Skip to content
ProPublica Donate
ProPublica Donate

Mill Valley Nursery School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$188k (2023)

Expenses
$254k (2023)

Total Assets
$193k (2023)

Total Liabilities
$385 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$188,246
Expenses
$253,529
Net Income
-$65,283
Net Assets
$192,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,794
1.5%
Program Services $165,353
87.8%
Investment Income $1,055
0.6%
Net Fundraising $19,044
10.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $192,893
Total Liabilities $385
Net Assets $192,508
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Miranda R Webster (School Director) $82,550 $0
Catherine Davis (School Director) $46,477 $0
Erica Setness (Treasurer) $0 $0
Alicia Davis Gaide (President) $0 $0
Jessica Diaz France (Director) $0 $0
Leslie Moyer (Director) $0 $0
Laurel Shear (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$189,102
Expenses
$164,756
Net Income
$24,346
Net Assets
$257,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,999
10.6%
Program Services $155,672
82.3%
Investment Income $681
0.4%
Net Fundraising $12,323
6.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $427
0.2%
Assets/Debt
Total Assets $258,176
Total Liabilities $385
Net Assets $257,791
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Catherine Davis (School Director) $56,466 $0
Erica Setness (Co President) $0 $0
Maggie Spillane (Co President) $0 $0
Marianna Toma (Vice President) $0 $0
Tim Bishop (Treasurer) $0 $0
Bridget Curley (Registrar) $0 $0
Lauren Palmer (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$155,894
Expenses
$145,740
Net Income
$10,154
Net Assets
$233,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,099
18.0%
Program Services $115,534
74.1%
Investment Income $922
0.6%
Net Fundraising $11,339
7.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $233,830
Total Liabilities $385
Net Assets $233,445
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Catherine Davis (School Director) $56,466 $0
Katy Sheppard (President) $0 $0
Maggie Spillane (Vice President) $0 $0
Tim Bishop (Treasurer) $0 $0
Riki Svanfeldt (Membership) $0 $0
Erica Setness (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,369
Expenses
$127,323
Net Income
-$28,954
Net Assets
$223,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,803
5.9%
Program Services $77,344
78.6%
Investment Income $6,016
6.1%
Net Fundraising $9,206
9.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $236,676
Total Liabilities $13,385
Net Assets $223,291
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Catherine Davis (School Director) $63,702 $10,883
Sasha Noller (President) $0 $0
Lauren Palmer (Treasurer) $0 $0
Bridget Curley (Membership) $0 $0
Erica Setness (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,899
Expenses
$100,637
Net Income
$11,262
Net Assets
$252,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,893
88.4%
Investment Income $12
0.0%
Net Fundraising $12,994
11.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $252,245
Total Liabilities $0
Net Assets $252,245
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Catherine Davis (School Director) $51,099 $12,406
Julie Hartman (Co President) $0 $0
Lauren Palmer (Vice President) $0 $0
Michael Benson (Co President) $0 $0
Tracy Coley (Treasurer) $0 $0
Bridget Curley (Membership) $0 $0
Sasha Noller (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$132,517
Expenses
$127,553
Net Income
$4,964
Net Assets
$246,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,609
8.0%
Program Services $115,103
86.9%
Investment Income $365
0.3%
Net Fundraising $6,440
4.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $257,070
Total Liabilities $10,550
Net Assets $246,520
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Catherine Davis (School Director) $64,747 $14,440
Ally Zimmerman (Co President) $0 $0
Natalie Davis (Vice President) $0 $0
Michael Benson (Co President) $0 $0
Tracy Coley (Treasurer) $0 $0
Jen Newman (Membership) $0 $0
Haley Cohn (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,597
Expenses
$126,135
Net Income
-$2,538
Net Assets
$241,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,346
9.2%
Program Services $106,717
86.3%
Investment Income $792
0.6%
Net Fundraising $4,742
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $250,419
Total Liabilities $8,863
Net Assets $241,556
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Catherine Davis (School Director) $61,846 $13,752
Katherine Sheppard (President) $0 $0
Alejandra Petterson (Vice President) $0 $0
Mara Ralston (Treasurer) $0 $0
Shauna Heidenreich (Membership) $0 $0
Fawn Bailey (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$127,831
Expenses
$146,151
Net Income
-$18,320
Net Assets
$244,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,010
0.8%
Program Services $113,902
89.1%
Investment Income $1,044
0.8%
Net Fundraising $11,875
9.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $251,800
Total Liabilities $7,706
Net Assets $244,094
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Catherine Davis (School Director) $66,391 $0
Sarab Stewart (Co President) $0 $0
Andrea Minadakis (Co President) $0 $0
Jp Salz (Vice President) $0 $0
Annie Osborne (Treasurer) $0 $0
Shauna Heidenreich (Membership) $0 $0
Emily Selvidge (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,655
Expenses
$119,044
Net Income
$16,611
Net Assets
$262,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $350
0.3%
Program Services $115,002
84.8%
Investment Income $1,033
0.8%
Net Fundraising $19,270
14.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $271,064
Total Liabilities $8,650
Net Assets $262,414
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Catherine Davis (School Director) $64,807 $0
Kate Prentiss (Co President) $0 $0
Simone Slattery (Co President) $0 $0
Andrea Minadakis (Vice President) $0 $0
Annie Osborne (Treasurer) $0 $0
Shauna Heidenreich (Membership) $0 $0
Nicole Forester (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,134
Expenses
$108,032
Net Income
$21,102
Net Assets
$245,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,148
2.4%
Program Services $99,757
77.3%
Investment Income $1,023
0.8%
Net Fundraising $25,206
19.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $253,237
Total Liabilities $7,915
Net Assets $245,322
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Catherine Davis (School Director) $55,156 $0
Christiana Ferroggiro (Co President) $0 $0
Barbara Jaffe (Co President) $0 $0
Heidi Wiltsee (Vice President) $0 $0
Annie Osborne (Treasurer) $0 $0
Jaime Gagliardi (Membership) $0 $0
Reed Kellman (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,412
Expenses
$97,632
Net Income
$17,780
Net Assets
$224,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,001
6.1%
Program Services $98,244
85.1%
Investment Income $602
0.5%
Net Fundraising $9,565
8.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $233,079
Total Liabilities $8,859
Net Assets $224,220

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,775
Expenses
$98,066
Net Income
$12,709
Net Assets
$206,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,197
9.2%
Program Services $85,950
77.6%
Investment Income $529
0.5%
Net Fundraising $14,099
12.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $216,079
Total Liabilities $9,639
Net Assets $206,440

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,115
Expenses
$98,563
Net Income
$13,552
Net Assets
$193,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,842
12.3%
Program Services $78,502
70.0%
Investment Income $1,107
1.0%
Net Fundraising $11,681
10.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $202,063
Total Liabilities $8,332
Net Assets $193,731

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »