Civic Intelligence

Bunker Hill Parents Participation Nursery School

990 • Fiscal year 2020 • EIN 94-6034305

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Organization Profilewww.bunkerhillschool.org
2145 Bunker Hill DriveSan Mateo, CA 94402

(650) 349-1581

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,148

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

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

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

72nd percentile

9.1%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$170,400

Up $7,543 (+4.6%) from 2019

Net Assets

Up

$148,714

Up $8,656 (+6.2%) from 2019

Liabilities

Down

$21,686

Down $1,113 (-4.9%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Up

$211,307

Up $17,610 (+9.1%) from 2019

Expenses

Up

$202,651

Up $1,493 (+0.7%) from 2019

Net Income

Up

$8,656

Up $16,117 (+216%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $131,527Liabilities 2010: $10,955Net Assets 2010: $120,5722010Assets 2011: $120,624Liabilities 2011: $9,7752011Assets 2012: $127,011Liabilities 2012: $7,856Net Assets 2012: $119,1552012Assets 2013: $117,731Liabilities 2013: $314Net Assets 2013: $117,4172013Assets 2014: $126,567Liabilities 2014: $29,603Net Assets 2014: $96,9642014Assets 2015: $144,681Liabilities 2015: $22,7332015Assets 2016: $172,594Liabilities 2016: $28,096Net Assets 2016: $144,4982016Assets 2017: $179,787Liabilities 2017: $26,815Net Assets 2017: $152,9722017Assets 2018: $164,507Liabilities 2018: $20,555Net Assets 2018: $143,9522018Assets 2019: $162,857Liabilities 2019: $22,799Net Assets 2019: $140,0582019Assets 2020: $170,400Liabilities 2020: $21,686Net Assets 2020: $148,7142020Assets 2021: $198,468Liabilities 2021: $1,881Net Assets 2021: $196,5872021Assets 2022: $250,770Liabilities 2022: $29,725Net Assets 2022: $221,0452022Assets 2023: $208,295Liabilities 2023: $29,279Net Assets 2023: $179,0162023Assets 2024: $118,404Liabilities 2024: $21,892Net Assets 2024: $96,5122024Assets 2025: $83,854Liabilities 2025: $26,205Net Assets 2025: $57,6492025

Highlighted filing

2020

Assets$170,400
Liabilities$21,686
Net Assets$148,714
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $174,465Expenses 2010: $129,809Net Income 2010: $44,6562010Revenue 2011: $166,137Expenses 2011: $175,860Net Income 2011: -$9,7232011Revenue 2012: $163,445Expenses 2012: $155,139Net Income 2012: $8,3062012Revenue 2013: $174,152Expenses 2013: $175,890Net Income 2013: -$1,7382013Revenue 2014: $159,858Expenses 2014: $180,311Net Income 2014: -$20,4532014Revenue 2015: $198,251Expenses 2015: $173,267Net Income 2015: $24,9842015Revenue 2016: $214,475Expenses 2016: $191,925Net Income 2016: $22,5502016Revenue 2017: $207,562Expenses 2017: $199,088Net Income 2017: $8,4742017Revenue 2018: $197,253Expenses 2018: $206,273Net Income 2018: -$9,0202018Revenue 2019: $193,697Expenses 2019: $201,158Net Income 2019: -$7,4612019Revenue 2020: $211,307Expenses 2020: $202,651Net Income 2020: $8,6562020Revenue 2021: $237,861Expenses 2021: $189,988Net Income 2021: $47,8732021Revenue 2022: $230,748Expenses 2022: $206,290Net Income 2022: $24,4582022Revenue 2023: $214,758Expenses 2023: $256,787Net Income 2023: -$42,0292023Revenue 2024: $166,090Expenses 2024: $248,594Net Income 2024: -$82,5042024Revenue 2025: $233,060Expenses 2025: $271,923Net Income 2025: -$38,8632025

Highlighted filing

2020

Revenue$211,307
Expenses$202,651
Net Income$8,656
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$211,307
Mission and Program Overview

Mission

We provide a parent participation preschool with parent education being a large component. The school is a parent participation cooperative nursery school, operated completely by the current parent members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,424$145,274▲ $91,850
Land, Buildings, and Equipment, Net$27,693$24,864▼ $2,829
Savings and Temporary Cash Investments$81,740$262▼ $81,478
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$162,857$170,400▲ $7,543
Other Assets Total-$0-
Liabilities
Deferred Revenue$20,736$17,497▼ $3,239
Accounts Payable and Accrued Expenses$2,063$4,189▲ $2,126
Total Liabilities$22,799$21,686▼ $1,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,058$148,714▲ $8,656
Total Net Assets Fund Balance$140,058$148,714▲ $8,656
Total Liabilities and Net Assets / Fund Balance$162,857$170,400▲ $7,543

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,953$6,782$29,735
Equipment$1,911$5,921$7,832
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BowerDirectorPT$65,148$65,148

Board Members and Trustees

NameTitle
Jennifer LorenzPresident
Jenny Hsaio NakamotoTrustee
Kelly SchmidtTrustee
Nick GonzalesTrustee
Simone TracyTrustee
Stacy ClarkTrustee
Kim LevySecretary
Michael SteigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012
Program Service Revenue
$201,963
Investment Income
$607
Other Revenue
$7,725
All Other Contributions
$1,012
Change in Net Assets
$8,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,819
Other Expenses$64,307
Grants and Similar Amounts Paid$5,525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,574$32,574-$65,148
Other Salaries and Wages$55,918--$55,918
Occupancy$32,587--$32,587
Payroll Taxes$8,580$3,173-$11,753
All Other Expenses$7,286$522-$7,808
Grants to Domestic Individuals$5,525--$5,525
Insurance$4,660--$4,660
Depreciation Depletion$2,829--$2,829
Advertising$1,888--$1,888
Other Expenses$1,771$1,710-$1,710
Fees for Services Other$240$814-$1,054
Fees for Services Accounting-$490-$490
Total Functional Expenses$163,368$39,283$0$202,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,565
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 sent to board members to review via email.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Bunker Hill Parents Participation Nurser
EIN
94-6034305
Phone
6503491581
Address
2145 BUNKER HILL DRIVE, SAN MATEO, CA 94402

Signing Officer

Name
Rachel McCubbins
Title
Treasurer
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
67

Preparer

Firm
Brynn M Reinhardt CPA
Address
2606 NEWLANDS AVE, BELMONT, CA 94002
Preparer
Brynn Reinhardt
Phone
6502081146
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22400
IRS990/OtherRevenueTotalAmt06160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055918
IRS990/OtherSalariesAndWagesGrp/TotalAmt055918
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03173
IRS990/PayrollTaxesGrp/ProgramServicesAmt08580
IRS990/PayrollTaxesGrp/TotalAmt011753
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05310
IRS990/PYInvestmentIncomeAmt0605
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066110
IRS990/PYOtherRevenueAmt014047
IRS990/PYProgramServiceRevenueAmt0178069
IRS990/PYRevenuesLessExpensesAmt0-7461
IRS990/PYSalariesCompEmpBnftPaidAmt0129738
IRS990/PYTotalExpensesAmt0201158
IRS990/PYTotalRevenueAmt0193697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08656
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201963
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07832
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024864
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0It is printed on all our printed materials and applications.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 sent to board members to review via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162857
IRS990/TotalAssetsEOYAmt0170400
IRS990/TotalAssetsGrp/BOYAmt0162857
IRS990/TotalAssetsGrp/EOYAmt0170400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01012
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022799
IRS990/TotalLiabilitiesEOYAmt021686
IRS990/TotalLiabilitiesGrp/BOYAmt022799
IRS990/TotalLiabilitiesGrp/EOYAmt021686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148714
IRS990/TotalProgramServiceExpensesAmt0163368
IRS990/TotalProgramServiceRevenueAmt0201963
IRS990/TotalReportableCompFromOrgAmt065148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211307
IRS990/TotalVolunteersCnt067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170400
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02145 BUNKER HILL DRIVE
IRS990/USAddress/CityNm0SAN MATEO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0944023830
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.bunkerhillschool.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$170,400
Liabilities
$21,686
Net assets
$148,714
Revenue
$211,307
Expenses
$202,651
Net income
$8,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.26$0.58$2.33$2.72$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.22$0.97$1.66$2.49$0.83
2023Summary only. Only limited summary data is available for this year.$2.08$0.29$1.79$2.15$2.57$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.30$2.21$2.31$2.06$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.02$1.97$2.38$1.90$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.22$1.49$2.11$2.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.23$1.40$1.94$2.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.21$1.44$1.97$2.06$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.27$1.53$2.08$1.99$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.28$1.44$2.14$1.92$0.23
2015Summary only. Only limited summary data is available for this year.$1.45$0.23$1.98$1.73$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$1.60$1.80$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.17$1.74$1.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.08$1.19$1.63$1.55$0.08
2011Summary only. Only limited summary data is available for this year.$1.21$0.10$1.66$1.76$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.11$1.21$1.74$1.30$0.45
Peer Organizations

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