Civic Intelligence

Millbrae Nursery School

990 • Fiscal year 2022 • EIN 94-1225371

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 11, 2022

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

0.50x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$58,491

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

23%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$243,244

Flat from 2022

Net Assets

Flat

$122,410

Flat from 2022

Liabilities

Flat

$120,834

Flat from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Flat

$491,233

Flat from 2022

Expenses

Flat

$566,294

Flat from 2022

Net Income

Flat

-$75,061

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 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

2022

Assets$243,244
Liabilities$120,834
Net Assets$122,410
Open 2022 Filing

Operations Trend

Revenue Growth65th 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 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

2022

Revenue$491,233
Expenses$566,294
Net Income-$75,061
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$503,699
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. Tob e participants in the creation of a timulating wholesome and fun environment for the children and the parents of the children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,077$238,095▲ $22,018
Pd in Cap Srpls Land Bldg Eqp Fund$197,471$122,410▼ $75,061
Accounts Receivable$47,081$3,989▼ $43,092
Cash and Non-Interest-Bearing Accounts$47,233$715▼ $46,518
Pledges and Grants Receivable$9,572$445▼ $9,127
Total Assets$319,963$243,244▼ $76,719
Liabilities
Accounts Payable and Accrued Expenses$122,492$120,834▼ $1,658
Total Liabilities$122,492$120,834▼ $1,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,471$122,410▼ $75,061
Total Liabilities and Net Assets / Fund Balance$319,963$243,244▼ $76,719
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brigidan BognirodriquezDirectorPT$58,491$58,491

Board Members and Trustees

NameTitle
Jenna ZollingerFundraising Chair
Hanine AnezinosPresident
Hania YraniDonor Relations
Beth MccannFinancial
Luna Hang BuiNutritionist
Jessica SobalvarroParent Education
Lisa MalaspinaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$242,915
Program Service Revenue
$224,291
Investment Income
$45
Other Revenue
$23,982
All Other Contributions
$6,048
Change in Net Assets
$-75,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,528
Other Expenses$105,766
Total Fundraising Expense$2,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,340$11,035-$305,375
Other Employee Benefits$73,123--$73,123
Current Officers, Directors, Trustees, and Key Employees$24,948$24,948-$49,896
Occupancy$22,648$22,647-$45,295
Payroll Taxes$32,134--$32,134
Office Expenses$22,540$5,029-$27,569
Insurance$11,619$8,373-$19,992
Fees for Services Accounting$5,287$2,492-$7,779
Other Expenses--$2,359$2,359
Advertising-$1,981-$1,981
Travel$791--$791
Total Functional Expenses$487,430$76,505$2,359$566,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,448
Fundraising Direct Expenses$12,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$13,668$13,668$6,846$6,822
Cookie Dough$5,435$5,435$3,261$2,174
Total Events$36,448$36,448$12,466$23,982
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 management lines 6-8 - this is a nonprofit cooperative school which is owned by 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 ones who help set the tone for the school and determines the directions in which the school will go. Their input assists in determining the governing documents.”

Part VI Section B Policies Line 11B

“The financial reports are reviewed at the monthly meeting. 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 is accepted it 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 expense. All the 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
2022-10-11
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 105F, KANSAS CITY, MO 64108
Preparer
Colleen Hera
Phone
8004725625
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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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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036448
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
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IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY AND MANAGEMENT LINES 6-8 - THIS IS A NONPROFIT COOPERATIVE SCHOOL WHICH IS OWNED BY 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 ONES WHO HELP SET THE TONE FOR THE SCHOOL AND DETERMINES THE DIRECTIONS IN WHICH THE SCHOOL WILL GO. THEIR INPUT ASSISTS IN DETERMINING THE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL REPORTS ARE REVIEWED AT THE MONTHLY MEETING. 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 IS ACCEPTED IT 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 EXPENSE. ALL THE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B POLICIES LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C DISCLOSURE LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0243244
IRS990/TotalAssetsGrp/BOYAmt0319963
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IRS990/TotalContributionsAmt0242915
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122492
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122410
IRS990/TotalProgramServiceExpensesAmt0488211
IRS990/TotalProgramServiceRevenueAmt0224291
IRS990/TotalReportableCompFromOrgAmt058491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491233
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243244
IRS990/TravelGrp/ProgramServicesAmt0791
IRS990/TravelGrp/TotalAmt0791
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt086 CENTER STREET
IRS990/USAddress/CityNm0Millbrae
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094030
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IRS990/WebsiteAddressTxt0MILLBRAENURSERYCOOP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIGIDAN BOGNIRODRIQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06505893028
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
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/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 105F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064108
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Hera
ReturnHeader/ReturnTs02023-10-10T01:46:49Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIGIDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOGNIRODRIQUEZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,244
Liabilities
$120,834
Net assets
$122,410
Revenue
$491,233
Expenses
$566,294
Net income
-$75,061
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
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$0.49$0.57$0.08
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
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