Civic Intelligence

Millbrae Nursery School

990 • Fiscal year 2024 • EIN 94-1225371

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$86,180

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$778,986

Up $390,191 (+100%) from 2023

Net Assets

Up

$660,700

Up $346,121 (+110%) from 2023

Liabilities

Up

$118,286

Up $44,070 (+59%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$1,029,139

Up $275,470 (+37%) from 2023

Expenses

Up

$683,018

Up $121,518 (+22%) from 2023

Net Income

Up

$346,121

Up $153,952 (+80%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2024

Assets$778,986
Liabilities$118,286
Net Assets$660,700
Open 2024 Filing

Operations Trend

Revenue Growth78th 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

2024

Revenue$1,029,139
Expenses$683,018
Net Income$346,121
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,047,056
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 cooperative nursery school, to be participants in the creation of a stimulating wholesome and fun environment for the children and the parent of the children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$314,579$660,700▲ $346,121
Accounts Receivable$169,088$370,717▲ $201,629
Savings and Temporary Cash Investments$205,967$255,211▲ $49,244
Cash and Non-Interest-Bearing Accounts$5,735$151,148▲ $145,413
Pledges and Grants Receivable$8,005$1,910▼ $6,095
Total Assets$388,795$778,986▲ $390,191
Liabilities
Accounts Payable and Accrued Expenses$74,216$118,286▲ $44,070
Total Liabilities$74,216$118,286▲ $44,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,579$660,700▲ $346,121
Total Liabilities and Net Assets / Fund Balance$388,795$778,986▲ $390,191
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan BognirodriquezDirectorFT$86,180$86,180

Board Members and Trustees

NameTitle
Margaret MadridFundraising Co Chair
Paula WisbethFundraising Co Chair
Diane LangiMaintenance Co Chair
Yasmine RafidiMaintenance Co Chair
Lauren PrescoPresident
Sheena KumarDonor Relations/special Events
Beth MccannFinancial Clerk
Jennifer GaribayParent Education
Revenue and Support

Revenue Composition

Contributions and Grants
$806,504
Program Service Revenue
$187,112
Investment Income
$9,319
Other Revenue
$26,204
All Other Contributions
$4,210
Change in Net Assets
$346,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,378
Other Expenses$113,640
Total Fundraising Expense$2,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,378$4,511-$418,889
Current Officers, Directors, Trustees, and Key Employees$43,090$43,090-$86,180
Occupancy$35,736$11,853-$47,589
Payroll Taxes$37,758$3,522-$41,280
Office Expenses$31,691$2,932-$34,623
Insurance$18,084$5,426-$23,510
Other Employee Benefits$23,029--$23,029
Fees for Services Accounting$2,438$1,537-$3,975
Other Expenses$200-$2,103$2,103
Travel$703$132-$835
Advertising$805--$805
Total Functional Expenses$607,912$73,003$2,103$683,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,121
Fundraising Direct Expenses$17,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Fest$25,181$25,181-$25,181
Cookie Dough$5,550$5,550$3,330$2,220
Total Events$44,121$44,121$17,917$26,204
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 non profit cooperative school which is owned and operated by the current families enrolled at the millbrae nursery school. They, the famililes 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 the determining of the governing documents”

Part VI Section B Policies Lines 11B

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

Part VI Section C Disclosure Line 19

“At the annual and montly meetings of athe 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 statements are posted montly on their public board at the school premises and copies are available upon request and there is discussions 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
Megan Bogni Rodriquez
Title
Director
Phone
6505893028
Signed
2025-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Megan Bogni Rodriquez
Formed
1938
Legal Domicile
CA
Voting Board Members
10
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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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010041
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013390
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05550
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03330
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
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IRS990ScheduleJ/SubstantiationRequiredInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A NON PROFIT COOPERATIVE SCHOOL WHICH IS OWNED AND OPERATED BY THE CURRENT FAMILIES ENROLLED AT THE MILLBRAE NURSERY SCHOOL. THEY, THE FAMILILES 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 THE DETERMINING OF THE GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL REPORTS ARE REVIEWED AT THE MONTHLY MEETINGS. THIS IS THE INFORMATION IS THEN GIVEN TO THE TAX PREPARER AND ONCE THEIR RETURN IS COMPLETED THEY ARE GIVEN TO THE SCHOOL FOR REVIEW AND THEN ONCE ACCEPTED IT IS EFILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL AND MONTLY MEETINGS OF ATHE 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 STATEMENTS ARE POSTED MONTLY ON THEIR PUBLIC BOARD AT THE SCHOOL PREMISES AND COPIES ARE AVAILABLE UPON REQUEST AND THERE IS DISCUSSIONS 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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02103
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607912
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0187112
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IRS990/TravelGrp/ProgramServicesAmt0703
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Millbrae
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IRS990/USAddress/ZIPCd094030
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN BOGNI RODRIQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06505893028
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLBRAE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MILL
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ReturnHeader/Filer/PhoneNum06505893028
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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/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0colleen hera
ReturnHeader/ReturnTs02025-05-07T22:12:21Z
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,986
Liabilities
$118,286
Net assets
$660,700
Revenue
$1,029,139
Expenses
$683,018
Net income
$346,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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