Civic Intelligence

The Garden Cooperative Nursery School

990 • Fiscal year 2015 • EIN 95-4816207

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 29, 2015

Organization Profilewww.thegarden.la
3602 Eagle Rock BoulevardLos Angeles, CA 90065-3641

(323) 258-4525

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$710,170

Down $16,306 (-2.2%) from 2014

Net Assets

Down

$710,170

Down $16,306 (-2.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin21st percentile

Revenue

Up

$154,380

Up $12,796 (+9.0%) from 2014

Expenses

Down

$169,978

Down $15,048 (-8.1%) from 2014

Net Income

Up

-$15,598

Up $27,844 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2015

Assets$710,170
Liabilities$0
Net Assets$710,170
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

2015

Revenue$154,380
Expenses$169,978
Net Income-$15,598
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$162,736
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$605,589$591,589▼ $14,000
Cash and Non-Interest-Bearing Accounts$123,016$122,966▼ $50
Accounts Receivable$-2,129$-4,385▼ $2,256
Total Assets$726,476$710,170▼ $16,306
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$726,476$710,170▼ $16,306
Total Net Assets Fund Balance$726,476$710,170▼ $16,306
Total Liabilities and Net Assets / Fund Balance$726,476$710,170▼ $16,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,008$144,015$546,023
Land$189,581-$189,581
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bonnie FisherExternal Membership Chair
Marcos TrinidadFundraising Chair
Sedda WullerProgram Chair
Stacy ZinkPresident
Stephanie YangInternal Membership
Juli KangSecretary
Mike WodkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,572
Investment Income
$1,761
Other Revenue
$36,047
Change in Net Assets
$-15,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,054
Salaries, Compensation, and Employee Benefits$84,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,889--$58,889
Payroll Taxes$21,195--$21,195
Insurance$11,226$5,501-$16,727
Depreciation Depletion$14,000--$14,000
All Other Expenses$6,523$2,447-$8,970
Other Expenses$5,060$1,265-$6,325
Other Employee Benefits$4,840--$4,840
Fees for Services Accounting-$1,450-$1,450
Advertising-$389-$389
Conferences and Meetings-$220-$220
Total Functional Expenses$153,238$16,740$0$169,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,294
Fundraising Direct Expenses$8,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spelling Bee, Merchandise, Etc.$44,294$44,294$8,356$35,938
Total Events$44,294$44,294$8,356$35,938
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

Filer Name
Garden Nursery School
EIN
95-4816207
Phone
3232584525
Address
3602 EAGLE ROCK BOULEVARD, LOS ANGELES, CA 90065-3641

Signing Officer

Name
Stacy Zink
Title
President
Phone
3232584525
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Zink
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Jung & Jung Ea
Address
3211 GLENDALE BLVD, LOS ANGELES, CA 90039-1831
Preparer
Ronald a Jung Ea
Phone
3236638153
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior period adjustment -708. Fixed asset adjustment”

Raw XML Appendix369 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/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.
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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.
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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
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08356
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/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -708. FIXED ASSET ADJUSTMENT
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/TotalAssetsBOYAmt0726476
IRS990/TotalAssetsEOYAmt0710170
IRS990/TotalAssetsGrp/BOYAmt0726476
IRS990/TotalAssetsGrp/EOYAmt0710170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169978
IRS990/TotalGrossUBIAmt01870
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153238
IRS990/TotalProgramServiceRevenueAmt0116572
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01870
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0726476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0710170
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03602 EAGLE ROCK BOULEVARD
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0900653641
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thegarden.la
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY ZINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03232584525
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDEN NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0954816207
ReturnHeader/Filer/PhoneNum03232584525
ReturnHeader/Filer/USAddress/AddressLine1Txt03602 EAGLE ROCK BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900653641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770652262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNG & JUNG EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03211 GLENDALE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900391831
ReturnHeader/PreparerPersonGrp/PhoneNum03236638153
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A JUNG EA
ReturnHeader/ReturnTs02015-09-02T13:43:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,170
Liabilities
$0
Net assets
$710,170
Revenue
$154,380
Expenses
$169,978
Net income
-$15,598
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