Civic Intelligence

Los Gatos Parent Nursery School

EIN 94-1109550 • 501(c)3 • Los Gatos, CA

Profile

Our mission is to provide opportunities for both adults and children to appreciate various parenting styles, developmental differences, and the importance of hands-on and guided learning situations. We are committed to recognizing and nurturing successes as they occur in a safe environment that supports emotional, social, physical, and intellectual growth for all students. We stribe to give all students opportunities to learn and grow at their own pace and to appreciate the unique qualities of everyone.

15 Lyndon AveLos Gatos, CA 95030

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$648,845

Up $31,239 (+5.1%) from 2024

Liabilities

Down

$0

Down $3,378 (-100%) from 2024

Net Assets

Up

$648,845

Up $34,617 (+5.6%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Up

$325,240

Up $13,788 (+4.4%) from 2024

Expenses

Up

$290,623

Up $41,419 (+17%) from 2024

Net Income

Down

$34,617

Down $27,631 (-44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $560,770Liabilities 2012: $228Net Assets 2012: $560,5422012Assets 2013: $518,632Liabilities 2013: $730Net Assets 2013: $517,9022013Assets 2014: $491,912Liabilities 2014: $1,067Net Assets 2014: $490,8452014Assets 2015: $478,290Liabilities 2015: $2,405Net Assets 2015: $475,8852015Assets 2016: $476,200Liabilities 2016: $1,165Net Assets 2016: $475,0352016Assets 2017: $486,269Liabilities 2017: $930Net Assets 2017: $485,3392017Assets 2018: $563,106Liabilities 2018: $2,454Net Assets 2018: $560,6522018Assets 2019: $572,841Liabilities 2019: $5,458Net Assets 2019: $567,3832019Assets 2020: $590,246Liabilities 2020: $2,774Net Assets 2020: $587,4722020Assets 2021: $605,484Liabilities 2021: $26,121Net Assets 2021: $579,3632021Assets 2022: $561,454Liabilities 2022: $22,939Net Assets 2022: $538,5152022Assets 2023: $562,941Liabilities 2023: $3,188Net Assets 2023: $559,7532023Assets 2024: $617,606Liabilities 2024: $3,378Net Assets 2024: $614,2282024Assets 2025: $648,845Liabilities 2025: $0Net Assets 2025: $648,8452025

Highlighted filing

2025

Assets$648,845
Liabilities$0
Net Assets$648,845
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $177,996Expenses 2012: $173,586Net Income 2012: $4,4102012Revenue 2013: $144,633Expenses 2013: $173,776Net Income 2013: -$29,1432013Revenue 2014: $160,128Expenses 2014: $185,811Net Income 2014: -$25,6832014Revenue 2015: $167,503Expenses 2015: $171,529Net Income 2015: -$4,0262015Revenue 2016: $170,531Expenses 2016: $171,450Net Income 2016: -$9192016Revenue 2017: $195,247Expenses 2017: $181,654Net Income 2017: $13,5932017Revenue 2018: $240,525Expenses 2018: $181,720Net Income 2018: $58,8052018Revenue 2019: $219,613Expenses 2019: $196,038Net Income 2019: $23,5752019Revenue 2020: $156,207Expenses 2020: $155,315Net Income 2020: $8922020Revenue 2021: $153,027Expenses 2021: $157,746Net Income 2021: -$4,7192021Revenue 2022: $123,915Expenses 2022: $177,049Net Income 2022: -$53,1342022Revenue 2023: $234,607Expenses 2023: $233,460Net Income 2023: $1,1472023Revenue 2024: $311,452Expenses 2024: $249,204Net Income 2024: $62,2482024Revenue 2025: $325,240Expenses 2025: $290,623Net Income 2025: $34,6172025

Highlighted filing

2025

Revenue$325,240
Expenses$290,623
Net Income$34,617
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$648,845
Liabilities
$0
Net assets
$648,845
Revenue
$325,240
Expenses
$290,623
Net income
$34,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.00$6.49$3.25$2.91$0.35
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.03$6.14$3.11$2.49$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.03$5.60$2.35$2.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.23$5.39$1.24$1.77$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.26$5.79$1.53$1.58$0.05
2020Summary only. Only limited summary data is available for this year.$5.90$0.03$5.87$1.56$1.55$0.01
2019Summary only. Only limited summary data is available for this year.$5.73$0.05$5.67$2.20$1.96$0.24
2018Summary only. Only limited summary data is available for this year.$5.63$0.02$5.61$2.41$1.82$0.59
2017Summary only. Only limited summary data is available for this year.$4.86$0.01$4.85$1.95$1.82$0.14
2016Summary only. Only limited summary data is available for this year.$4.76$0.01$4.75$1.71$1.71$0.01
2015Summary only. Only limited summary data is available for this year.$4.78$0.02$4.76$1.68$1.72$0.04
2014Summary only. Only limited summary data is available for this year.$4.92$0.01$4.91$1.60$1.86$0.26
2013Summary only. Only limited summary data is available for this year.$5.19$0.01$5.18$1.45$1.74$0.29
2012Summary only. Only limited summary data is available for this year.$5.61$0.00$5.61$1.78$1.74$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$325,240
Mission and Program Overview

Mission

Our mission is to provide opportunities for both adults and children to appreciate various parenting styles, developmental differences, and the importance of hands-on and guided learning situations. We are committed to recognizing and nurturing successes as they occur in a safe environment that supports emotional, social, physical, and intellectual growth for all students. We stribe to give all students opportunities to learn and grow at their own pace and to appreciate the unique qualities of everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$403,907$438,524▲ $34,617
Cash and Non-Interest-Bearing Accounts$131,241$337,077▲ $205,836
Savings and Temporary Cash Investments$450,689$265,984▼ $184,705
Pd in Cap Srpls Land Bldg Eqp Fund$210,321$210,321→ $0
Land, Buildings, and Equipment, Net$35,054$30,964▼ $4,090
Prepaid Expenses and Deferred Charges-$14,820-
Accounts Receivable$622$0▼ $622
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$617,606$648,845▲ $31,239
Other Assets Total-$0-
Liabilities
Other Liabilities$3,378--
Total Liabilities$3,378$0▼ $3,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$614,228$648,845▲ $34,617
Total Liabilities and Net Assets / Fund Balance$617,606$648,845▲ $31,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$183,533$183,533
Other Land Buildings$13,120$64,766$77,886
Land$17,844-$17,844
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Evin TayefehPresident
Chandler KinkadeSecretary
Evan MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,759
Program Service Revenue
$278,628
Investment Income
$16,686
Other Revenue
$17,167
All Other Contributions
$12,759
Change in Net Assets
$34,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,665
Other Expenses$133,958
Total Fundraising Expense$7,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,278--$145,278
All Other Expenses$12,592$25,190-$37,782
Occupancy-$25,785-$25,785
Insurance-$16,956-$16,956
Payroll Taxes$11,387--$11,387
Office Expenses-$10,476-$10,476
Other Expenses$6,631$6,528$7,935$6,528
Depreciation Depletion-$4,090-$4,090
Advertising-$2,189-$2,189
Total Functional Expenses$175,888$106,800$7,935$290,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$17,167$17,167-$17,167
Total Events$17,167$17,167-$17,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Los Gatos Parent Nursery School
EIN
94-1109550
Phone
4083541433
Address
15 Lyndon Ave, Los Gatos, CA 95030

Signing Officer

Name
Evin Tayefeh
Title
President
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
5

Preparer

Firm
HB Morris Financial Services LLC
Address
15640 NE Fourth Plain Blvd, Vancouver, WA 98682
Preparer
Helen Beth Morris
Phone
3606873154
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Accounting and Bookkeeping: Column (A) - Total = $6470; Column (B) - Program Services = $0; Column (C) - Management & General = $6470; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Adult Education: Column (A) - Total = $1257; Column (B) - Program Services = $1257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Big Truck Day Expenses: Column (A) - Total = $3564; Column (B) - Program Services = $3564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Hospitality : Column (A) - Total = $1784; Column (B) - Program Services = $1784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licenses: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Paypal Fees: Column (A) - Total = $153; Column (B) - Program Services = $0; Column (C) - Management & General = $153; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Processing Service: Column (A) - Total = $5785; Column (B) - Program Services = $0; Column (C) - Management & General = $5785; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Permits and Fees: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional Fees : Column (A) - Total = $5851; Column (B) - Program Services = $300; Column (C) - Management & General = $5551; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Purchases: Column (A) - Total = $1199; Column (B) - Program Services = $1199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Summer School: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supporting Services: Column (A) - Total = $2120; Column (B) - Program Services = $0; Column (C) - Management & General = $2120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes: Column (A) - Total = $685; Column (B) - Program Services = $0; Column (C) - Management & General = $685; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Teacher Exp and Materials: Column (A) - Total = $4305; Column (B) - Program Services = $4305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Website : Column (A) - Total = $726; Column (B) - Program Services = $0; Column (C) - Management & General = $726; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt025785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010476
IRS990/OfficeExpensesGrp/TotalAmt010476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2Purchasing
IRS990/OtherExpensesGrp/Desc3Fingerprinting Payment
IRS990/OtherExpensesGrp/FundraisingAmt07935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16528
IRS990/OtherExpensesGrp/ProgramServicesAmt06631
IRS990/OtherExpensesGrp/TotalAmt015586
IRS990/OtherExpensesGrp/TotalAmt17935
IRS990/OtherExpensesGrp/TotalAmt26631
IRS990/OtherExpensesGrp/TotalAmt36528
IRS990/OtherLiabilitiesGrp/BOYAmt03378
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145278
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011387
IRS990/PayrollTaxesGrp/TotalAmt011387
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0210321
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0210321
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014820
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Big Truck Day
IRS990/ProgramServiceRevenueGrp/Desc1Other Events
IRS990/ProgramServiceRevenueGrp/Desc2Spring Fling
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3256109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3256109
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07567
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121708
IRS990/PYProgramServiceRevenueAmt0268419
IRS990/PYRevenuesLessExpensesAmt062248
IRS990/PYSalariesCompEmpBnftPaidAmt0127496
IRS990/PYTotalExpensesAmt0249204
IRS990/PYTotalRevenueAmt0311452
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0403907
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0438524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029926
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt029926
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029926
IRS990ScheduleA/Total509Grp/TotalAmt029926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183533
IRS990ScheduleD/LandGrp/BookValueAmt017844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017844
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077886
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030964
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017167
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017167
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting and Bookkeeping: Column (A) - Total = $6470; Column (B) - Program Services = $0; Column (C) - Management & General = $6470; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adult Education: Column (A) - Total = $1257; Column (B) - Program Services = $1257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Big Truck Day Expenses: Column (A) - Total = $3564; Column (B) - Program Services = $3564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality : Column (A) - Total = $1784; Column (B) - Program Services = $1784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Paypal Fees: Column (A) - Total = $153; Column (B) - Program Services = $0; Column (C) - Management & General = $153; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Processing Service: Column (A) - Total = $5785; Column (B) - Program Services = $0; Column (C) - Management & General = $5785; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Permits and Fees: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Fees : Column (A) - Total = $5851; Column (B) - Program Services = $300; Column (C) - Management & General = $5551; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Purchases: Column (A) - Total = $1199; Column (B) - Program Services = $1199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Summer School: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supporting Services: Column (A) - Total = $2120; Column (B) - Program Services = $0; Column (C) - Management & General = $2120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes: Column (A) - Total = $685; Column (B) - Program Services = $0; Column (C) - Management & General = $685; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Teacher Exp and Materials: Column (A) - Total = $4305; Column (B) - Program Services = $4305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website : Column (A) - Total = $726; Column (B) - Program Services = $0; Column (C) - Management & General = $726; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617606
IRS990/TotalAssetsEOYAmt0648845
IRS990/TotalAssetsGrp/BOYAmt0617606
IRS990/TotalAssetsGrp/EOYAmt0648845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012759
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03378
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03378
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648845
IRS990/TotalProgramServiceExpensesAmt0175888
IRS990/TotalProgramServiceRevenueAmt0278628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648845
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt015 Lyndon Ave
IRS990/USAddress/CityNm0Los Gatos
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095030
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Evin Tayefeh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Los Gatos Parent Nursery School
ReturnHeader/Filer/BusinessNameControlTxt0LOSG
ReturnHeader/Filer/EIN0941109550
ReturnHeader/Filer/PhoneNum04083541433
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Lyndon Ave
ReturnHeader/Filer/USAddress/CityNm0Los Gatos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273534686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HB Morris Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015640 NE Fourth Plain Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098682
ReturnHeader/PreparerPersonGrp/PhoneNum03606873154
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Beth Morris
ReturnHeader/ReturnTs02025-11-20T14:56:27-08:00
ReturnHeader/ReturnTypeCd0990

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