Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$655,608
Up $536,209 (+449%) from 2017
Net Assets
Up$420,162
Up $326,800 (+350%) from 2017
Liabilities
Up$235,446
Up $209,409 (+804%) from 2017
Revenue
Up$771,575
Up $643,075 (+500%) from 2017
Expenses
Up$444,775
Up $409,637 (+1166%) from 2017
Net Income
Up$326,800
Up $233,438 (+250%) from 2017
Our mission at the nest school is to support each individual child in building a foundation for life long learning. We provide a montessori program which supports the emotional, intellectual, physical and social development of the whole child by addressing the uniqueness of each child in a nurturing, emotionally secure and academically excellent envioronment.
Our mission at the nest school is to support each individual child in building a foundation for life long learning. We provide a montessori program which supports the emotional, intellectual, physical and social development of the whole child by addressing the uniqueness of each child in a nurturing, emotionally secure and academically excellent environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $119,399 | $599,344 | ▲ $479,945 |
| Cap Stk Tr Prin Current Funds | $93,362 | $420,162 | ▲ $326,800 |
| Accounts Receivable | - | $35,400 | - |
| Land, Buildings, and Equipment, Net | - | $4,639 | - |
| Prepaid Expenses and Deferred Charges | - | $1,221 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $119,399 | $655,608 | ▲ $536,209 |
| Other Assets Total | - | $15,004 | - |
| Liabilities | |||
| Deferred Revenue | - | $232,940 | - |
| Other Liabilities | $25,897 | $2,366 | ▼ $23,531 |
| Accounts Payable and Accrued Expenses | $140 | $140 | → $0 |
| Total Liabilities | $26,037 | $235,446 | ▲ $209,409 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $93,362 | $420,162 | ▲ $326,800 |
| Total Liabilities and Net Assets / Fund Balance | $119,399 | $655,608 | ▲ $536,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,639 | $516 | $5,155 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tara R Rubin | President | FT | $84,000 | $84,000 |
| Omid Kheiltash | Co-director | PT | $68,000 | $68,000 |
| Name | Title |
|---|---|
| Dorothy F Menzies | Board Member |
| Jennifer Garner | Board Member |
| Scott Stuber | Board Member |
| Kristina Brittenham | Secretary |
| Peter Early | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $244,249 |
| Salaries, Compensation, and Employee Benefits | $200,526 |
| Total Fundraising Expense | $40,291 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $84,000 | $68,000 | - | $152,000 |
| Occupancy | - | $111,900 | - | $111,900 |
| Other Salaries and Wages | $33,000 | - | - | $33,000 |
| Insurance | $15,350 | $11,913 | $1,949 | $29,212 |
| All Other Expenses | $178 | $19,872 | $3,341 | $23,391 |
| Payroll Taxes | $8,858 | $6,085 | $583 | $15,526 |
| Other Expenses | $10,405 | $8,955 | $76 | $8,955 |
| Fees for Services Accounting | $1,585 | $5,774 | - | $7,359 |
| Advertising | $847 | $1,018 | $1,120 | $2,985 |
| Depreciation Depletion | - | $516 | - | $516 |
| Fees for Services Other | - | $225 | $200 | $425 |
| Total Functional Expenses | $170,226 | $234,258 | $40,291 | $444,775 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $180,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Event | $273,050 | $180,500 | - | $180,500 |
| Total Events | $273,050 | $180,500 | - | $180,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $2,023 |
| Credit Card Payable | $343 |
“Form 990 is reviewed by the board of directors prior to filing the tax return”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION AT THE NEST SCHOOL IS TO SUPPORT EACH INDIVIDUAL CHILD IN BUILDING A FOUNDATION FOR LIFE LONG LEARNING. WE PROVIDE A MONTESSORI PROGRAM WHICH SUPPORTS THE EMOTIONAL, INTELLECTUAL, PHYSICAL AND SOCIAL DEVELOPMENT OF THE WHOLE CHILD BY ADDRESSING THE UNIQUENESS OF EACH CHILD IN A NURTURING, EMOTIONALLY SECURE AND ACADEMICALLY EXCELLENT ENVIRONMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1120 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 847 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2985 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3341 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19872 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 178 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23391 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNNE DOUGHTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102832838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 687 SEDONA LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 93362 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 420162 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119399 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 599344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 92550 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 244249 |
| IRS990/CYOtherRevenueAmt | 0 | 180500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 293900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 326800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200526 |
| IRS990/CYTotalExpensesAmt | 0 | 444775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40291 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 771575 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 232940 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 516 |
| IRS990/Desc | 0 | THE NEST SCHOOL WAS ENTROLLED TO FULL CAPACITY IN ITS INCEPTIONS AND SERVED A TOTAL OF 19 STUDENTS(5 FULL DAY, 14 HALF DAY) OR 18 FAMILIES. THE SCHOOL HAD A HIGHLY SUCCESSFUL FUNDRAISING YEAR AND WAS ABLE TO RAISE OVER $477,000 THROUGH AN ANNUAL GIVING CAMPAIGN AND SPRING FUNDRAISER GALA.THE NEST SCHOOL ALSO OFFERED A FOUR-WEEK SUMMER CAMP PROGRAM SERVING 22 STUDENTS (21 FAMILIES). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 170226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5774 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7359 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 425 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TARA R RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OMID KHEILTASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT STUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTHY F MENZIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER EARLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTINA BRITTENHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 297175 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 180500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 771575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1949 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11913 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29212 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5155 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | OUR MISSION AT THE NEST SCHOOL IS TO SUPPORT EACH INDIVIDUAL CHILD IN BUILDING A FOUNDATION FOR LIFE LONG LEARNING. WE PROVIDE A MONTESSORI PROGRAM WHICH SUPPORTS THE EMOTIONAL, INTELLECTUAL, PHYSICAL AND SOCIAL DEVELOPMENT OF THE WHOLE CHILD BY ADDRESSING THE UNIQUENESS OF EACH CHILD IN A NURTURING, EMOTIONALLY SECURE AND ACADEMICALLY EXCELLENT ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 93362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 420162 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 180500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 180500 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 111900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASS ROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ENRICHMENT CLASS SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33022 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 76 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33022 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10405 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8955 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25897 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2366 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 583 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6085 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15526 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1221 |
| IRS990/PrincipalOfficerNm | 0 | TARA R RUBIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MATERIALS FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 288200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 288200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 326800 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 293900 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4639 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 516 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2023 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4639 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2366 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 92550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 92550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 273050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 273050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 180500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 180500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 180500 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 119399 |
| IRS990/TotalAssetsEOYAmt | 0 | 655608 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 119399 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 655608 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 297175 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40291 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 234258 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 170226 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 444775 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26037 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 235446 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26037 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 235446 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 93362 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 420162 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 170226 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 293900 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 152000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 180500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293900 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 771575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 119399 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 655608 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 103 NORTH ANITA AVE |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90049 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | THENESTSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TARA R RUBIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE NEST SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEST |
| ReturnHeader/Filer/EIN | 0 | 814142892 |
| ReturnHeader/Filer/PhoneNum | 0 | 4242562731 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 103 NORTH ANITA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.