San Mateo Parents Nursery School Inc
- Assets
- $798.9k
- Revenue
- $359.0k
- Investments
- $0.0
- Employees
- 11
- Location
- San Mateo, CA
- Founding
- 03/1956
- Data as of
- 06/2022
- EIN
- 94-1326531
Organization Overview
San Mateo Parents Nursery School Inc is located in San Mateo, CA. The organization was established in 1956. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, San Mateo Parents Nursery School Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Mateo Parents Nursery School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, San Mateo Parents Nursery School Inc generated $359.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $331.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SAN MATEO PARENTS NURSERY SCHOOL IS A DIVERSE COMMUNITY DEDICATED TO FOSTERING THE LEARNING AND GROWTH OF CHILDREN AND ADULTS. ITS GOAL IS TO CREATE A LOVING, SUPPPORTIVE, EMPOWERING ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SMPNS IS A COOPERATIVE NURSERY SCHOOL THAT HAS DEVELOPED ITS CURRICULUM SPECIFICALLY AROUND A LEARNING THROUGH PLAY PHILOSOPHY. CHILDREN ARE RESPECTED FOR THEMSELVES AND ARE FREE TO MAKE CHOICES WITHIN THE PROGRAM. THE SCHOOL PROVIDES OPPORTUNITIES FOR SAFE, INTERESTING AND CHALLENGING PLAY WITH OTHER CHILDREN. THROUGH SUCH PLAY, IN SURROUNDINGS ARRANGED FOR THEIR BEST INTERESTS, YOUNG CHILDREN DEVELOP SOCIALLY, EMOTIONALLY, INTELLECTUALLY, AND PHYSICALLY. THE NURSERY SCHOOL ENSURES WARMTH AND SECURITY WHILE GIVING CHILDREN STIMULATING NEW EXPERIENCES AND PROVIDES A COMFORTABLE BRIDGE FROM HOME TO THE LARGER WORLD OUTSIDE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Sahae President | OfficerTrustee | 10 | $0 |
Christie Leonardini Vice Preside | OfficerTrustee | 5 | $0 |
Blanca Battle Secretary | OfficerTrustee | 4 | $0 |
Andrea Castellanos Treasurer/ar | Trustee | 4 | $0 |
Crystal Bevis Financial Se | Trustee | 4 | $0 |
Jack Wang Maint Chair | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,834 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,006 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,840 |
| Total Program Service Revenue | $274,125 |
| Investment income | $5,538 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,946 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $359,039 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $41,411 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $169,466 |
| Pension plan accruals and contributions | $1,611 |
| Other employee benefits | $5,710 |
| Payroll taxes | $22,200 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,530 |
| Advertising and promotion | $1,112 |
| Office expenses | $1,253 |
| Information technology | $168 |
| Royalties | $0 |
| Occupancy | $7,885 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,122 |
| Insurance | $8,631 |
| All other expenses | $0 |
| Total functional expenses | $331,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $387,295 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $49,182 |
| Investments—publicly traded securities | $362,404 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $798,881 |
| Accounts payable and accrued expenses | $21,322 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,205 |
| Total liabilities | $32,527 |
| Net assets without donor restrictions | $766,354 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $798,881 |