Civic Intelligence

The Garden Cooperative Nursery School

990 • Fiscal year 2014 • EIN 95-4816207

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

3602 Eagle Rock Boulevard90065-3641

(323) 258-4525

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$726,476

Up $37,278 (+5.4%) from 2013

Net Assets

Up

$726,476

Up $37,278 (+5.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$141,584

No earlier filing loaded for comparison.

Expenses

Down

$185,026

Down $33,357 (-15%) from 2013

Net Income

-$43,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $764,703Liabilities 2012: $0Net Assets 2012: $764,7032012Assets 2013: $689,198Liabilities 2013: $0Net Assets 2013: $689,1982013Assets 2014: $726,476Liabilities 2014: $0Net Assets 2014: $726,4762014Assets 2015: $710,170Liabilities 2015: $0Net Assets 2015: $710,1702015Assets 2016: $719,779Liabilities 2016: $1Net Assets 2016: $719,7782016Assets 2017: $719,639Liabilities 2017: $136Net Assets 2017: $719,5032017Assets 2018: $759,972Liabilities 2018: $467Net Assets 2018: $759,5052018Assets 2019: $808,700Liabilities 2019: $552Net Assets 2019: $808,1482019Assets 2020: $781,907Liabilities 2020: $3,603Net Assets 2020: $778,3042020Assets 2021: $772,362Liabilities 2021: $5,061Net Assets 2021: $767,3012021Assets 2022: $793,130Liabilities 2022: $9,695Net Assets 2022: $783,4352022Assets 2023: $817,435Liabilities 2023: $12,334Net Assets 2023: $805,1012023Assets 2024: $801,851Liabilities 2024: $9,468Net Assets 2024: $792,3832024Assets 2025: $754,603Liabilities 2025: $13,249Net Assets 2025: $741,3542025

Highlighted filing

2014

Assets$726,476
Liabilities$0
Net Assets$726,476

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $128,5972012Expenses 2013: $218,3832013Revenue 2014: $141,584Expenses 2014: $185,026Net Income 2014: -$43,4422014Revenue 2015: $154,380Expenses 2015: $169,978Net Income 2015: -$15,5982015Revenue 2016: $160,679Expenses 2016: $136,153Net Income 2016: $24,5262016Revenue 2017: $150,753Expenses 2017: $154,574Net Income 2017: -$3,8212017Revenue 2018: $160,632Expenses 2018: $148,078Net Income 2018: $12,5542018Revenue 2019: $164,750Expenses 2019: $172,135Net Income 2019: -$7,3852019Revenue 2020: $135,753Expenses 2020: $162,061Net Income 2020: -$26,3082020Revenue 2021: $150,177Expenses 2021: $148,828Net Income 2021: $1,3492021Revenue 2022: $177,012Expenses 2022: $162,899Net Income 2022: $14,1132022Revenue 2023: $183,468Expenses 2023: $168,186Net Income 2023: $15,2822023Revenue 2024: $195,089Expenses 2024: $205,249Net Income 2024: -$10,1602024Revenue 2025: $184,717Expenses 2025: $234,341Net Income 2025: -$49,6242025

Highlighted filing

2014

Revenue$141,584
Expenses$185,026
Net Income-$43,442
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$147,861
Mission and Program Overview

Mission

Provide early childhood enrichment program for children aged 2 years 6 months through 5 years.

Provide early childhood enrichment program for children aged two years six months through five years. Modeled on a parent cooperative preschool, the organization offers parents the opportunity to become actively involved in their children's education and to participate in the daily running of the school and its activities. Guidance is provided from the California Council of Parent Participation Nursery Schools. The school does not discriminate against race, color, creed, or political and religious beliefs and actively seek to create a culturally diverse enrollment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$619,589$605,589▼ $14,000
Cash and Non-Interest-Bearing Accounts$67,219$123,016▲ $55,797
Accounts Receivable$-7,696$-2,129▲ $5,567
Total Assets$689,198$726,476▲ $37,278
Other Assets Total$10,086--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$689,198$726,476▲ $37,278
Total Net Assets Fund Balance$689,198$726,476▲ $37,278
Total Liabilities and Net Assets / Fund Balance$689,198$726,476▲ $37,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,008$130,015$546,023
Land$189,581-$189,581
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marcos TrinidadFundraising Chair
Michelle JacobyMembership Chair
Sedda WullerProgram Chair
Stacy ZinkPresident
Andrea RoriguezDirector
Stephanie YangInternal Membership
Juli KangSecretary
Mike WodkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,168
Investment Income
$0
Other Revenue
$32,416
Change in Net Assets
$-43,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,654
Salaries, Compensation, and Employee Benefits$76,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,372--$76,372
Depreciation Depletion$14,000--$14,000
Insurance$6,171$5,934-$12,105
Other Expenses$5,016$1,193-$5,016
All Other Expenses$4,349$574-$4,923
Fees for Services Management-$1,133-$1,133
Office Expenses-$562-$562
Total Functional Expenses$175,630$9,396$0$185,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,623
Fundraising Direct Expenses$6,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,623$38,623$6,277$32,346
Total Events$38,623$38,623$6,277$32,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

Copy of Form 990 was provided to the organization's governing body prior to filing.

Form 990, Part VI, Section C, line 19

The Garden Nursery School will disclose it's governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
95-4816207
Phone
3232584525

Signing Officer

Name
Stacy Zink
Title
President
Phone
3232584525
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Zink
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Ronald a Jung Ea
Phone
3236638153
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Repairs and maintenance 52412. Fixed asset adjustment 28308.

Raw XML Appendix360 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0-7696
IRS990/AccountsReceivableGrp/EOYAmt0-2129
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide early childhood enrichment program for children aged two years six months through five years. Modeled on a parent cooperative preschool, the organization offers parents the opportunity to become actively involved in their children's education and to participate in the daily running of the school and its activities. Guidance is provided from the California Council of Parent Participation Nursery Schools. The school does not discriminate against race, color, creed, or political and religious beliefs and actively seek to create a culturally diverse enrollment.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0574
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04349
IRS990/AllOtherExpensesGrp/TotalAmt04923
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MIKE WODKOWSKI
IRS990/BooksInCareOfDetail/PhoneNum03232584525
IRS990/BooksInCareOfDetail/USAddress/AddressLine103602 EAGLE ROCK BLVD
IRS990/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090065
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067219
IRS990/CashNonInterestBearingGrp/EOYAmt0123016
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0108654
IRS990/CYOtherRevenueAmt032416
IRS990/CYProgramServiceRevenueAmt0109168
IRS990/CYRevenuesLessExpensesAmt0-43442
IRS990/CYSalariesCompEmpBnftPaidAmt076372
IRS990/CYTotalExpensesAmt0185026
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141584
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014000
IRS990/DepreciationDepletionGrp/TotalAmt014000
IRS990/Desc0The Garden Nursery School offers quality child care, early childhood education, parent education to support families from diverse socio-economic and racial backgrounds. All aspects of the program are designed to benefit children and their families. The school provides a social interactive curriculum designed to support young children in language and social development, revolving around a diverse range of developmentally appropriate learning activities. They are provided and overseen by a trained early childhood educator who is supported by participating families.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0175630
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01133
IRS990/FeesForServicesManagementGrp/TotalAmt01133
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STACY ZINK
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE WODKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2SEDDA WULLER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE YANG
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCOS TRINIDAD
IRS990/Form990PartVIISectionAGrp/PersonNm5JULI KANG
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA RORIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERNAL MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4FUNDRAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06277
IRS990/FundraisingGrossIncomeAmt038623
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0147861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05934
IRS990/InsuranceGrp/ProgramServicesAmt06171
IRS990/InsuranceGrp/TotalAmt012105
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0619589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0605589
IRS990/LandBldgEquipCostOrOtherBssAmt0735604
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0689198
IRS990/NetAssetsOrFundBalancesEOYAmt0726476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0562
IRS990/OfficeExpensesGrp/TotalAmt0562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010086
IRS990/OtherChangesInNetAssetsAmt080720
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENACE
IRS990/OtherExpensesGrp/Desc1LANDSCAPING AND MAINTEN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CURRICULUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01193
IRS990/OtherExpensesGrp/ProgramServicesAmt052412
IRS990/OtherExpensesGrp/ProgramServicesAmt112539
IRS990/OtherExpensesGrp/ProgramServicesAmt24771
IRS990/OtherExpensesGrp/ProgramServicesAmt35016
IRS990/OtherExpensesGrp/TotalAmt052412
IRS990/OtherExpensesGrp/TotalAmt112539
IRS990/OtherExpensesGrp/TotalAmt25964
IRS990/OtherExpensesGrp/TotalAmt35016
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt070
IRS990/OtherRevenueTotalAmt070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076372
IRS990/OtherSalariesAndWagesGrp/TotalAmt076372
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACY ZINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0338
IRS990/PYOtherExpensesAmt0147547
IRS990/PYOtherRevenueAmt040973
IRS990/PYProgramServiceRevenueAmt0100419
IRS990/PYRevenuesLessExpensesAmt0-76653
IRS990/PYSalariesCompEmpBnftPaidAmt070836
IRS990/PYTotalExpensesAmt0218383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141730
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43442
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109168
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546023
IRS990ScheduleD/LandGrp/BookValueAmt0189581
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605589
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH LOCAL MEDIA, PERVASIVE IN THE COMMUNITY BY REPUTATION AND IS EVIDENCED BY ITS ETHNICALLY DIVERSE STUDENT BODY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038623
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPELLING BEE, MERCHANDISE, ETC.
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06277
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 was provided to the organization's governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Garden Nursery School will disclose it's governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE 52412. FIXED ASSET ADJUSTMENT 28308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0689198
IRS990/TotalAssetsEOYAmt0726476
IRS990/TotalAssetsGrp/BOYAmt0689198
IRS990/TotalAssetsGrp/EOYAmt0726476
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185026
IRS990/TotalGrossUBIAmt070
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175630
IRS990/TotalProgramServiceRevenueAmt0109168
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt070
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0689198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0726476
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103602 EAGLE ROCK BOULEVARD
IRS990/USAddress/City0LOS ANGELES
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0900653641
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thegarden.la
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY ZINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03232584525
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GARDEN NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0954816207
ReturnHeader/Filer/PhoneNum03232584525
ReturnHeader/Filer/USAddress/AddressLine103602 EAGLE ROCK BOULEVARD
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0900653641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770652262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUNG & JUNG EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103211 GLENDALE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0900391831
ReturnHeader/PreparerPersonGrp/PhoneNum03236638153
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A JUNG EA
ReturnHeader/ReturnTs02014-11-22T14:04:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.13$7.41$1.85$2.34$0.50
2024Detailed filing. Detailed filing data is available for this year.$8.02$0.09$7.92$1.95$2.05$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.17$0.12$8.05$1.83$1.68$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.93$0.10$7.83$1.77$1.63$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.05$7.67$1.50$1.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$7.82$0.04$7.78$1.36$1.62$0.26
2019Detailed filing. Detailed filing data is available for this year.$8.09$0.01$8.08$1.65$1.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$1.61$1.48$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$1.51$1.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$1.61$1.36$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$1.54$1.70$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$1.42$1.85$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.00$6.89$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.00$7.65$1.29