Civic Intelligence

The Garden Cooperative Nursery School

990 • Fiscal year 2018 • EIN 95-4816207

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

Organization ProfileWWW.THEGARDEN.LA
3602 Eagle Rock BoulevardLos Angeles, CA 90065-3641

(323) 258-4525

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$759,972

Flat from 2018

Net Assets

Flat

$759,505

Flat from 2018

Liabilities

Flat

$467

Flat from 2018

Revenue And Expenses

Revenue

Flat

$160,632

Flat from 2018

Expenses

Flat

$148,078

Flat from 2018

Net Income

Flat

$12,554

Flat from 2018

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 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

2018

Assets$759,972
Liabilities$467
Net Assets$759,505
Open 2018 Filing

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 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

2018

Revenue$160,632
Expenses$148,078
Net Income$12,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$161,888
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 2 years and 6 months thru 5 years

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,589$563,498▲ $13,909
Cash and Non-Interest-Bearing Accounts$170,050$196,474▲ $26,424
Total Assets$719,639$759,972▲ $40,333
Liabilities
Other Liabilities$0$467▲ $467
Accounts Payable and Accrued Expenses$136--
Grants Payable$0--
Total Liabilities$136$467▲ $331
Net Assets / Fund Balance
Unrestricted Net Assets$719,503$759,505▲ $40,002
Total Net Assets Fund Balance$719,503$759,505▲ $40,002
Total Liabilities and Net Assets / Fund Balance$719,639$759,972▲ $40,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,917$172,106$546,023
Land$189,581-$189,581
Other Land Buildings$0--
Equipment$0--
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah RestrepoFundraising Chair
Janae Archuleta LeaInternal Membership Chair
Maritza GualyPresident
Giorgia HatzisCotreasurer
Dashiell LippmanSecretary
Nathan NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$126,079
Investment Income
$106
Other Revenue
$34,447
Change in Net Assets
$12,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,814
Other Expenses$64,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,259--$76,259
Occupancy$17,875--$17,875
Insurance$0$15,276-$15,276
Depreciation Depletion$14,000--$14,000
Payroll Taxes$7,555--$7,555
Information Technology$2,875--$2,875
Office Expenses$0$1,711-$1,711
Other Expenses$5,166$1,525-$1,525
Fees for Services Accounting$0$274-$274
Fees for Services Other$14--$14
Total Functional Expenses$129,292$18,786$0$148,078

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,253
Fundraising Direct Expenses$1,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$7,992$7,992$66$7,926
Winter Garden$7,962$7,962$1,125$6,837
Total Events$29,253$29,253$1,256$27,997
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

PART VI, SECTION A, LINE 8A

“Part vi, section a, line 8a: the secretary records all board and committee actions and keeps them in a google doc accessible to board member.”

Part VI, Section B, Line 11

“Part vi, section b, line 11: tax filings are provided to the treasurer for presentation to the board for review and approval prior to filing.”

Part VI, Section C, Line 19

“Part vi, sec c, line 19: garden nursery school will disclose its governing documents, conflict of interest policy, and financial statements to any member of 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
Nathan Nelson
Title
Treasurer
Phone
3232584525
Signed
2018-12-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Nathan Nelson
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
4

Preparer

Firm
Vincent Way Ea
Address
2651 CLARK TOWERS CT NO 219, LAS VEGAS, NV 89102
Preparer
Vincent G Way
Phone
3238683831
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“WEB SITE CONSULTING”

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0189581
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189581
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PART I, ITEM 3: THE GARDEN NURSERY SCHOOL 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/FormAndLineReferenceDesc0PART II
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01256
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER GARDEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029253
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027997
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,972
Liabilities
$467
Net assets
$759,505
Revenue
$160,632
Expenses
$148,078
Net income
$12,554
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
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