Civic Intelligence

Millbrae Nursery School

990 • Fiscal year 2023 • EIN 94-1225371

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

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

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$55,015

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$388,795

Flat from 2023

Net Assets

Flat

$314,579

Flat from 2023

Liabilities

Flat

$74,216

Flat from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Flat

$753,669

Flat from 2023

Expenses

Flat

$561,500

Flat from 2023

Net Income

Flat

$192,169

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 2023: $388,795Liabilities 2023: $74,216Net Assets 2023: $314,5792023Assets 2024: $778,986Liabilities 2024: $118,286Net Assets 2024: $660,7002024

Highlighted filing

2023

Assets$388,795
Liabilities$74,216
Net Assets$314,579
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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 2023: $753,669Expenses 2023: $561,500Net Income 2023: $192,1692023Revenue 2024: $1,029,139Expenses 2024: $683,018Net Income 2024: $346,1212024

Highlighted filing

2023

Revenue$753,669
Expenses$561,500
Net Income$192,169
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$766,924
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 wholesom and fun environment for the childern and the parents of the children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$122,410$314,579▲ $192,169
Savings and Temporary Cash Investments$238,095$205,967▼ $32,128
Accounts Receivable$3,989$169,088▲ $165,099
Pledges and Grants Receivable$445$8,005▲ $7,560
Cash and Non-Interest-Bearing Accounts$715$5,735▲ $5,020
Total Assets$243,244$388,795▲ $145,551
Liabilities
Accounts Payable and Accrued Expenses$120,834$74,216▼ $46,618
Total Liabilities$120,834$74,216▼ $46,618
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,410$314,579▲ $192,169
Total Liabilities and Net Assets / Fund Balance$243,244$388,795▲ $145,551
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brigidan BognirodriquezDirectorPT$55,015$55,015

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$568,319
Program Service Revenue
$165,918
Investment Income
$197
Other Revenue
$19,235
All Other Contributions
$9,355
Change in Net Assets
$192,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,035
Other Expenses$109,465
Total Fundraising Expense$13,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,855$12,291-$340,146
Current Officers, Directors, Trustees, and Key Employees$27,507$27,508-$55,015
Occupancy$27,138$11,353-$38,491
Payroll Taxes$29,403$2,525-$31,928
Office Expenses$26,972$1,452-$28,424
Other Employee Benefits$24,946--$24,946
Insurance$17,439$5,192-$22,631
Fees for Services Accounting$2,937$310-$3,247
Fees for Services Other$2,650--$2,650
Travel$627--$627
Other Expenses-$100$13,255$100
Advertising$40--$40
Total Functional Expenses$487,514$60,731$13,255$561,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,490
Fundraising Direct Expenses$13,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$14,570$14,570-$14,570
Cookie Dough$5,435$5,435$3,325$2,110
Total Events$32,490$32,490$13,255$19,235
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 non profit cooperative school which is owned by and opeated by the current families enrolled at the millbrae nursery school. They, the families are the memebers of the cooperative these memebers are the onew who hlep set the tone for the school and determines the directions in which the school will go. Their input assits in determining the governing documents”

Part VI Section B Pliciies Lines 11B

“The financial reports are reviewed at the monthly meetings. This informationm 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 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 the financial statments are posted monthly on the public board at tehe school premises an copies are provided upon request. All governing documents are also avilable upon request and theres 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
2024-05-02
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
Block Advisors
Address
130 SOUTH EL CAMINO REAL, MILLBRAE, CA 94030
Preparer
Colleen Hera
Phone
6506977225
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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/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06191
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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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
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RebuttablePresumptionProcInd0false
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A NON PROFIT COOPERATIVE SCHOOL WHICH IS OWNED BY AND OPEATED BY THE CURRENT FAMILIES ENROLLED AT THE MILLBRAE NURSERY SCHOOL. THEY, THE FAMILIES ARE THE MEMEBERS OF THE COOPERATIVE THESE MEMEBERS ARE THE ONEW WHO HLEP 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 REPORTS ARE REVIEWED AT THE MONTHLY MEETINGS. THIS INFORMATIONM 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 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 THE FINANCIAL STATMENTS ARE POSTED MONTHLY ON THE PUBLIC BOARD AT TEHE SCHOOL PREMISES AN COPIES ARE PROVIDED UPON REQUEST. ALL GOVERNING DOCUMENTS ARE ALSO AVILABLE UPON REQUEST AND THERES ARE ALSO DISCUSSED AT THE MONTHLY PARENT EDUCATIONAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION A GOVERNING BODY AND MANAGEMENT LINES 6-8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B PLICIIES LINES 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C DISCLOSURE LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243244
IRS990/TotalAssetsEOYAmt0388795
IRS990/TotalAssetsGrp/BOYAmt0243244
IRS990/TotalAssetsGrp/EOYAmt0388795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0568319
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120834
IRS990/TotalLiabilitiesEOYAmt074216
IRS990/TotalLiabilitiesGrp/BOYAmt0120834
IRS990/TotalLiabilitiesGrp/EOYAmt074216
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314579
IRS990/TotalProgramServiceExpensesAmt0487514
IRS990/TotalProgramServiceRevenueAmt0165918
IRS990/TotalReportableCompFromOrgAmt055015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0753669
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388795
IRS990/TravelGrp/ProgramServicesAmt0627
IRS990/TravelGrp/TotalAmt0627
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IRS990/TypeOfOrganizationOtherInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Millbrae
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094030
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IRS990/VotingMembersIndependentCnt00
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/SignatureDt02024-05-02
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/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Hera
ReturnHeader/ReturnTs02024-05-06T18:41:06Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIGIDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOGNIRODRIQUEZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,795
Liabilities
$74,216
Net assets
$314,579
Revenue
$753,669
Expenses
$561,500
Net income
$192,169
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
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.31$0.75$0.56$0.19
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
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