Civic Intelligence

Millbrae Nursery School

990 • Fiscal year 2021 • EIN 94-1225371

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 29, 2021

Organization ProfileMILLBRAENURSERYCOOP.ORG

View Organization Page

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

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$96,080

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$319,963

Up $59,477 (+23%) from 2020

Net Assets

Up

$197,471

Up $9,515 (+5.1%) from 2020

Liabilities

Up

$122,492

Up $49,962 (+69%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

Down

$398,139

Down $27,532 (-6.5%) from 2020

Expenses

Down

$388,624

Down $60,095 (-13%) from 2020

Net Income

Up

$9,515

Up $32,563 (+141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$319,963
Liabilities$122,492
Net Assets$197,471
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$398,139
Expenses$388,624
Net Income$9,515
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$407,308
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 children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,200$216,077▼ $9,123
Pd in Cap Srpls Land Bldg Eqp Fund$187,956$197,471▲ $9,515
Cash and Non-Interest-Bearing Accounts$38,425$47,233▲ $8,808
Accounts Receivable$-3,439$47,081▲ $50,520
Pledges and Grants Receivable$300$9,572▲ $9,272
Total Assets$260,486$319,963▲ $59,477
Liabilities
Accounts Payable and Accrued Expenses$72,530$122,492▲ $49,962
Total Liabilities$72,530$122,492▲ $49,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,956$197,471▲ $9,515
Total Liabilities and Net Assets / Fund Balance$260,486$319,963▲ $59,477
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brigidan BognirodriquezDirectorPT$96,080$96,080
Brigidan Bognirodriquez--$48,040$48,040

Board Members and Trustees

NameTitle
Rosalind EcksteinPresident
Beth MccannFinancial
Hanine AnezinosFundraising
Shamra RayFundraising
Lisa MalaspinaSecretary
Hania YraniSpecial Events
Revenue and Support

Revenue Composition

Contributions and Grants
$254,813
Program Service Revenue
$130,372
Investment Income
$14
Other Revenue
$12,940
All Other Contributions
$7,656
Change in Net Assets
$9,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,580
Other Expenses$80,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,194--$221,194
Current Officers, Directors, Trustees, and Key Employees$24,020$24,020-$48,040
Occupancy$13,479$13,477-$26,956
Insurance$17,619$5,712-$23,331
Office Expenses$9,985$11,801-$21,786
Other Employee Benefits$19,832--$19,832
Payroll Taxes$19,514--$19,514
Fees for Services Accounting$3,771$2,191-$5,962
Advertising-$1,204-$1,204
Travel$805--$805
Total Functional Expenses$330,219$58,405$0$388,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,109
Fundraising Direct Expenses$9,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$13,925$13,925$5,555$8,370
Cookie Dough$3,260$3,260$1,932$1,328
Total Events$22,109$22,109$9,169$12,940
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 B Policies Lines 11B

“The financial reporsts are reviewed at the monthly meetings . This information is then given to the tax preparer, and once their returns are completed they are given to the school for review and then once it is accepted it is then mailed or efiled”

Part VI Section C Disclosure Line 19

“At the annual and monthly meetins of the board questions are discussed. These meetings are held to discuss and vot on budgets and 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 thes 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
2021-09-29
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Block Advisors
Address
130 SOUTH EL CAMINO REAL, MILLBRAE, CA 94030
Preparer
Colleen Hera
Phone
6506977225
Supplemental Narrative

Additional Explanations

Partvi Section A Governing Body and Management Lines 6-8

“This is a nonprofit co-operative schoolw which is owned an doperated by the current families enrolled at the millbrae nursery school they , the families are the nembers of the cooperatiave. These members are the ones who help set the tone for the school and determines the directions in which the school will go. Their input assits in determining the governing documents”

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

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RebuttablePresumptionProcInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt048040
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IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A NONPROFIT CO-OPERATIVE SCHOOLW WHICH IS OWNED AN DOPERATED BY THE CURRENT FAMILIES ENROLLED AT THE MILLBRAE NURSERY SCHOOL THEY , THE FAMILIES ARE THE NEMBERS OF THE COOPERATIAVE. THESE MEMBERS ARE THE ONES WHO HELP SET THE TONE FOR THE SCHOOL AND DETERMINES THE DIRECTIONS IN WHICH THE SCHOOL WILL GO. THEIR INPUT ASSITS IN DETERMINING THE GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL REPORSTS ARE REVIEWED AT THE MONTHLY MEETINGS . THIS INFORMATION IS THEN GIVEN TO THE TAX PREPARER, AND ONCE THEIR RETURNS ARE COMPLETED THEY ARE GIVEN TO THE SCHOOL FOR REVIEW AND THEN ONCE IT IS ACCEPTED IT IS THEN MAILED OR EFILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL AND MONTHLY MEETINS OF THE BOARD QUESTIONS ARE DISCUSSED. THESE MEETINGS ARE HELD TO DISCUSS AND VOT ON BUDGETS AND 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 THES ARE ALSO DISCUSSED AT THE MONTHLY PARENT EDUCATIONAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PARTVI SECTION A GOVERNING BODY AND MANAGEMENT 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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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260486
IRS990/TotalAssetsEOYAmt0319963
IRS990/TotalAssetsGrp/BOYAmt0260486
IRS990/TotalAssetsGrp/EOYAmt0319963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254813
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072530
IRS990/TotalLiabilitiesEOYAmt0122492
IRS990/TotalLiabilitiesGrp/BOYAmt072530
IRS990/TotalLiabilitiesGrp/EOYAmt0122492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197471
IRS990/TotalProgramServiceExpensesAmt0805
IRS990/TotalProgramServiceRevenueAmt0130372
IRS990/TotalReportableCompFromOrgAmt096080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398139
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319963
IRS990/TravelGrp/ProgramServicesAmt0805
IRS990/TravelGrp/TotalAmt0805
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt086 CENTER STREET
IRS990/USAddress/CityNm0Millbrae
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094030
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MILLBRAENURSERYCOOP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIGIDAN BOGNIRODRIQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06505893028
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
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/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Hera
ReturnHeader/ReturnTs02022-05-03T19:53:14Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIGIDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOGNIRODRIQUEZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,963
Liabilities
$122,492
Net assets
$197,471
Revenue
$398,139
Expenses
$388,624
Net income
$9,515
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
2021Detailed filing. Detailed filing data is available for this year.$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
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