Civic Intelligence

Millbrae Nursery School

990 • Fiscal year 2019 • EIN 94-1225371

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 31, 2019

Organization ProfileMILLBRAENURSERYCOOP.ORG
86 Center StreetMillbrae, CA 94030

(650) 589-3028

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,149

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$208,290

Up $1,690 (+0.8%) from 2018

Net Assets

Up

$208,290

Up $1,690 (+0.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$468,131

Down $20,694 (-4.2%) from 2018

Expenses

Up

$466,135

Up $60,745 (+15%) from 2018

Net Income

Down

$1,996

Down $81,439 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $185,022Liabilities 2011: $0Net Assets 2011: $185,0222011Assets 2012: $181,033Liabilities 2012: $0Net Assets 2012: $181,0332012Assets 2013: $207,534Liabilities 2013: $0Net Assets 2013: $207,5342013Assets 2014: $124,942Liabilities 2014: $72,206Net Assets 2014: $52,7362014Assets 2015: $75,778Liabilities 2015: $8,665Net Assets 2015: $67,1132015Assets 2016: $109,864Liabilities 2016: $0Net Assets 2016: $109,8642016Assets 2017: $123,656Liabilities 2017: $0Net Assets 2017: $123,6562017Assets 2018: $206,600Liabilities 2018: $0Net Assets 2018: $206,6002018Assets 2019: $208,290Liabilities 2019: $0Net Assets 2019: $208,2902019Assets 2020: $260,486Liabilities 2020: $72,530Net Assets 2020: $187,9562020Assets 2021: $319,963Liabilities 2021: $122,492Net Assets 2021: $197,4712021Assets 2022: $243,244Liabilities 2022: $120,834Net Assets 2022: $122,4102022Assets 2023: $388,795Liabilities 2023: $74,216Net Assets 2023: $314,5792023Assets 2024: $778,986Liabilities 2024: $118,286Net Assets 2024: $660,7002024

Highlighted filing

2019

Assets$208,290
Liabilities$0
Net Assets$208,290
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $270,516Expenses 2011: $259,940Net Income 2011: $10,5762011Revenue 2012: $82,853Expenses 2012: $269,980Net Income 2012: -$187,1272012Revenue 2013: $264,566Expenses 2013: $331,899Net Income 2013: -$67,3332013Revenue 2014: $316,908Expenses 2014: $377,872Net Income 2014: -$60,9642014Revenue 2015: $430,733Expenses 2015: $461,430Net Income 2015: -$30,6972015Revenue 2016: $460,719Expenses 2016: $417,674Net Income 2016: $43,0452016Revenue 2017: $457,982Expenses 2017: $444,190Net Income 2017: $13,7922017Revenue 2018: $488,825Expenses 2018: $405,390Net Income 2018: $83,4352018Revenue 2019: $468,131Expenses 2019: $466,135Net Income 2019: $1,9962019Revenue 2020: $425,671Expenses 2020: $448,719Net Income 2020: -$23,0482020Revenue 2021: $398,139Expenses 2021: $388,624Net Income 2021: $9,5152021Revenue 2022: $491,233Expenses 2022: $566,294Net Income 2022: -$75,0612022Revenue 2023: $753,669Expenses 2023: $561,500Net Income 2023: $192,1692023Revenue 2024: $1,029,139Expenses 2024: $683,018Net Income 2024: $346,1212024

Highlighted filing

2019

Revenue$468,131
Expenses$466,135
Net Income$1,996
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 31, 2019
Return Version
2018v3.1
Gross Receipts
$482,546
Mission and Program Overview

Mission

Millbrae nursery school is a parent co operative nursery school. To be participants in the creation of a stimulating wholesome and fun environment for the children and parents at millbrae nursery school

Millbrae nursery school is a parent co-operative nursery school. To be participants in the creation of a stimulating wholesome and fun environment for the children and parents of the school

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$206,600$208,290▲ $1,690
Savings and Temporary Cash Investments$134,517$134,601▲ $84
Accounts Receivable$9,955$40,003▲ $30,048
Cash and Non-Interest-Bearing Accounts$46,079$23,351▼ $22,728
Pledges and Grants Receivable$16,049$10,335▼ $5,714
Total Assets$206,600$208,290▲ $1,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,600$208,290▲ $1,690
Total Liabilities and Net Assets / Fund Balance$206,600$208,290▲ $1,690
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brigidan BognirodriquezDirectorPT$24,149$24,149

Board Members and Trustees

NameTitle
Rosalind EcksteinCo President
Brigidan Bognirodriquez-
Gloria LynchAccountant/bookkeeper
Jenny PolvinaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,025
Program Service Revenue
$294,586
Investment Income
$87
Other Revenue
$25,433
All Other Contributions
$8,837
Change in Net Assets
$1,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,839
Other Expenses$88,296
Total Fundraising Expense$2,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,079--$312,079
Occupancy$8,170$24,932-$33,102
Office Expenses$19,295$8,873-$28,168
Payroll Taxes$26,638$992-$27,630
Current Officers, Directors, Trustees, and Key Employees$12,075$12,074-$24,149
Insurance$8,256$8,256-$16,512
Other Employee Benefits$13,981--$13,981
Fees for Services Accounting-$5,285-$5,285
Advertising-$2,317-$2,317
Other Expenses--$2,218$2,218
Fees for Services Legal$374--$374
Travel$320--$320
Total Functional Expenses$401,188$62,729$2,218$466,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,598
Fundraising Direct Expenses$14,415
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Section A Governing Body and Mangement Lines 6-8

“This is a nonprofit co-operative school which is owned and operated by the current families enrolled at the millbrae nursery school. They, the families are the members of the cooperative . These memebers are the ones who help set the tone for the school and determines the direction in which the school will go. Their input assist in determining the governing documents.”

Part VI Section B Policies Lines 11B

“The financial reports are reviewed at the monthly meetings. This information is then given to the tax preparer, and once their tax return is completed it is given to the school for review and then mailed, but as of this efiled”

Part VI Section C Disclosure Line 19

“At the annual and monthly meetings of the board, questions are discusssed. These meetings are held to discuss and vote on budgets as well as review actual revenue and expenses. All financial statements are posted monthly on the public board at the school premises and copies are provided upon request. All governing documents are also available upon request and these are also discussed at the monthly parent educational meetings.”

Filing and Contact Details

Filer

Filer Name
Millbrae Nursery School
EIN
94-1225371
Phone
6505893028
Address
86 CENTER STREET, MILLBRAE, CA 94030

Signing Officer

Name
Brigidan Bodnirodriquez
Title
Director
Phone
6505893028
Signed
2019-08-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Brigidan Bodnirodriquez
Formed
1938
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
12
Volunteers
45

Preparer

Firm
Hrb Tax Group Inc
Address
130 SOUTH EL CAMINO REAL, MILLBRAE, CA 94030
Preparer
Colleen Hera
Phone
6506977225
Raw XML Appendix355 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt09955
IRS990/AccountsReceivableGrp/EOYAmt040003
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MILLBRAE NURSERY SCHOOL IS A PARENT CO-OPERATIVE NURSERY SCHOOL. TO BE PARTICIPANTS IN THE CREATION OF A STIMULATING WHOLESOME AND FUN ENVIRONMENT FOR THE CHILDREN AND PARENTS OF THE SCHOOL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02317
IRS990/AdvertisingGrp/TotalAmt02317
IRS990/AllOtherContributionsAmt08837
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MILLBRAE NURSERY SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum06505893028
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt086 CENTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLBRAE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046079
IRS990/CashNonInterestBearingGrp/EOYAmt023351
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012074
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012075
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024149
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087
IRS990/CYOtherExpensesAmt088296
IRS990/CYOtherRevenueAmt025433
IRS990/CYProgramServiceRevenueAmt0294586
IRS990/CYRevenuesLessExpensesAmt01996
IRS990/CYSalariesCompEmpBnftPaidAmt0377839
IRS990/CYTotalExpensesAmt0466135
IRS990/CYTotalFundraisingExpenseAmt02218
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0468131
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MILLBRAE NURSEY SCHOOL PROVIDES CHILDCARE, PARENT EDUCATION AND EXTENDED CARE TO APPROXIMATELY 60 CHILDREN FOR A MINIMUM OF 180 DAYS A YEAR. THE CURRICULUM IS BASED ON THE IDEA THAT WHAT CHILDREN NEED DURING PRE-SCHOOL YEARS IS FREEDOM TO EXPLORE THEIR WORLD THROUGH PLAY. PLAY FUNCTIONS AS THE FOUNDATIONAL ELEMENT FOR ALL ACADEMIC LEARNING CHILDREN WILL EXPERIENCE LATERE IN LIFE. PLAY CONTRIBUTES TO ALL FORMS OF LEARNING PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL. BY STIMULATING THE CHILDREN'S ABILITY TO ACQUIRE AND PROCESS INFORMATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0400869
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05285
IRS990/FeesForServicesAccountingGrp/TotalAmt05285
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0374
IRS990/FeesForServicesLegalGrp/TotalAmt0374
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIGIDAN BOGNIRODRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSALIND ECKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNY POLVINA
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA LYNCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ACCOUNTANT/BOOKKEEPER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030839
IRS990/FundraisingDirectExpensesAmt014415
IRS990/FundraisingGrossIncomeAmt039598
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0108349
IRS990/GrantAmt0108349
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0482546
IRS990/GrossRentsGrp/RealAmt0250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt08256
IRS990/InsuranceGrp/ProgramServicesAmt08256
IRS990/InsuranceGrp/TotalAmt016512
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024000
IRS990/LandBldgEquipCostOrOtherBssAmt024000
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MILLBRAE NURSERY SCHOOL IS A PARENT CO OPERATIVE NURSERY SCHOOL. TO BE PARTICIPANTS IN THE CREATION OF A STIMULATING WHOLESOME AND FUN ENVIRONMENT FOR THE CHILDREN AND PARENTS AT MILLBRAE NURSERY SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206600
IRS990/NetAssetsOrFundBalancesEOYAmt0208290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025183
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024932
IRS990/OccupancyGrp/ProgramServicesAmt08170
IRS990/OccupancyGrp/TotalAmt033102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08873
IRS990/OfficeExpensesGrp/ProgramServicesAmt019295
IRS990/OfficeExpensesGrp/TotalAmt028168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013981
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02218
IRS990/OtherExpensesGrp/TotalAmt02218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312079
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0992
IRS990/PayrollTaxesGrp/ProgramServicesAmt026638
IRS990/PayrollTaxesGrp/TotalAmt027630
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0206600
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0208290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIGIDAN BODNIRODRIQUEZ
IRS990/PriorPeriodAdjustmentsAmt0-306
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ASSIST IN PROVIDING FIELD TRIPS TO ENHANCE THE CHILD CARE EXPERIENCE FOR THE CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt073032
IRS990/PYOtherRevenueAmt015681
IRS990/PYProgramServiceRevenueAmt0292565
IRS990/PYRevenuesLessExpensesAmt083435
IRS990/PYSalariesCompEmpBnftPaidAmt0332358
IRS990/PYTotalExpensesAmt0405390
IRS990/PYTotalRevenueAmt0488825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01996
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0294346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134601
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIGIDAN BOGNIRODRIQUEZ
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A NONPROFIT CO-OPERATIVE SCHOOL WHICH IS OWNED AND OPERATED BY THE CURRENT FAMILIES ENROLLED AT THE MILLBRAE NURSERY SCHOOL. THEY, THE FAMILIES ARE THE MEMBERS OF THE COOPERATIVE . THESE MEMEBERS ARE THE ONES WHO HELP SET THE TONE FOR THE SCHOOL AND DETERMINES THE DIRECTION IN WHICH THE SCHOOL WILL GO. THEIR INPUT ASSIST IN DETERMINING THE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL REPORTS ARE REVIEWED AT THE MONTHLY MEETINGS. THIS INFORMATION IS THEN GIVEN TO THE TAX PREPARER, AND ONCE THEIR TAX RETURN IS COMPLETED IT IS GIVEN TO THE SCHOOL FOR REVIEW AND THEN MAILED, BUT AS OF THIS EFILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL AND MONTHLY MEETINGS OF THE BOARD, QUESTIONS ARE DISCUSSSED. THESE MEETINGS ARE HELD TO DISCUSS AND VOTE ON BUDGETS AS WELL AS REVIEW ACTUAL REVENUE AND EXPENSES. ALL FINANCIAL STATEMENTS ARE POSTED MONTHLY ON THE PUBLIC BOARD AT THE SCHOOL PREMISES AND COPIES ARE PROVIDED UPON REQUEST. ALL GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST AND THESE ARE ALSO DISCUSSED AT THE MONTHLY PARENT EDUCATIONAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION A GOVERNING BODY AND MANGEMENT LINES 6-8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B POLICIES LINES 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C DISCLOSURE LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206600
IRS990/TotalAssetsEOYAmt0208290
IRS990/TotalAssetsGrp/BOYAmt0206600
IRS990/TotalAssetsGrp/EOYAmt0208290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148025
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208290
IRS990/TotalProgramServiceExpensesAmt0401201
IRS990/TotalProgramServiceRevenueAmt0294586
IRS990/TotalReportableCompFromOrgAmt024149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468131
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208290
IRS990/TravelGrp/ProgramServicesAmt0320
IRS990/TravelGrp/TotalAmt0320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0860CENTER STREET
IRS990/USAddress/CityNm0Millbrae
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094030
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MILLBRAENURSERYCOOP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIGIDAN BODNIRODRIQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06505893028
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLBRAE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0941225371
ReturnHeader/Filer/PhoneNum06505893028
ReturnHeader/Filer/USAddress/AddressLine1Txt086 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0MILLBRAE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F085158DEBCF66C07A82820710B8012C3020C5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F085158DEBCF66C07A82820710B8012C3020C5D5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId094227220192433890415
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.23.159.32
ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTm013:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 SOUTH EL CAMINO REAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLBRAE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094030
ReturnHeader/PreparerPersonGrp/PhoneNum06506977225
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Hera
ReturnHeader/ReturnTs02020-02-01T00:18:42Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,290
Liabilities
$0
Net assets
$208,290
Revenue
$468,131
Expenses
$466,135
Net income
$1,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.12$0.66$1.03$0.68$0.35
2023Summary only. Only limited summary data is available for this year.$0.39$0.07$0.31$0.75$0.56$0.19
2022Summary only. Only limited summary data is available for this year.$0.24$0.12$0.12$0.49$0.57$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.12$0.20$0.40$0.39$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.19$0.43$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.47$0.47$0.00
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.49$0.41$0.08
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.46$0.44$0.01
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.46$0.42$0.04
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.43$0.46$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.32$0.38$0.06
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.26$0.33$0.07
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.08$0.27$0.19
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.27$0.26$0.01