Nonprofit · EIN 94-6030028
ROSS VALLEY NURSERY SCHOOL
Tax-exempt · KENTFIELD, CA 94904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $978,202 | $1,008,188 | -$29,986 | $1,690,551 | $289,523 | $1,401,028 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $154,177
- of which government grants
- $69,572
- Program service revenue
- $746,417
- Investment income
- $71,400
- Net income from fundraising events
- $6,208
- Other revenue
- $6,208
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $639,607
- Salaries, compensation and benefits (total)
- $764,441
- Professional fundraising fees
- $0
- Accounting fees
- $26,567
- Occupancy
- $15,732
- Depreciation
- $42,864
- Program services (functional)
- $817,263
- Management and general (functional)
- $165,879
- Fundraising (functional)
- $25,046
Balance sheet and other
- Total assets, start of year
- $1,657,197
- Total assets, end of year
- $1,690,551
- Total liabilities, end of year
- $289,523
- Net assets, end of year
- $1,401,028
- Land, buildings and equipment
- $286,477
- Net assets without donor restrictions
- $1,401,028
- Gross receipts
- $1,022,500
- Employees
- 13
- Volunteers
- 35
- Year formed
- 1956
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARIE B MCCARTHY | PRINCIPAL | 40 | $134,041 | $6,495 |
| Stephanie Campbell | President Trustee or director, Officer | 3.5 | $0 | $0 |
| Braydan Young | Vice President Trustee or director, Officer | 1.5 | $0 | $0 |
| Ping Hong | Treasurer Trustee or director, Officer | 1.5 | $0 | $0 |
| Jill McIntosh | Director Trustee or director | 1.5 | $0 | $0 |
| Sarah Cohen | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Megan Ardis | Director Trustee or director | 2.5 | $0 | $0 |
| Lorinda Bolus | Director Trustee or director | 2.5 | $0 | $0 |
| Lindsay Kunz | Director Trustee or director | 0.5 | $0 | $0 |
| Brian Davey | Director Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 689 SIR FRANCIS DRAKE BLVD, KENTFIELD, CA 94904-1639
- Principal officer (990 for 2024)
- Stephanie Campbell, 689 SIR FRANCIS DRAKE BLVD, KENTFIELD, CA 94904
- Signed the 990
- PING HONG, Treasurer
- Phone
- (415) 461-5150
- Return prepared by
- Mark Mumm CPA
Mission
EDUCATION OF PRESCHOOLERS
Program accomplishments
- EDUCATION OF APPROXIMATELY 36 PRESCHOOLERS.Expenses $817,263 · revenue $746,417
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 94-6030028
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $1,690,551
- Income (IRS master file)
- $1,022,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990 | August 2024 | $928,910 | $806,091 | $1,657,197 | IRS |
| 990 | August 2023 | $878,673 | $795,106 | $1,595,596 | IRS |
| 990 | August 2022 | $911,045 | $722,695 | $1,513,075 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ROSS VALLEY NURSERY SCHOOL
- What is the EIN of ROSS VALLEY NURSERY SCHOOL?
- The employer identification number (EIN) of ROSS VALLEY NURSERY SCHOOL is 94-6030028.
- Is ROSS VALLEY NURSERY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to ROSS VALLEY NURSERY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSS VALLEY NURSERY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROSS VALLEY NURSERY SCHOOL due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSS VALLEY NURSERY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of ROSS VALLEY NURSERY SCHOOL?
- The 990 for the year ended August 31, 2025 names Stephanie Campbell.
- Who are the officers and directors of ROSS VALLEY NURSERY SCHOOL?
- The 990 for the year ended August 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $134,041 (MARIE B MCCARTHY, PRINCIPAL).
- How much revenue does ROSS VALLEY NURSERY SCHOOL have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $978,202, expenses of $1,008,188 and total assets of $1,690,551 at year end.
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