Civic Intelligence

The Garden Cooperative Nursery School

990 • Fiscal year 2019 • EIN 95-4816207

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 08, 2019

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

(323) 258-4525

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$808,700

Up $48,728 (+6.4%) from 2018

Net Assets

Up

$808,148

Up $48,643 (+6.4%) from 2018

Liabilities

Up

$552

Up $85 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

Up

$164,750

Up $4,118 (+2.6%) from 2018

Expenses

Up

$172,135

Up $24,057 (+16%) from 2018

Net Income

Down

-$7,385

Down $19,939 (-159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$808,700
Liabilities$552
Net Assets$808,148
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$164,750
Expenses$172,135
Net Income-$7,385
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$165,270
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,498$603,676▲ $40,178
Cash and Non-Interest-Bearing Accounts$196,474$205,024▲ $8,550
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$759,972$808,700▲ $48,728
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$467$552▲ $85
Total Liabilities$467$552▲ $85
Net Assets / Fund Balance
Unrestricted Net Assets$759,505$808,148▲ $48,643
Total Net Assets Fund Balance$759,505$808,148▲ $48,643
Total Liabilities and Net Assets / Fund Balance$759,972$808,700▲ $48,728

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$318,548$150,041$468,589
Land$189,581-$189,581
Buildings$41,370$36,064$77,434
Other Land Buildings$54,177$1,389$55,566
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sarah RestrepoPresident
Janae ArchuletaDirector
Terra HortonDirector
Dashiell LippmanSecretary
Giorgia MannucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,321
Program Service Revenue
$130,371
Investment Income
$107
Other Revenue
$16,951
All Other Contributions
$17,321
Change in Net Assets
$-7,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,339
Other Expenses$81,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,287--$82,287
Occupancy$30,296--$30,296
Insurance-$15,925-$15,925
Depreciation Depletion$15,388--$15,388
Payroll Taxes$8,052--$8,052
Office Expenses-$2,000-$2,000
Other Expenses$1,037$3,439-$1,037
Fees for Services Other-$926-$926
All Other Expenses$70$332-$402
Total Functional Expenses$149,513$22,622$0$172,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,471
Fundraising Direct Expenses$520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Garden$8,455$8,455$413$8,042
Spring Fundraiser$6,416$6,416$62$6,354
Total Events$14,871$14,871$475$14,396
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
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Board of directors reviews 990 before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Garden school nursery 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

Signing Officer

Name
Giorgia Mannucci
Title
Treasurer
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Lia Lee CPA
Address
5818 OCEAN VIEW BLVD, LA CANADA, CA 91011
Preparer
Lia N Lee
Phone
8186364206
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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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
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
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER GARDEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt062
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARDEN SCHOOL NURSERY WILL DISCLOSE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANY MEMBER OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0759972
IRS990/TotalAssetsEOYAmt0808700
IRS990/TotalAssetsGrp/BOYAmt0759972
IRS990/TotalAssetsGrp/EOYAmt0808700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017321
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467
IRS990/TotalLiabilitiesEOYAmt0552
IRS990/TotalLiabilitiesGrp/BOYAmt0467
IRS990/TotalLiabilitiesGrp/EOYAmt0552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0759505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808148
IRS990/TotalProgramServiceExpensesAmt0149513
IRS990/TotalProgramServiceRevenueAmt0130371
IRS990/TotalRevenueGrp/ExclusionAmt0107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808700
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0759505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0808148
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03602 EAGLE ROCK BOULEVARD
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0900653641
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEGARDEN.LA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GIORGIA MANNUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
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/ZIPCd090065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464595627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lia Lee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05818 OCEAN VIEW BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CANADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091011
ReturnHeader/PreparerPersonGrp/PhoneNum08186364206
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lia N Lee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-08T08:13:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,700
Liabilities
$552
Net assets
$808,148
Revenue
$164,750
Expenses
$172,135
Net income
-$7,385
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