2024-10-03T09:55:06-07:00 2024-05-31 274559443 Maureen L Fish EA 1180 San Carlos Ave Ste 615 San Carlos CA 94070 990EZ 2023-06-01 237426267 SEQUOIA PARENTS NURSERY SCHOOL SEQU 1839 ARROYO AVENUE SAN CARLOS CA 94070 NICOLE LEW CEO 2024-10-01 true true Maureen L Fish P00409299 6505922330 X 2023 2024-10-15 13:58:12Z X X WWW.SPNS-HOME.ORG X X 194124 X 41652 146261 2 0 6209 0 326 5883 0 193798 95755 3600 35873 17870 153098 40700 57919 98619 X 61400 99250 61400 99250 3481 631 57919 98619 OPERATION OF A COOPERATIVE NURSERY SCHOOL FOR PRE-SCHOOL CHILDREN AGES 2 TO 5 YEARS. PROVIDING PARENTLY EDUCATION TO THE PARENTS INVOLVED FOCUSING ON CHILD GROWTH, DEVELOPMENT, AND RELATED TOPICS. NURSERY SCHOOL 153098 153098 NICOLE LEW CEO 4.00 0 JESSICA KELMAN Secretary 6.00 0 LAURA RITTER CFO 2.00 0 LIZ BEANS VP PARTICIP. 2.00 0 SARAH KOPT SOCIAL CHAIR 2.00 0 false false false false false false false 0 0 0 false 0 0 false LAURA RITTER 1839 ARROYO AVENUE SAN CARLOS CA 94070 6505933344 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized WEBSITE AND PUBLISHED ANNOUNCEMENTS FOR SCHOOL REGISTRATION ADVISE OF NONDISCRIMINATORY POLICY. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Other Expenses.1001 Advertising and Promotion $1248 Other Expenses.1012 Insurance $4022 Other Expenses.1 REPAIRS/MAINTENANCE $2738 Other Expenses.2 JANITORIAL EXPENSE $2320 Other Expenses.3 SCHOOL SUPPLIES $1506 Other Expenses.4 INTERNET EXPENSES $1488 Other Expenses.5 SPECIAL ACTIVITIES EXPENSES $1260 Other Expenses.6 OUTSIDE CONFERENCES $1044 Other Expenses.7 SCHOOL EQUIPMENT EXPENSE $701 Other Expenses.8 ADMINISTRATIVE EXPENSES $475 Other Expenses.9 OFFICE SUPPLIES $329 Other Expenses.10 PARENT ED RESOURCES $214 Other Expenses.11 DUES AND SUBSCRIPTIONS $180 Other Expenses.12 MISCELLANEOUS EXPENSES $176 Other Expenses.13 KITCHEN/JANITORIAL SUPPLIES $89 Other Expenses.14 EMERGENCY SUPPLIES $65 Other Expenses.15 BANK SERVICE CHARGES $15 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $422 CREDIT CARD PAYABLE - Ending $331 Total Liabilities.2 PREPAID TUITION - Beginning $2759 PREPAID TUITION - Ending $0 Total Liabilities.3 SCHOLARSHIP FUND - Beginning $300 SCHOLARSHIP FUND - Ending $300