Civic Intelligence

Carlmont Parents Nursery School

EIN 94-6050448 • 501(c)3 • Belmont, CA

Profile

Operation of a nursery school for children ages 2-5, approximately 46 enrolled.

751 Alameda DE Las PulgasBelmont, CA 94002

www.carlmontparents.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$76,076

Higher top officer pay than 97% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-8.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$239,439

Down $44,071 (-16%) from 2024

Liabilities

Down

$0

Down $3,693 (-100%) from 2024

Net Assets

Down

$239,439

Down $40,378 (-14%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$246,602

Down $21,358 (-8.0%) from 2024

Expenses

Up

$286,980

Up $22,833 (+8.6%) from 2024

Net Income

Down

-$40,378

Down $44,191 (-1159%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $173,361Liabilities 2011: $852011Assets 2012: $179,676Liabilities 2012: $02012Assets 2013: $188,343Liabilities 2013: $0Net Assets 2013: $188,3432013Assets 2014: $173,288Liabilities 2014: $02014Assets 2015: $144,151Liabilities 2015: $0Net Assets 2015: $144,1512015Assets 2016: $128,111Liabilities 2016: $0Net Assets 2016: $128,1112016Assets 2017: $140,224Net Assets 2017: $140,2242017Assets 2018: $127,864Net Assets 2018: $127,8642018Assets 2019: $145,230Liabilities 2019: $5,543Net Assets 2019: $139,6872019Assets 2020: $127,681Liabilities 2020: $6,813Net Assets 2020: $120,8682020Assets 2021: $169,515Liabilities 2021: $6,057Net Assets 2021: $163,4582021Assets 2022: $231,840Liabilities 2022: $7,654Net Assets 2022: $224,1862022Assets 2023: $278,513Liabilities 2023: $2,509Net Assets 2023: $276,0042023Assets 2024: $283,510Liabilities 2024: $3,693Net Assets 2024: $279,8172024Assets 2025: $239,439Liabilities 2025: $0Net Assets 2025: $239,4392025

Highlighted filing

2025

Assets$239,439
Liabilities$0
Net Assets$239,439
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $158,288Expenses 2011: $160,767Net Income 2011: -$2,4792011Revenue 2012: $173,899Expenses 2012: $167,499Net Income 2012: $6,4002012Revenue 2013: $219,184Expenses 2013: $210,517Net Income 2013: $8,6672013Revenue 2014: $196,757Expenses 2014: $211,812Net Income 2014: -$15,0552014Revenue 2015: $205,010Expenses 2015: $234,147Net Income 2015: -$29,1372015Revenue 2016: $205,031Expenses 2016: $221,071Net Income 2016: -$16,0402016Revenue 2017: $192,050Expenses 2017: $179,937Net Income 2017: $12,1132017Revenue 2018: $159,055Expenses 2018: $171,415Net Income 2018: -$12,3602018Revenue 2019: $174,935Expenses 2019: $163,112Net Income 2019: $11,8232019Revenue 2020: $194,830Expenses 2020: $213,649Net Income 2020: -$18,8192020Revenue 2021: $253,596Expenses 2021: $211,006Net Income 2021: $42,5902021Revenue 2022: $286,704Expenses 2022: $225,976Net Income 2022: $60,7282022Revenue 2023: $299,674Expenses 2023: $247,856Net Income 2023: $51,8182023Revenue 2024: $267,960Expenses 2024: $264,147Net Income 2024: $3,8132024Revenue 2025: $246,602Expenses 2025: $286,980Net Income 2025: -$40,3782025

Highlighted filing

2025

Revenue$246,602
Expenses$286,980
Net Income-$40,378
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,439
Liabilities
$0
Net assets
$239,439
Revenue
$246,602
Expenses
$286,980
Net income
-$40,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.47$2.87$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.80$2.68$2.64$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$3.00$2.48$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.24$2.87$2.26$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.63$2.54$2.11$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.21$1.95$2.14$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.40$1.75$1.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.59$1.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.92$1.80$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.05$2.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.05$2.34$0.29
2014Summary only. Only limited summary data is available for this year.$1.73$0.00$1.97$2.12$0.15
2013Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$2.19$2.11$0.09
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$1.74$1.67$0.06
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$1.58$1.61$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$246,602
Mission and Program Overview

Mission

Operation of a nursery school for children ages 2-5, approximately 70 enrolled.

Operations of a nursery school for chilren ages 2-5, approxiamtely 46 enrolled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,510$239,439▼ $44,071
Rtn Earn Endowment Incm Other Fnds$279,817$239,439▼ $40,378
Total Assets$283,510$239,439▼ $44,071
Liabilities
Accounts Payable and Accrued Expenses$3,693--
Total Liabilities$3,693$0▼ $3,693
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,817$239,439▼ $40,378
Total Liabilities and Net Assets / Fund Balance$283,510$239,439▼ $44,071
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill WatkinsDirectorFT$76,076$76,076

Board Members and Trustees

NameTitle
Jane LuoCommunity Chair
Angela PoliFundraising Chair
Hanna Lopez-rahimiPresident
Jamie EnkeVice President
Stephanie WedenVice President
Peizhi ZhengMedia Coor
Melissa SerranoSecretary
Stephanie WeiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,448
Program Service Revenue
$228,126
Investment Income
$28
Other Revenue
$0
All Other Contributions
$17,506
Change in Net Assets
$-40,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,804
Other Expenses$88,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,170--$119,170
Current Officers, Directors, Trustees, and Key Employees$76,076--$76,076
Occupancy$46,931--$46,931
Fees for Services Other$32,837--$32,837
Payroll Taxes$3,558--$3,558
Other Expenses$1,274--$1,274
Advertising$354--$354
Fees for Services Legal$45--$45
Total Functional Expenses$286,980$0$0$286,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Governing body meeting documentation available upon request.”

Form 990 governing body review Part VI line 11

“Form 990 will be reviewed in detail by the treasurer stephanie wei prio to signing the e-file signature documents and the filling of the form.”

Form 990 availability to public Part VI line 18

“Available upon request. Available upon request available upon reqeust.”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Carlmont Parents Nursery School
EIN
94-6050448
In Care Of
% STEPHANIE WEI
Phone
6505934155
Address
751 ALAMEDA DE LAS PULGAS, Belmont, CA 94002

Signing Officer

Name
Stephanie Wei
Title
Treasurer
Phone
6505934155
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
20

Preparer

Firm
Millie Yang Inc
Address
2312 32ND AVENUE, San Francisco, CA 94116
Preparer
Millie Yang
Phone
4155644399
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Class expenses $3925 community event $448 industry membership $180 liability insurnce $3299 workers comp insurance $2688 bank fee $54 payroll service $1052 tax service $2816 maintenance $10583 membership $33 parent education $450 legal fee $45 school exp $5249 music teacher $1190 payroll $587 bod developmpment $631 professional development $55 teacher development $257 misc exp $18 qb software $2318 school expenses $1486 gifts $1274”

Raw XML Appendix346 raw XML fields

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/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY MEETING DOCUMENTATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED IN DETAIL BY THE TREASURER STEPHANIE WEI PRIO TO SIGNING THE E-FILE SIGNATURE DOCUMENTS AND THE FILLING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST. AVAILABLE UPON REQUEST AVAILABLE UPON REQEUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASS EXPENSES $3925 COMMUNITY EVENT $448 INDUSTRY MEMBERSHIP $180 LIABILITY INSURNCE $3299 WORKERS COMP INSURANCE $2688 BANK FEE $54 PAYROLL SERVICE $1052 TAX SERVICE $2816 MAINTENANCE $10583 MEMBERSHIP $33 PARENT EDUCATION $450 LEGAL FEE $45 SCHOOL EXP $5249 MUSIC TEACHER $1190 PAYROLL $587 BOD DEVELOPMPMENT $631 PROFESSIONAL DEVELOPMENT $55 TEACHER DEVELOPMENT $257 MISC EXP $18 QB SOFTWARE $2318 SCHOOL EXPENSES $1486 GIFTS $1274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0286980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03693
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03693
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286980
IRS990/TotalProgramServiceRevenueAmt0228126
IRS990/TotalReportableCompFromOrgAmt076076
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239439
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.carlmontparents.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06505934155
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLMONT PARENTS NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0946050448
ReturnHeader/Filer/InCareOfNm0% STEPHANIE WEI
ReturnHeader/Filer/PhoneNum06505934155
ReturnHeader/Filer/USAddress/AddressLine1Txt0751 ALAMEDA DE LAS PULGAS
ReturnHeader/Filer/USAddress/CityNm0Belmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLIE YANG INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02312 32ND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094116
ReturnHeader/PreparerPersonGrp/PhoneNum04155644399
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILLIE YANG
ReturnHeader/ReturnTs02025-10-30T13:41:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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