Civic Intelligence

Millbrae Nursery School

990 • Fiscal year 2020 • EIN 94-1225371

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

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

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$45,355

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-9.1%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$260,486

Up $52,196 (+25%) from 2019

Net Assets

Down

$187,956

Down $20,334 (-9.8%) from 2019

Liabilities

Up

$72,530

Up $72,530 from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Down

$425,671

Down $42,460 (-9.1%) from 2019

Expenses

Down

$448,719

Down $17,416 (-3.7%) from 2019

Net Income

Down

-$23,048

Down $25,044 (-1255%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$260,486
Liabilities$72,530
Net Assets$187,956
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$425,671
Expenses$448,719
Net Income-$23,048
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$432,677
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 the parents of the students50

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,601$225,200▲ $90,599
Pd in Cap Srpls Land Bldg Eqp Fund$208,290$187,956▼ $20,334
Cash and Non-Interest-Bearing Accounts$23,351$38,425▲ $15,074
Pledges and Grants Receivable$10,335$300▼ $10,035
Accounts Receivable$40,003$-3,439▼ $43,442
Total Assets$208,290$260,486▲ $52,196
Liabilities
Accounts Payable and Accrued Expenses-$72,530-
Total Liabilities$0$72,530▲ $72,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,290$187,956▼ $20,334
Total Liabilities and Net Assets / Fund Balance$208,290$260,486▲ $52,196
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brigidan BognirodriquezDirectorPT$45,355$45,355

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$174,240
Program Service Revenue
$236,957
Investment Income
$67
Other Revenue
$14,407
All Other Contributions
$23,013
Change in Net Assets
$-23,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,178
Other Expenses$99,541
Total Fundraising Expense$2,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,602--$286,602
Occupancy$20,178$22,639-$42,817
Office Expenses$17,890$12,788-$30,678
Payroll Taxes$25,456--$25,456
Current Officers, Directors, Trustees, and Key Employees$10,193$10,193-$20,386
Other Employee Benefits$16,734--$16,734
Insurance$13,844$2,629-$16,473
Fees for Services Accounting$2,860$1,667-$4,527
Other Expenses--$2,317$2,317
Advertising-$1,960-$1,960
Travel$769--$769
Total Functional Expenses$394,526$51,876$2,317$448,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,413
Fundraising Direct Expenses$7,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$6,961$6,961$2,563$4,398
Crabfeed$4,715$4,715$1,351$3,364
Total Events$21,413$21,413$7,006$14,407
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 35% controlled entity
No
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 Managment 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 members are the onew who help set the tone for the school and determines the direction in which the school will go. Their input assists in determining the governing documents”

Part VI Section B Policies Lines 11B

“The financial reports are reveiwed 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 once it is excepted is then mailed or efiled”

Part VI Section C Disclosure Line 19

“At the annual and monthly meetings of the board. Questions are discussed. 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 Bognirodriquez
Title
Director
Phone
6505893028
Signed
2020-10-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Brigidan Bognirodriquez
Formed
1938
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
14
Volunteers
50

Preparer

Firm
Hrb Tax Group Inc
Address
130 SOUTH EL CAMINO REAL, MILLBRAE, CA 94030
Preparer
Colleen Hera
Phone
6506977225
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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 MEMBERS ARE THE ONEW WHO HELP SET THE TONE FOR THE SCHOOL AND DETERMINES THE DIRECTION IN WHICH THE SCHOOL WILL GO. THEIR INPUT ASSISTS IN DETERMINING THE GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL REPORTS ARE REVEIWED 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 ONCE IT IS EXCEPTED IS THEN MAILED OR EFILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL AND MONTHLY MEETINGS OF THE BOARD. QUESTIONS ARE DISCUSSED. 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 MANAGMENT LINES 6-8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B POLICIES LINES 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C DISCLOSURE LINE 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.23.159.32
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTm015:00:09
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/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Hera
ReturnHeader/ReturnTs02020-11-03T22:02:10Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,486
Liabilities
$72,530
Net assets
$187,956
Revenue
$425,671
Expenses
$448,719
Net income
-$23,048
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
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.43$0.45$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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