Civic Intelligence

Rose Scharlin Co-Op Nursery School

EIN 95-1858641 • 501(c)3 • Los Angeles, CA

Profile

Rose scharlin co-op nursery school provides a stimulating and formative prescool experience for 20 or 30 families along education presentatuion.

2414 Lake View AvenueLos Angeles, CA 90039

www.222.rosescharlin.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$43,348

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

-0.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-6.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$187,238

Down $24 (-0.0%) from 2024

Liabilities

Down

$7,200

Down $300 (-4.0%) from 2024

Net Assets

Up

$180,038

Up $276 (+0.2%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$128,317

Down $9,367 (-6.8%) from 2024

Expenses

Up

$128,041

Up $6,432 (+5.3%) from 2024

Net Income

Down

$276

Down $15,799 (-98%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $82,706Liabilities 2012: $11,079Net Assets 2012: $71,6272012Assets 2013: $102,602Liabilities 2013: $93,448Net Assets 2013: $9,1542013Assets 2014: $106,907Liabilities 2014: $9,736Net Assets 2014: $97,1712014Assets 2015: $111,838Liabilities 2015: $10,910Net Assets 2015: $100,9282015Assets 2016: $126,943Liabilities 2016: $8,491Net Assets 2016: $118,4522016Assets 2017: $131,922Liabilities 2017: $5,699Net Assets 2017: $126,2232017Assets 2018: $134,438Liabilities 2018: $8,594Net Assets 2018: $125,8442018Assets 2019: $128,534Liabilities 2019: $7,694Net Assets 2019: $120,8392019Assets 2020: $132,762Liabilities 2020: $19,370Net Assets 2020: $113,3922020Assets 2021: $170,861Liabilities 2021: $16,900Net Assets 2021: $153,9612021Assets 2022: $172,907Liabilities 2022: $6,000Net Assets 2022: $166,9072022Assets 2023: $169,127Liabilities 2023: $5,700Net Assets 2023: $163,4272023Assets 2024: $187,262Liabilities 2024: $7,500Net Assets 2024: $179,7622024Assets 2025: $187,238Liabilities 2025: $7,200Net Assets 2025: $180,0382025

Highlighted filing

2025

Assets$187,238
Liabilities$7,200
Net Assets$180,038
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $145,853Expenses 2012: $119,115Net Income 2012: $26,7382012Revenue 2013: $134,863Expenses 2013: $113,041Net Income 2013: $21,8222013Revenue 2014: $126,173Expenses 2014: $122,450Net Income 2014: $3,7232014Revenue 2015: $124,831Expenses 2015: $121,075Net Income 2015: $3,7562015Revenue 2016: $143,234Expenses 2016: $125,710Net Income 2016: $17,5242016Revenue 2017: $125,967Expenses 2017: $118,196Net Income 2017: $7,7712017Revenue 2018: $117,235Expenses 2018: $117,614Net Income 2018: -$3792018Revenue 2019: $121,871Expenses 2019: $126,875Net Income 2019: -$5,0042019Revenue 2020: $89,894Expenses 2020: $97,341Net Income 2020: -$7,4472020Revenue 2021: $112,409Expenses 2021: $71,841Net Income 2021: $40,5682021Revenue 2022: $135,528Expenses 2022: $121,972Net Income 2022: $13,5562022Revenue 2023: $116,608Expenses 2023: $119,900Net Income 2023: -$3,2922023Revenue 2024: $137,684Expenses 2024: $121,609Net Income 2024: $16,0752024Revenue 2025: $128,317Expenses 2025: $128,041Net Income 2025: $2762025

Highlighted filing

2025

Revenue$128,317
Expenses$128,041
Net Income$276
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,238
Liabilities
$7,200
Net assets
$180,038
Revenue
$128,317
Expenses
$128,041
Net income
$276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.07$1.80$1.28$1.28$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.80$1.38$1.22$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.63$1.17$1.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.06$1.67$1.36$1.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.17$1.54$1.12$0.72$0.41
2020Summary only. Only limited summary data is available for this year.$1.33$0.19$1.13$0.90$0.97$0.07
2019Summary only. Only limited summary data is available for this year.$1.29$0.08$1.21$1.22$1.27$0.05
2018Summary only. Only limited summary data is available for this year.$1.34$0.09$1.26$1.17$1.18$0.00
2017Summary only. Only limited summary data is available for this year.$1.32$0.06$1.26$1.26$1.18$0.08
2016Summary only. Only limited summary data is available for this year.$1.27$0.08$1.18$1.43$1.26$0.18
2015Summary only. Only limited summary data is available for this year.$1.12$0.11$1.01$1.25$1.21$0.04
2014Summary only. Only limited summary data is available for this year.$1.07$0.10$0.97$1.26$1.22$0.04
2013Summary only. Only limited summary data is available for this year.$1.03$0.93$0.09$1.35$1.13$0.22
2012Summary only. Only limited summary data is available for this year.$0.83$0.11$0.72$1.46$1.19$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$130,612
Mission and Program Overview

Mission

Rose scharlin co-op nursery school provides a stimulating and formative prescool experience for 20 or 30 families along education presentatuion.

Program Services

DescriptionGrantsExpenses
Rose Scharlin Co-op Nursery school provides a stimulating and formative preschool experience for 20 to 30 families, along with parent education presentations. There were 30 students during the school year ending 06/30/25.-$102,639
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILBERT BREBESExecutive DirectorPT$43,348-$43,348
APRIL JARED WHITAMMaintenance CHAPT$0--
STACY CONNERSecretaryPT$0--
HANNAH FOUNTENBERRYTreasurerPT$0--
KAILY MESQUITAMembershipPT$0--
emily kossProgram ChairPT$0--
lulu PHIL toselliCommunity ChairPT$0--
LINDSAY O'BRIANAdmnissions CHAPT$0--
ANASTASIYA RULFundraisingPT$0--
DEEPAK URSULA WHITESDESAlumni RepPT$0--
seth juncal and lydia moodyPresidentPT$0--
ANGELA SZARMFundraisingPT$0--
Filing and Contact Details

Filer

Filer Name
rose scharlin co-op nursery school
EIN
95-1858641
Phone
3236611319
Address
2414 LAKE VIEW AVENUE, LOS ANGELES, CA 90039

Signing Officer

Name
Hannah Fountenberry
Title
Treasurer
Signed
2025-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Daniel R Moore CPA
Address
10414 Olive St, Temple City, CA 91780
Preparer
Daniel Moore
Phone
6262428345
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $752”

Other Expenses.1012

“Insurance $7204”

Other Expenses.1

“operating supplies $5983”

Other Expenses.2

“CURRICULUM $3741”

Other Expenses.3

“REPAIRS $3737”

Other Expenses.4

“BOARD MEETINGS $2991”

Other Expenses.5

“quickbooks fees $1245”

Other Expenses.6

“TEACHERS EDUCATION $634”

Other Expenses.7

“MEMBERSHIP EVENTS $608”

Other Expenses.8

“propert tax $429”

Other Expenses.9

“fees $116”

Other Expenses.10

“CCPPND DUES $100”

Other Expenses.11

“PAYPAL FEES $79”

Other Expenses.12

“BANK CHARGES $11”

Other Expenses.13

“parking $9”

Other Expenses.14

“placemats $7”

Other Assets.1005

“Accounts Receivable - Beginning $7760 Accounts Receivable - Ending $4134”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7500 Accounts Payable and Accrued Expenses - Ending $7200”

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MAINTENANCE CHA
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IRS990EZ/PrimaryExemptPurposeTxt0ROSE SCHARLIN CO-OP NURSERY SCHOOL PROVIDES A STIMULATING AND FORMATIVE PRESCOOL EXPERIENCE FOR 20 OR 30 FAMILIES ALONG EDUCATION PRESENTATUION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102639
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2operating supplies $5983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRICULUM $3741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $3737
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6quickbooks fees $1245
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP EVENTS $608
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0951858641
ReturnHeader/Filer/PhoneNum03236611319
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833688494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel R Moore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010414 Olive St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temple City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06262428345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Moore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-08T15:32:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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