237},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":194344,"Contributions":{"value":52337,"Other contributions":0,"Contributions from gifts and grants":52337,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":142007,"Total revenue":142007,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":134514,"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":730,"Fundraising professional":0,"Fees to independent contractors":730},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":79599,"Current officers":79599,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":54185,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":24506,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":29679,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":301870,"Non-interest bearing cash":0,"Savings and temp cash investments":136063,"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":0,"Land, building, equipment":89281,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":76526},"Liabilities":{"value":74653,"Sum of Total Liabilities":74653,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"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":227217,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3078561725599967,"percentile":0.8400256059138982},"Liabilities to Assets Ratio":{"score":0.24730181866366316,"percentile":0.22576847695880098},"Operating Reserve Ratio":{"score":2.244153024963944,"percentile":0.6453249516648178},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.10306392821237466,"percentile":0.13858385725462102},"Revenue Growth":{"score":0.05868754923678025,"percentile":0.6411138090586646},"Asset Growth":{"score":0.024036742351235287,"percentile":0.4208967802475421},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.49253307248986916,"percentile":0.3035945446578792}},"source_xml":"202403129349201240_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}