Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$997,971
Up $342,363 (+52%) from 2018
Net Assets
Up$648,267
Up $228,105 (+54%) from 2018
Liabilities
Up$349,704
Up $114,258 (+49%) from 2018
Revenue
Down$743,783
Down $27,792 (-3.6%) from 2018
Expenses
Up$516,584
Up $71,809 (+16%) from 2018
Net Income
Down$227,199
Down $99,601 (-30%) from 2018
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 | $599,344 | $903,782 | ▲ $304,438 |
| Accounts Receivable | $35,400 | $51,680 | ▲ $16,280 |
| Land, Buildings, and Equipment, Net | $4,639 | $27,505 | ▲ $22,866 |
| Prepaid Expenses and Deferred Charges | $1,221 | - | - |
| Total Assets | $655,608 | $997,971 | ▲ $342,363 |
| Other Assets Total | $15,004 | $15,004 | → $0 |
| Liabilities | |||
| Deferred Revenue | $232,940 | $344,850 | ▲ $111,910 |
| Other Liabilities | $2,366 | $4,714 | ▲ $2,348 |
| Accounts Payable and Accrued Expenses | $140 | $140 | → $0 |
| Total Liabilities | $235,446 | $349,704 | ▲ $114,258 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $420,162 | $648,267 | ▲ $228,105 |
| Total Net Assets Fund Balance | $420,162 | $648,267 | ▲ $228,105 |
| Total Liabilities and Net Assets / Fund Balance | $655,608 | $997,971 | ▲ $342,363 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,922 | $2,236 | $5,158 |
| Leasehold Improvements | $24,583 | $417 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tara R Rubin | President | FT | $103,090 | $15,264 | $118,354 |
| Omid Kheiltash | Co-director | PT | $74,135 | $2,080 | $76,215 |
| Name | Title |
|---|---|
| Dorothy F Menzies | Board Member |
| Jennifer Garner | Board Member |
| Scott Stuber | Board Member |
| Kristina Brittenham | Secretary |
| Peter Early | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $25,000 |
| Other Non Cash Contri Table | 14 | $12,050 |
| Total Noncash Contributions | 15 | $37,050 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $267,283 |
| Other Expenses | $249,301 |
| Total Fundraising Expense | $34,450 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $125,089 | $70,912 | $7,879 | $203,880 |
| Occupancy | $121,382 | $9,944 | $1,105 | $132,431 |
| Other Salaries and Wages | $43,332 | - | - | $43,332 |
| Office Expenses | $2,603 | $6,033 | $23,866 | $32,502 |
| Insurance | $18,006 | $9,544 | $824 | $28,374 |
| Payroll Taxes | $13,373 | $6,028 | $670 | $20,071 |
| Fees for Services Other | $14,709 | $1,008 | $24 | $15,741 |
| Fees for Services Accounting | - | $11,559 | - | $11,559 |
| Depreciation Depletion | $1,959 | $160 | $18 | $2,137 |
| Other Expenses | $2 | $1,905 | $64 | $1,907 |
| Advertising | $396 | $1,267 | - | $1,663 |
| Travel | - | $487 | - | $487 |
| Total Functional Expenses | $362,708 | $119,426 | $34,450 | $516,584 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,191 |
| Fundraising Gross Income | $2,191 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundraising Events | $94,765 | $2,191 | $2,191 | $0 |
| Total Events | $94,765 | $2,191 | $2,191 | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,344 |
| Payroll Tax Payable | $370 |
“Two board members are related as their brother and sister in laws.”
“The organization contemporaneously documents the meetings held and written actions undertaken during the year by the governing body.”
“The organization contemporaneously documents the meetings held and written actions undertaken during the year. The committee has no authority to act on behalf of the governing body”
“Form 990 is reviewed by the board of directors prior to filing the tax return.”
“No other 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 396 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1663 |
| IRS990/AllOtherContributionsAmt | 0 | 219151 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 599344 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 903782 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7879 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70912 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125089 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 203880 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 92574 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 311725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6442 |
| IRS990/CYOtherExpensesAmt | 0 | 249301 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 425616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 227199 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267283 |
| IRS990/CYTotalExpensesAmt | 0 | 516584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34450 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 743783 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 232940 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 344850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2137 |
| IRS990/Desc | 0 | THE NEST SCHOOL IS A LICENSED FAMILY CHILD CARE HOME THAT SERVED 21 CHILDREN (6 FULL DAY STUDENTS AND 15 HALF DAY) AND 19 FAMILIES DURING THE 2018-2019 YEAR. WE ARE A NONPROFIT MONTESSORI EARLY CHILDCARE PROGRAM WITH A SINGLE MIXED AGED CLASSROOM, 2 FULL TIME TEACHERS, AND 4 EXTRACURRICULAR TEACHERS WHO PROVIDE WEEKLY ENRICHMENT CLASSES IN ART, MUSIC, YOGA, AND PHYSICAL EDUCATION.THE SCHOOL OFFERS A UNIQUE MONTESSORI PROGRAM THAT IS SCARCE AND IN HIGH DEMAND IN OUR WEST LOS ANGELES GEOGRAPHIC AREA. THE FOCUS OF OUR PHILOSOPHY IS THREE FOLD: BUILDING AUTONOMY, CULTIVATING A LOVE OF LEARNING, AND FOLLOWING THE CHILD. WE OFFER A RICH AND INTIMATE LEARNING ENVIRONMENT WHERE CHILDREN SET THEIR OWN PACE AND ARE ABLE TO BE CHALLENGED TO REACH THEIR OWN POTENTIAL.IN ADDITION TO THE ABUNDANT MONTESSORI MATERIALS ALWAYS AVAILABLE TO THE CHILDREN IN ALL THE AREAS OF CHILD DEVELOPMENT (MATH, LANGUAGE, SCIENCE, GEOGRAPHY, PRACTICAL LIFE, SOCIAL/EMOTIONAL, ETC.), STUDENTS ALSO DELVE INTO CONTINENT STUDIES LEARNING ABOUT THE CULTURES OF THE WORLD, THEY PRACTICE MINDFULNESS AND CONFLICT RESOLUTION THROUGH OUR PEACE CURRICULUM, AND OF COURSE, THEY ENJOY LOTS OF UNSTRUCTURED OPPORTUNITIES TO PLAY AND CONNECT SOCIALLY WITH FRIENDS IN OUR ABUNDANT OUTDOOR SPACE.THE NEST SCHOOL ALSO OFFERED A 4 WEEK SUMMER CAMP PROGRAM THAT SERVED 17 STUDENTS (14 FAMILIES) ANDRAISED A NET REVENUE OF OVER $9,000. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 362708 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11559 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11559 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14709 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15741 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2080 |
| 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 | 103090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 74135 |
| 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 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 92574 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2191 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2191 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 745974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 824 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9544 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18006 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6442 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30158 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| 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 ENVIORONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 420162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 648267 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 906 |
| IRS990/NoncashContributionsAmt | 0 | 37050 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1105 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9944 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121382 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132431 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23866 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6033 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32502 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15004 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 64 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1907 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2366 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4714 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43332 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 670 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6028 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20071 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1221 |
| IRS990/PrincipalOfficerNm | 0 | TARA R RUBIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MATERIALS FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 400115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2001 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 297175 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 244249 |
| IRS990/PYOtherRevenueAmt | 0 | 180500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 293900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 326800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200526 |
| IRS990/PYTotalExpensesAmt | 0 | 444775 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 771575 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 227199 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 425616 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2922 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2236 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27505 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4714 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 92574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 92574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING FUNDRAISING EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 94765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 94765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2191 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 14 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ARTIFICAL TURF |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | OTHER IN KIND DONATIONS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 25000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 12050 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO BOARD MEMBERS ARE RELATED AS THEIR BROTHER AND SISTER IN LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD AND WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD AND WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR. THE COMMITTEE HAS NO AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 655608 |
| IRS990/TotalAssetsEOYAmt | 0 | 997971 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 655608 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 997971 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 311725 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34450 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119426 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 362708 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 516584 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 235446 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 349704 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 235446 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 349704 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 420162 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 648267 |
| IRS990/TotalOtherCompensationAmt | 0 | 17344 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 362708 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 425616 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 177225 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6442 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 425616 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 743783 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 655608 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 997971 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 487 |
| IRS990/TravelGrp/TotalAmt | 0 | 487 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 420162 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 648267 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 103 NORTH ANITA AVENUE |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90049 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | THENESTSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TARA R RUBIN |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.