{"success":true,"data":{"_id":941326531,"filings":[{"Organization":{"value":null,"Person":["DENA HEINZE","LIZ DEPRIMO","GIOVANNA MARTINEZ","DAWN RIOLO","CONNIE LINSCHEID","DAWN KASTEN","TISH MATULICH"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","ADMISSIONS","SECRETARY","FIN SECRETAR","DIRECTOR"],"Hours":[10.0,6.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[800,0,0,0,0,0,61886],"Direct compensation":[800,0,0,0,0,0,61886],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2013,"name":"SAN MATEO PARENTS NURSERY SCHOOL","phone":6503471955,"website":"WWW.SMPNS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TISH MATULICK","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":60,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1732 MONTE DIABLO, SAN MATEO, CA, 94401, USA","city":"SAN MATEO","state":"CA","country":"USA","zip_code":94401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":448408,"Contributions":{"value":3075,"Other contributions":3075,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":392074,"Total revenue":{"value":392074,"TUITION AND FEES":359883,"OTHER PROGRAM SERVICES":32191},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6733,"Investment income total":6733,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":46526,"Other total":1270,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":45256,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":384940,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":273771,"Current officers":62686,"Disqualified persons":0,"Other salaries and wages":186100,"Pension plan contributions":5999,"Other employee benefits":0,"Payroll taxes":18986},"Other expenses":{"value":111169,"Management services":0,"Legal":0,"Accounting":8278,"Lobbying services":0,"Investment management fees":0,"Other services":2831,"Advertising":981,"Office expenses":3593,"Information technology":120,"Royalties":0,"Occupancy":7507,"Travel":288,"Conferences and meetings":491,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6849,"Insurance":16390,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63250,"CURRICULUM AND PROGRAM":54123,"REPAIRS AND MAINTENANCE":6265,"OTHER PROGRAM EXPENSES":2000,"TAXES AND LICENSES":862},"All other expenses":591},"Functional Expenses":{"value":null,"Program Service Expenses":384940,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":288380,"Non-interest bearing cash":170087,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7773,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":38544,"Investments publicly traded":71976,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21582,"Sum of Total Liabilities":0,"Accounts payable, accrued":1212,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":20370},"Fund balance":{"value":266798,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":266798,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14154073968350253,"percentile":0.6872721855250772},"Liabilities to Assets Ratio":{"score":0.07483875442124974,"percentile":0.35299488064395074},"Operating Reserve Ratio":{"score":0.7491557125785837,"percentile":0.34575251618801683},"Officer Compensation Ratio":{"score":0.1628461578427807,"percentile":0.3838334358136834},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7860874568416371,"percentile":0.9496914536346516}},"source_xml":"201501359349308185_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE DOLE","KAREN AMANDY","MELANIE BALDWIN","RENEE PADGETT","CONNIE LINSCHEID","LORI MAYALL","TISH MATULICH","DENA HEINZE","MIE NAKAMURA","SAMANTHA SCHUBERT"],"Title":["PRESIDENT-CO","VICE PRESIDE","TREASURER","ADMISSIONS","SECRETARY","FIN SECRETAR","DIRECTOR","DIRECTOR","AUCTION CHAI","PRESIDENT-CO"],"Hours":[10.0,6.0,4.0,4.0,4.0,4.0,40.0,40.0,4.0,10.0],"Total Compensation":[0,0,0,0,0,0,37694,35810,0,0],"Direct compensation":[0,0,0,0,0,0,37694,35810,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2015,"name":"SAN MATEO PARENTS NURSERY SCHOOL","phone":6503471955,"website":"WWW.SMPNS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENA HEINZE","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":62,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1732 MONTE DIABLO, SAN MATEO, CA, 94401, USA","city":"SAN MATEO","state":"CA","country":"USA","zip_code":94401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":399853,"Contributions":{"value":3146,"Other contributions":3146,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":355066,"Total revenue":{"value":355066,"TUITION AND FEES":336626,"OTHER PROGRAM SERVICES":18440},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":41641,"Other total":1227,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":40414,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":423928,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":336367,"Current officers":73504,"Disqualified persons":0,"Other salaries and wages":234257,"Pension plan contributions":5093,"Other employee benefits":0,"Payroll taxes":23513},"Other expenses":{"value":87561,"Management services":0,"Legal":0,"Accounting":12995,"Lobbying services":0,"Investment management fees":0,"Other services":3567,"Advertising":1945,"Office expenses":5994,"Information technology":144,"Royalties":0,"Occupancy":8336,"Travel":737,"Conferences and meetings":1120,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1602,"Insurance":14167,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35954,"CURRICULUM AND PROGRAM":22217,"REPAIRS AND MAINTENANCE":11087,"TAXES AND LICENSES":1327,"OTHER PROGRAM EXPENSES":1323},"All other expenses":1000},"Functional Expenses":{"value":null,"Program Service Expenses":423928,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":242109,"Non-interest bearing cash":140804,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":30090,"Investments publicly traded":71215,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12173,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12173},"Fund balance":{"value":229936,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":229936,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06020962703793644,"percentile":0.2703417117769473},"Liabilities to Assets Ratio":{"score":0.05027900656315957,"percentile":0.3880083509085874},"Operating Reserve Ratio":{"score":0.5711087731878999,"percentile":0.2799649331209219},"Officer Compensation Ratio":{"score":0.17338793380007925,"percentile":0.3623560289458557},"Program Expense Growth":{"score":0.04715457511939424,"percentile":0.5205205479686821},"Revenue Growth":{"score":-0.057492155585814934,"percentile":0.20521992658708327},"Asset Growth":{"score":-0.08524450230593032,"percentile":0.11758574217364622},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.595417094522978,"percentile":0.5920068522751157}},"source_xml":"201740469349303859_public.xml"},{"Organization":{"value":null,"Person":["DANA SAHAE","CHRISTIE LEONARDINI","RENEE PADGETT","BLANCA BATTLE","ANDREA CASTELLANOS","CRYSTAL BEVIS","ERIN PAROCCO","JACK WANG","SAMUAL PALAZZI","LIANA CHEN","STEPHANIE HADINGER","MEGAN MALONEY","ANN LAM","MIE MAKAMURA"],"Title":["PRESIDENT","VICE PRESIDE","ADMISSIONS","SECRETARY","TREASURER/AR","FINANCIAL SE","FUNDRAISING","MAINT CHAIR","PURCHASING","PUBLICIST","RECORDS CHAI","AUCTION SOLI","SCHOLASTIC B","EXECUTIVE DI"],"Hours":[10.0,5.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,56561],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,56561],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"SAN MATEO PARENTS NURSERY SCHOOL","phone":6503471955,"website":"WWW.SMPNS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIE MAKAMURA","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":20,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1732 MONTE DIABLO, SAN MATEO, CA, 94401, USA","city":"SAN MATEO","state":"CA","country":"USA","zip_code":94401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":299617,"Contributions":{"value":78773,"Other contributions":13775,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":64998,"Related organizations":0},"Program revenue":{"value":118334,"Total revenue":118334,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":79019,"Investment income total":79019,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23491,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":23491,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":225917,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":156330,"Current officers":56561,"Disqualified persons":0,"Other salaries and wages":76227,"Pension plan contributions":945,"Other employee benefits":0,"Payroll taxes":22597},"Other expenses":{"value":69587,"Management services":0,"Legal":0,"Accounting":8346,"Lobbying services":0,"Investment management fees":0,"Other services":5827,"Advertising":400,"Office expenses":1427,"Information technology":168,"Royalties":0,"Occupancy":6559,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27122,"Insurance":9531,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10207,"REPAIRS AND MAINTENANCE":5107,"TAXES AND LICENSES":3174,"CURRICULUM AND PROGRAM":1857,"TRAINING":69},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":225917,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":887363,"Non-interest bearing cash":390274,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":76304,"Investments publicly traded":420785,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":84363,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":60834,"Other liabilities":23529},"Fund balance":{"value":803000,"Net assets without donor restriction":803000,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2459807020295911,"percentile":0.7976666091260505},"Liabilities to Assets Ratio":{"score":0.09507157724629041,"percentile":0.33046701014202773},"Operating Reserve Ratio":{"score":3.927827476462595,"percentile":0.765436691975905},"Officer Compensation Ratio":{"score":0.2503618585586742,"percentile":0.24062451313693897},"Program Expense Growth":{"score":-0.031155160516572078,"percentile":0.23340254207151492},"Revenue Growth":{"score":-0.017586989538115088,"percentile":0.3041297075381924},"Asset Growth":{"score":0.19905454996790795,"percentile":0.8457710452455361},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7176603464744306,"percentile":0.8763288732083122}},"source_xml":"202221369349315837_public.xml"},{"Organization":{"value":null,"Person":["ARLETTE NOVELLI","JOELLE YEE","MISTY FRENZEL","BROOKE SCHERBA","LORI MAYALL","LISA BAYER","RENEE PADGETT","DENA HEINZE"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","FUNDRAISING","FINANCIAL SE","ADMISSIONS","DIRECTOR","DIRECTOR"],"Hours":[10.0,6.0,4.0,4.0,4.0,4.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,18189,47436],"Direct compensation":[0,0,0,0,0,0,18189,47436],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2016,"name":"SAN MATEO PARENTS NURSERY SCHOOL","phone":6503471955,"website":"WWW.SMPNS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RENEE PADGETT","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":60,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1732 MONTE DIABLO, SAN MATEO, CA, 94401, USA","city":"SAN MATEO","state":"CA","country":"USA","zip_code":94401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":383384,"Contributions":{"value":676,"Other contributions":676,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":336531,"Total revenue":{"value":336531,"TUITION AND FEES":335918,"OTHER PROGRAM SERVICES":613},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8163,"Investment income total":8163,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38014,"Other total":162,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":37852,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":396840,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":318063,"Current officers":65625,"Disqualified persons":0,"Other salaries and wages":225863,"Pension plan contributions":4353,"Other employee benefits":0,"Payroll taxes":22222},"Other expenses":{"value":78777,"Management services":0,"Legal":0,"Accounting":10674,"Lobbying services":0,"Investment management fees":0,"Other services":3697,"Advertising":1217,"Office expenses":4711,"Information technology":188,"Royalties":0,"Occupancy":7762,"Travel":89,"Conferences and meetings":872,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1604,"Insurance":15472,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31920,"CURRICULUM AND PROGRAM":15977,"REPAIRS AND MAINTENANCE":13786,"TAXES AND LICENSES":1203,"OTHER PROGRAM EXPENSES":954},"All other expenses":571},"Functional Expenses":{"value":null,"Program Service Expenses":396840,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":234832,"Non-interest bearing cash":126970,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":28484,"Investments publicly traded":79378,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18352,"Sum of Total Liabilities":0,"Accounts payable, accrued":8432,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9920},"Fund balance":{"value":216480,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":216480,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03509796965966237,"percentile":0.30978835175482233},"Liabilities to Assets Ratio":{"score":0.07814948558969817,"percentile":0.3489865756194765},"Operating Reserve Ratio":{"score":0.5917548634210261,"percentile":0.2880285773238628},"Officer Compensation Ratio":{"score":0.1653689144239492,"percentile":0.37855052899884595},"Program Expense Growth":{"score":0.006909219521104615,"percentile":0.3504478573711591},"Revenue Growth":{"score":-0.051819617999901826,"percentile":0.21616383214193424},"Asset Growth":{"score":-0.07711872889135464,"percentile":0.12621778404167064},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5837267166597105,"percentile":0.5575360927352965}},"source_xml":"201801359349310940_public.xml"},{"Organization":{"value":null,"Person":["DANA SAHAE","CHRISTIE LEONARDINI","BLANCA BATTLE","ANDREA CASTELLANOS","CRYSTAL BEVIS","JACK WANG","SAMUAL PALAZZI","LIANA CHEN","STEPHANIE HADINGER","MEGAN MALONEY","ANN LAM","ANDREA BENITEZ","MARIA TERPSTRA","MIE MAKAMURA"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER/AR","FINANCIAL SE","MAINT CHAIR","PURCHASING","PUBLICIST","RECORDS CHAI","AUCTION SOLI","SCHOLASTIC B","SOCIAL EVENT","WEBMASTER","EXECUTIVE DI"],"Hours":[10.0,5.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,41411],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,41411],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2021,"name":"SAN MATEO PARENTS NURSERY SCHOOL","phone":6503471955,"website":"WWW.SMPNS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIE MAKAMURA","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":20,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1732 MONTE DIABLO, SAN MATEO, CA, 94401, USA","city":"SAN MATEO","state":"CA","country":"USA","zip_code":94401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":359039,"Contributions":{"value":68840,"Other contributions":8006,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":60834,"Related organizations":0},"Program revenue":{"value":274125,"Total revenue":274125,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5538,"Investment income total":5538,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10536,"Other total":590,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9946,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":331765,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":240398,"Current officers":41411,"Disqualified persons":0,"Other salaries and wages":169466,"Pension plan contributions":1611,"Other employee benefits":5710,"Payroll taxes":22200},"Other expenses":{"value":91367,"Management services":0,"Legal":0,"Accounting":8730,"Lobbying services":0,"Investment management fees":0,"Other services":10530,"Advertising":1112,"Office expenses":1253,"Information technology":168,"Royalties":0,"Occupancy":7885,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27122,"Insurance":8631,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25936,"REPAIRS AND MAINTENANCE":15515,"CURRICULUM AND PROGRAM":9154,"TAXES AND LICENSES":648,"TRAINING":619},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":331765,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":798881,"Non-interest bearing cash":387295,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":49182,"Investments publicly traded":362404,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":32527,"Sum of Total Liabilities":0,"Accounts payable, accrued":21322,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11205},"Fund balance":{"value":766354,"Net assets without donor restriction":766354,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07596389250192875,"percentile":0.5792221174444059},"Liabilities to Assets Ratio":{"score":0.040715701086895296,"percentile":0.4053539795455179},"Operating Reserve Ratio":{"score":2.4079725106626677,"percentile":0.6625273656855876},"Officer Compensation Ratio":{"score":0.12482027941464591,"percentile":0.47621080248707354},"Program Expense Growth":{"score":-0.032400738678143325,"percentile":0.2307427328682666},"Revenue Growth":{"score":-0.028289478517016697,"percentile":0.2718408466646565},"Asset Growth":{"score":0.16023531880474784,"percentile":0.7976198453134957},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6869435387901073,"percentile":0.8259415328785815}},"source_xml":"202341359349318759_public.xml"},{"Organization":{"value":null,"Person":["AMY WALDMAN","JENNY PERALTA","CHRISTIE LEONARDINI","ALYSON SMITH","LUISA CAVERO","MONICA CELLE-KUECHENMEISTER","BROOKE SCHERBA","ELENA FRESQUEZ","JOHN GIAMBRUNO","DIANNA ARMANINO","DANAE KENNEY","TRACEY FLECTCHER","VINNIA TJHIN","ALLIE GUERRA","RENEE PADGETT"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER/AR","ADMISSIONS","FINANCIAL SE","FUNDRAISING","AUCTION SOLI","COMPUTER/IT","MAINTENANCE","NEWSLETTER","PURCHASING","RECORDS CHAI","SPRING FUNDR","EXECUTIVE DI"],"Hours":[10.0,6.0,4.0,4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,22541],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,22541],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2018,"name":"SAN MATEO PARENTS NURSERY SCHOOL","phone":6503471955,"website":"WWW.SMPNS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RENEE PADGETT","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":50,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1732 MONTE DIABLO, SAN MATEO, CA, 94401, USA","city":"SAN MATEO","state":"CA","country":"USA","zip_code":94401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":420500,"Contributions":{"value":2418,"Other contributions":2418,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":362012,"Total revenue":362012,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4158,"Investment income total":4158,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":51912,"Other total":2975,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":48937,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":427072,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":332262,"Current officers":22541,"Disqualified persons":0,"Other salaries and wages":283565,"Pension plan contributions":3087,"Other employee benefits":0,"Payroll taxes":23069},"Other expenses":{"value":94810,"Management services":0,"Legal":0,"Accounting":10101,"Lobbying services":0,"Investment management fees":0,"Other services":3953,"Advertising":842,"Office expenses":3785,"Information technology":156,"Royalties":0,"Occupancy":8406,"Travel":585,"Conferences and meetings":256,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21865,"Insurance":11709,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31729,"CURRICULUM AND PROGRAM":18156,"REPAIRS AND MAINTENANCE":8706,"TAXES AND LICENSES":3240,"TRAINING":1627},"All other expenses":1423},"Functional Expenses":{"value":null,"Program Service Expenses":427072,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":868834,"Non-interest bearing cash":649960,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":129983,"Investments publicly traded":88891,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":42930,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":42930},"Fund balance":{"value":825904,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":825904,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.015629013079667062,"percentile":0.34770625916225617},"Liabilities to Assets Ratio":{"score":0.049411049751736234,"percentile":0.38948647483829946},"Operating Reserve Ratio":{"score":2.034397010340177,"percentile":0.6205150134623106},"Officer Compensation Ratio":{"score":0.05278032743893302,"percentile":0.7432879440618457},"Program Expense Growth":{"score":0.003162676479477563,"percentile":0.33600271122304093},"Revenue Growth":{"score":0.08883891251915503,"percentile":0.7368756423490229},"Asset Growth":{"score":0.284933491423844,"percentile":0.9118418134661423},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7193572781098302,"percentile":0.8788146827952978}},"source_xml":"202031369349302103_public.xml"},{"Organization":{"value":null,"Person":["RACHEL KAMMEYER","BRIANNA TURNER","JAIME CHENEY","LAUREN STEWART","VICTORIA FREDERICKS","JESSICA BACHAL","MILANA MENDIVIL","ANDREW CHENEY","GINA MEYERS","MICHAEL HEMBRADOR","DIMITRY LAPIDUS","MIE MAKAMURA"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","ADMISSIONS","FINANCIAL SE","FUNDRAISING","MAINTENANCE/","RECORDS/NEWS","WEBMASTER","PURCHASING","EXECUTIVE DI"],"Hours":[5.0,2.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,86162],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,86162],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"SAN MATEO PARENTS NURSERY SCHOOL","phone":6503471955,"website":"WWW.SMPNS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIE MAKAMURA","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":20,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1732 MONTE DIABLO, SAN MATEO, CA, 94401, USA","city":"SAN MATEO","state":"CA","country":"USA","zip_code":94401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":480380,"Contributions":{"value":12855,"Other contributions":12855,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":392188,"Total revenue":392188,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42863,"Investment income total":22541,"Net investment gain":20322,"Income from invest bond proceeds":0},"Other revenues":{"value":32474,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":32474,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":413235,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":294775,"Current officers":86162,"Disqualified persons":0,"Other salaries and wages":176418,"Pension plan contributions":544,"Other employee benefits":11048,"Payroll taxes":20603},"Other expenses":{"value":118460,"Management services":0,"Legal":0,"Accounting":9897,"Lobbying services":0,"Investment management fees":0,"Other services":11136,"Advertising":230,"Office expenses":785,"Information technology":225,"Royalties":0,"Occupancy":9259,"Travel":0,"Conferences and meetings":544,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7174,"Insurance":9577,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68290,"REPAIRS AND MAINTENANCE":42230,"CURRICULUM AND PROGRAM":13763,"BAD DEBT":10937,"TRAINING":1360},"All other expenses":1343},"Functional Expenses":{"value":null,"Program Service Expenses":413235,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":974492,"Non-interest bearing cash":607703,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":30132,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":22231,"Investments publicly traded":314426,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":32676,"Sum of Total Liabilities":0,"Accounts payable, accrued":15734,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16942},"Fund balance":{"value":941816,"Net assets without donor restriction":941816,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13977476164702943,"percentile":0.6848463084705562},"Liabilities to Assets Ratio":{"score":0.03353131682969178,"percentile":0.42060061484711575},"Operating Reserve Ratio":{"score":2.35820295957506,"percentile":0.6574944844237135},"Officer Compensation Ratio":{"score":0.20850605587619636,"percentile":0.30008200055969414},"Program Expense Growth":{"score":-0.016504439172136242,"percentile":0.26918528775896505},"Revenue Growth":{"score":-0.013538707366863084,"percentile":0.317561678804631},"Asset Growth":{"score":0.12399632670745342,"percentile":0.7361736355589996},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7002518586035325,"percentile":0.8492001512684129}},"source_xml":"202531359349306378_public.xml"},{"Organization":{"value":null,"Person":["DENA HEINZE","LIZ DEPRIMO","GIOVANNA MARTINEZ","DAWN RIOLO","CONNIE LINSCHEID","DAWN KASTEN","TISH MATULICH","SAMANTHA GALLEGOS","MIE NAKAMURA"],"Title":["PRESIDENT-CO","VICE PRESIDE","TREASURER","ADMISSIONS","SECRETARY","FIN SECRETAR","DIRECTOR","AUCTION CHAI","PRESIDENT-CO"],"Hours":[10.0,6.0,4.0,4.0,4.0,4.0,40.0,4.0,4.0],"Total Compensation":[228,0,0,0,0,0,66577,0,0],"Direct compensation":[228,0,0,0,0,0,66577,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2014,"name":"SAN MATEO PARENTS NURSERY SCHOOL","phone":6503471955,"website":"WWW.SMPNS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TISH MATULICK","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":60,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1732 MONTE DIABLO, SAN MATEO, CA, 94401, USA","city":"SAN MATEO","state":"CA","country":"USA","zip_code":94401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":418564,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":383171,"Total revenue":{"value":383171,"TUITION AND FEES":367118,"OTHER PROGRAM SERVICES":16053},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-624,"Investment income total":-624,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36017,"Other total":2116,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":33901,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":431351,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":310413,"Current officers":66805,"Disqualified persons":0,"Other salaries and wages":215879,"Pension plan contributions":6081,"Other employee benefits":0,"Payroll taxes":21648},"Other expenses":{"value":120938,"Management services":0,"Legal":0,"Accounting":8088,"Lobbying services":0,"Investment management fees":0,"Other services":3491,"Advertising":2500,"Office expenses":4313,"Information technology":0,"Royalties":0,"Occupancy":7519,"Travel":882,"Conferences and meetings":1489,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6851,"Insurance":13455,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72271,"CURRICULUM AND PROGRAM":56330,"REPAIRS AND MAINTENANCE":14467,"TAXES AND LICENSES":1067,"OTHER PROGRAM EXPENSES":407},"All other expenses":79},"Functional Expenses":{"value":null,"Program Service Expenses":431351,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":283716,"Non-interest bearing cash":180671,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":31692,"Investments publicly traded":71353,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":29705,"Sum of Total Liabilities":0,"Accounts payable, accrued":858,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":28847},"Fund balance":{"value":254011,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":254011,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03054968893645894,"percentile":0.31796557304849166},"Liabilities to Assets Ratio":{"score":0.10469977019272794,"percentile":0.32100996668485643},"Operating Reserve Ratio":{"score":0.6577381297365719,"percentile":0.3131163910377367},"Officer Compensation Ratio":{"score":0.15487387301756575,"percentile":0.40119225590426005},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.69987984068876,"percentile":0.8485843984350798}},"source_xml":"201630479349300843_public.xml"},{"Organization":{"value":null,"Person":["DANA SAHAE","LUISA CAVERO","RACHEL DAVIDSON","ALYSON SMITH","JACK WANG","SATOKO MEULEMAN","XIOMARA SALDANA","RENEE PADGETT","JOE BLAYLOCK","JUSTIN WOOLEY","DANAE KENNEY","MARIA OLIVEIRA","BRANDY MIESZKOWSKI","JENNY PERALTA","MIE MAKAMURA"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER/AR","ADMISSIONS","FINANCIAL SE","FUNDRAISING","AUCTION SOLI","COMPUTER/IT","MAINTENANCE","NEWSLETTER","PURCHASING","RECORDS CHAI","SPRING FUNDR","EXECUTIVE DI"],"Hours":[10.0,6.0,4.0,4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,12662],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,12662],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2019,"name":"SAN MATEO PARENTS NURSERY SCHOOL","phone":6503471955,"website":"WWW.SMPNS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIE MAKAMURA","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":40,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1732 MONTE DIABLO, SAN MATEO, CA, 94401, USA","city":"SAN MATEO","state":"CA","country":"USA","zip_code":94401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":353346,"Contributions":{"value":12516,"Other contributions":12516,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":307067,"Total revenue":307067,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2876,"Investment income total":2876,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":30887,"Other total":419,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":30468,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":449950,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":324123,"Current officers":12662,"Disqualified persons":0,"Other salaries and wages":286435,"Pension plan contributions":2270,"Other employee benefits":0,"Payroll taxes":22756},"Other expenses":{"value":125827,"Management services":0,"Legal":0,"Accounting":8875,"Lobbying services":0,"Investment management fees":0,"Other services":4186,"Advertising":797,"Office expenses":3517,"Information technology":156,"Royalties":0,"Occupancy":8313,"Travel":17,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27122,"Insurance":11026,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61646,"REPAIRS AND MAINTENANCE":48509,"CURRICULUM AND PROGRAM":10074,"TRAINING":1615,"TAXES AND LICENSES":1448},"All other expenses":172},"Functional Expenses":{"value":null,"Program Service Expenses":449950,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":816341,"Non-interest bearing cash":371148,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":103426,"Investments publicly traded":341767,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":87041,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":64750,"Other liabilities":22291},"Fund balance":{"value":729300,"Net assets without donor restriction":729300,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2733977461185354,"percentile":0.12141246655833814},"Liabilities to Assets Ratio":{"score":0.10662333510138533,"percentile":0.3192167991570433},"Operating Reserve Ratio":{"score":1.8142926991887987,"percentile":0.5902686177097843},"Officer Compensation Ratio":{"score":0.028140904544949438,"percentile":0.8697031130420938},"Program Expense Growth":{"score":0.012741592464950208,"percentile":0.3740690882012955},"Revenue Growth":{"score":0.02335959108672766,"percentile":0.4817171824916549},"Asset Growth":{"score":0.23452285261736958,"percentile":0.8784269604329001},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6627729494923961,"percentile":0.7723020416636086}},"source_xml":"202120509349300417_public.xml"},{"Organization":{"value":null,"Person":["AMY WALDMAN","STEPHANIE QUERALTO","CHRISTIE LEONARDINI","LUISA CAVERO","MONICA CELLE-KUECHENMEISTER","BROOKE SCHERBA","ELENA FRESQUEZ","JOHN GIAMBRUNO","XIOMARA VIELMAN","DIANNA ARMANINO","DANAE KENNEY","TRACEY FLECTCHER","VINNIA TJHIN","JENNY PERALTA","ALYSON SMITH","RENEE PADGETT"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","ADMISSIONS","FINANCIAL SE","FUNDRAISING","AUCITION SOL","COMPUTER/IT","FALL AUCTION","MAINTENANCE","NEWSLETTER","PURCHASING","RECORDS CHAI","SPRING FUNDR","TREASURER/AR","EXECUTIVE DI"],"Hours":[10.0,6.0,4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50464],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50464],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2017,"name":"SAN MATEO PARENTS NURSERY SCHOOL","phone":6503471955,"website":"WWW.SMPNS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RENEE PADGETT","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":51,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1732 MONTE DIABLO, SAN MATEO, CA, 94401, USA","city":"SAN MATEO","state":"CA","country":"USA","zip_code":94401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1001219,"Contributions":{"value":556990,"Other contributions":556990,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":395566,"Total revenue":{"value":395566,"TUITION AND FEES":392934,"OTHER PROGRAM SERVICES":2632},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5356,"Investment income total":5356,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":43307,"Other total":6853,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":36454,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":385223,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":299528,"Current officers":50464,"Disqualified persons":25891,"Other salaries and wages":199325,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":23848},"Other expenses":{"value":85695,"Management services":0,"Legal":1265,"Accounting":10596,"Lobbying services":0,"Investment management fees":0,"Other services":3978,"Advertising":712,"Office expenses":5468,"Information technology":156,"Royalties":0,"Occupancy":8692,"Travel":136,"Conferences and meetings":800,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8949,"Insurance":12219,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31849,"CURRICULUM AND PROGRAM":20442,"REPAIRS AND MAINTENANCE":8422,"OTHER PROGRAM EXPENSES":1795,"TAXES AND LICENSES":1190},"All other expenses":875},"Functional Expenses":{"value":null,"Program Service Expenses":385223,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":854983,"Non-interest bearing cash":677264,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":92985,"Investments publicly traded":84734,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":22507,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":22507},"Fund balance":{"value":832476,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":832476,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6152460151075838,"percentile":0.9450031273698565},"Liabilities to Assets Ratio":{"score":0.02632450001929863,"percentile":0.43866830374627397},"Operating Reserve Ratio":{"score":2.2194495136583225,"percentile":0.6426068239354488},"Officer Compensation Ratio":{"score":0.13099944707351327,"percentile":0.4592627177788837},"Program Expense Growth":{"score":-0.00839274641222144,"percentile":0.293160417171879},"Revenue Growth":{"score":0.20186141203909747,"percentile":0.8978750793356162},"Asset Growth":{"score":0.28474543334628843,"percentile":0.9117397619789241},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8166323601826055,"percentile":0.9679394558376828}},"source_xml":"201921359349303247_public.xml"},{"Organization":{"value":null,"Person":["DANA SAHAE","CHRISTIE LEONARDINI","BLANCA BATTLE","ANDREA CASTELLANOS","CRYSTAL BEVIS","JACK WANG","SAMUAL PALAZZI","LIANA CHEN","STEPHANIE HADINGER","MEGAN MALONEY","ANN LAM","ANDREA BENITEZ","MARIA TERPSTRA","MIE MAKAMURA"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER/AR","FINANCIAL SE","MAINT CHAIR","PURCHASING","PUBLICIST","RECORDS CHAI","AUCTION SOLI","SCHOLASTIC B","SOCIAL EVENT","WEBMASTER","EXECUTIVE DI"],"Hours":[10.0,5.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,55763],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,55763],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"SAN MATEO PARENTS NURSERY SCHOOL","phone":6503471955,"website":"WWW.SMPNS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIE MAKAMURA","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":20,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1732 MONTE DIABLO, SAN MATEO, CA, 94401, USA","city":"SAN MATEO","state":"CA","country":"USA","zip_code":94401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":443561,"Contributions":{"value":1703,"Other contributions":1703,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":407133,"Total revenue":407133,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15908,"Investment income total":15908,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18817,"Other total":1645,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":17172,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":359847,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":250008,"Current officers":55763,"Disqualified persons":0,"Other salaries and wages":167054,"Pension plan contributions":1165,"Other employee benefits":9528,"Payroll taxes":16498},"Other expenses":{"value":109839,"Management services":0,"Legal":0,"Accounting":11926,"Lobbying services":0,"Investment management fees":0,"Other services":14966,"Advertising":872,"Office expenses":2519,"Information technology":180,"Royalties":0,"Occupancy":9630,"Travel":0,"Conferences and meetings":37,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19777,"Insurance":9569,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40325,"REPAIRS AND MAINTENANCE":26120,"CURRICULUM AND PROGRAM":12502,"TAXES AND LICENSES":1506,"TRAINING":197},"All other expenses":38},"Functional Expenses":{"value":null,"Program Service Expenses":359847,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":912036,"Non-interest bearing cash":443531,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":46016,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":29405,"Investments publicly traded":393084,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37365,"Sum of Total Liabilities":0,"Accounts payable, accrued":22035,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":15330},"Fund balance":{"value":874671,"Net assets without donor restriction":874671,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18873165133995098,"percentile":0.7447026797554924},"Liabilities to Assets Ratio":{"score":0.040968777548254676,"percentile":0.4048541704562028},"Operating Reserve Ratio":{"score":2.534510500295959,"percentile":0.6745594763734073},"Officer Compensation Ratio":{"score":0.15496308153187327,"percentile":0.40099934213964317},"Program Expense Growth":{"score":-0.027181268773447422,"percentile":0.24229799288946624},"Revenue Growth":{"score":-0.021850499403298515,"percentile":0.29073077236424477},"Asset Growth":{"score":0.1391247200631481,"percentile":0.7641430324487283},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7120891008168466,"percentile":0.8679621141020598}},"source_xml":"202441369349319179_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RACHEL KAMMEYER","BRIANNA TURNER","JAIME CHENEY","LAUREN STEWART","VICTORIA FREDERICKS","JESSICA BACHAL","MILANA MENDIVIL","ANDREW CHENEY","GINA MEYERS","MICHAEL HEMBRADOR","DIMITRY LAPIDUS","MIE MAKAMURA"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","ADMISSIONS","FINANCIAL SE","FUNDRAISING","MAINTENANCE/","RECORDS/NEWS","WEBMASTER","PURCHASING","EXECUTIVE DI"],"Hours":[5.0,2.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,86162],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,86162],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"SAN MATEO PARENTS NURSERY SCHOOL","phone":6503471955,"website":"WWW.SMPNS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIE MAKAMURA","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":20,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1732 MONTE DIABLO, SAN MATEO, CA, 94401, USA","city":"SAN MATEO","state":"CA","country":"USA","zip_code":94401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":480380,"Contributions":{"value":12855,"Other contributions":12855,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":392188,"Total revenue":392188,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42863,"Investment income total":22541,"Net investment gain":20322,"Income from invest bond proceeds":0},"Other revenues":{"value":32474,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":32474,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":413235,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":294775,"Current officers":86162,"Disqualified persons":0,"Other salaries and wages":176418,"Pension plan contributions":544,"Other employee benefits":11048,"Payroll taxes":20603},"Other expenses":{"value":118460,"Management services":0,"Legal":0,"Accounting":9897,"Lobbying services":0,"Investment management fees":0,"Other services":11136,"Advertising":230,"Office expenses":785,"Information technology":225,"Royalties":0,"Occupancy":9259,"Travel":0,"Conferences and meetings":544,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7174,"Insurance":9577,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68290,"REPAIRS AND MAINTENANCE":42230,"CURRICULUM AND PROGRAM":13763,"BAD DEBT":10937,"TRAINING":1360},"All other expenses":1343},"Functional Expenses":{"value":null,"Program Service Expenses":413235,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":974492,"Non-interest bearing cash":607703,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":30132,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":22231,"Investments publicly traded":314426,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":32676,"Sum of Total Liabilities":0,"Accounts payable, accrued":15734,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16942},"Fund balance":{"value":941816,"Net assets without donor restriction":941816,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13977476164702943,"percentile":0.6848463084705562},"Liabilities to Assets Ratio":{"score":0.03353131682969178,"percentile":0.42060061484711575},"Operating Reserve Ratio":{"score":2.35820295957506,"percentile":0.6574944844237135},"Officer Compensation Ratio":{"score":0.20850605587619636,"percentile":0.30008200055969414},"Program Expense Growth":{"score":-0.016504439172136242,"percentile":0.26918528775896505},"Revenue Growth":{"score":-0.013538707366863084,"percentile":0.317561678804631},"Asset Growth":{"score":0.12399632670745342,"percentile":0.7361736355589996},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7002518586035325,"percentile":0.8492001512684129}},"source_xml":"202531359349306378_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}