Nonprofit · EIN 94-1326531
SAN MATEO PARENTS NURSERY SCHOOL INC
Tax-exempt · SAN MATEO, CA 94401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $465,799 | $453,716 | $12,083 | $985,936 | $32,049 | $953,887 |
| June 30, 2024 | 990 | $480,380 | $413,235 | $67,145 | $974,492 | $32,676 | $941,816 |
| June 30, 2023 | 990 | $443,561 | $359,847 | $83,714 | $912,036 | $37,365 | $874,671 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $58,602
- Program service revenue
- $378,000
- Investment income
- $6,928
- Net gain from sales of assets
- $6,928
- Net income from fundraising events
- $20,834
- Other revenue
- $22,269
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,979
- Other salaries and wages
- $187,461
- Salaries, compensation and benefits (total)
- $338,673
- Professional fundraising fees
- $0
- Accounting fees
- $12,342
- Occupancy
- $9,817
- Depreciation
- $4,657
- Program services (functional)
- $453,716
Balance sheet and other
- Total assets, start of year
- $974,492
- Total assets, end of year
- $985,936
- Total liabilities, end of year
- $32,049
- Net assets, end of year
- $953,887
- Land, buildings and equipment
- $39,303
- Net assets without donor restrictions
- $953,887
- Gross receipts
- $782,628
- Employees
- 18
- Volunteers
- 30
- Year formed
- 1968
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIO ZETTLER | EXECUTIVE DI Officer | 40 | $39,311 |
| DENA HEINZE | EXECUTIVE DI Officer | 40 | $25,668 |
| RACHEL KAMMEYER | PRESIDENT Trustee or director, Officer | 15 | $0 |
| BRIANNA TURNER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JAIME CHENEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| LAUREN STEWART | TREASURER Trustee or director | 2 | $0 |
| VICTORIA FREDERICKS | ADMISSIONS Trustee or director | 1 | $0 |
| JESSICA BACHAL | FINANCIAL SE Trustee or director | 1 | $0 |
| MILANA MENDIVIL | FUNDRAISING Trustee or director | 3 | $0 |
| ANDREW CHENEY | AUCT EVENT P Trustee or director | 2 | $0 |
| GINA MEYERS | SCHOOL RECOR Trustee or director | 2 | $0 |
| DIMITRY LAPIDUS | PURCHASING Trustee or director | 4 | $0 |
| KRISTINE SEBASTIAN | MAINTENANCE Trustee or director | 3 | $0 |
| ZORIGT BAZARRAGCHAA | WEBMASTER/IT Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIE MAKAMURA | EXECUTIVE DI Officer | 40 | $86,162 |
| RACHEL KAMMEYER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BRIANNA TURNER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JAIME CHENEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| LAUREN STEWART | TREASURER Trustee or director | 1 | $0 |
| VICTORIA FREDERICKS | ADMISSIONS Trustee or director | 1 | $0 |
| JESSICA BACHAL | FINANCIAL SE Trustee or director | 1 | $0 |
| MILANA MENDIVIL | FUNDRAISING Trustee or director | 1 | $0 |
| ANDREW CHENEY | MAINTENANCE/ Trustee or director | 2 | $0 |
| GINA MEYERS | RECORDS/NEWS Trustee or director | 1 | $0 |
| MICHAEL HEMBRADOR | WEBMASTER Trustee or director | 1 | $0 |
| DIMITRY LAPIDUS | PURCHASING Trustee or director | 4 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIE MAKAMURA | EXECUTIVE DI Officer | 40 | $55,763 |
| DANA SAHAE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| CHRISTIE LEONARDINI | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| BLANCA BATTLE | SECRETARY Trustee or director, Officer | 4 | $0 |
| ANDREA CASTELLANOS | TREASURER/AR Trustee or director | 4 | $0 |
| CRYSTAL BEVIS | FINANCIAL SE Trustee or director | 4 | $0 |
| JACK WANG | MAINT CHAIR Trustee or director | 4 | $0 |
| SAMUAL PALAZZI | PURCHASING Trustee or director | 4 | $0 |
| LIANA CHEN | PUBLICIST Trustee or director | 4 | $0 |
| STEPHANIE HADINGER | RECORDS CHAI Trustee or director | 4 | $0 |
| MEGAN MALONEY | AUCTION SOLI Trustee or director | 4 | $0 |
| ANN LAM | SCHOLASTIC B Trustee or director | 4 | $0 |
| ANDREA BENITEZ | SOCIAL EVENT Trustee or director | 4 | $0 |
| MARIA TERPSTRA | WEBMASTER Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1732 MONTE DIABLO AVE, SAN MATEO, CA 94401-1360
- Principal officer (990 for 2024)
- DENA HEINZE, 1732 MONTE DIABLO, SAN MATEO, CA 94401
- Signed the 990
- DENA HEINZE, EXECUTIVE DIRECTOR
- Phone
- (650) 347-1955
- Website
- WWW.SMPNS.ORG
- Return prepared by
- CHAVAN & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1326531 or by the name SAN MATEO PARENTS NURSERY SCHOOL INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- 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.Expenses $453,716 · revenue $378,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1326531
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1956
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $985,936
- Income (IRS master file)
- $782,628
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $465,799 | $453,716 | $985,936 | IRS |
| 990 | June 2024 | $480,380 | $413,235 | $974,492 | IRS |
| 990 | June 2023 | $443,561 | $359,847 | $912,036 | XML |
| 990 | June 2022 | $359,039 | $331,765 | $798,881 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1326531).
Questions about SAN MATEO PARENTS NURSERY SCHOOL INC
- What is the EIN of SAN MATEO PARENTS NURSERY SCHOOL INC?
- The employer identification number (EIN) of SAN MATEO PARENTS NURSERY SCHOOL INC is 94-1326531.
- Is SAN MATEO PARENTS NURSERY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to SAN MATEO PARENTS NURSERY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN MATEO PARENTS NURSERY SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAN MATEO PARENTS NURSERY SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN MATEO PARENTS NURSERY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAN MATEO PARENTS NURSERY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names DENA HEINZE.
- Who are the officers and directors of SAN MATEO PARENTS NURSERY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $39,311 (MARIO ZETTLER, EXECUTIVE DI).
- How much revenue does SAN MATEO PARENTS NURSERY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $465,799, expenses of $453,716 and total assets of $985,936 at year end.
Other nonprofits in SAN MATEO
- ROBERTS FOUNDATION EIN 94-2967074 · last filed 990-PF for 2024
- HELEN AND SANFORD DILLER FAMILY FOUNDATION EIN 81-3945624 · last filed 990-PF for 2024
- DRAPER FOUNDATION EIN 94-3256415 · last filed 990-PF for 2024
- CAMINAR EIN 94-1639389 · last filed 990 for 2025
- SAMARITAN HOUSE EIN 23-7416272 · last filed 990 for 2025
- PENINSULA FAMILY SERVICE EIN 94-1186169 · last filed 990 for 2025
- BAY AREA SENIOR SERVICES INC EIN 94-3008774 · last filed 990 for 2025
- FRIENDS OF 40 BAYWOOD AVENUE EIN 92-3776659 · last filed 990 for 2024