Civic Intelligence

The Garden Cooperative Nursery School

990 • Fiscal year 2020 • EIN 95-4816207

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$781,907

Down $26,793 (-3.3%) from 2019

Net Assets

Down

$778,304

Down $29,844 (-3.7%) from 2019

Liabilities

Up

$3,603

Up $3,051 (+553%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin17th percentile

Revenue

Down

$135,753

Down $28,997 (-18%) from 2019

Expenses

Down

$162,061

Down $10,074 (-5.9%) from 2019

Net Income

Down

-$26,308

Down $18,923 (-256%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$781,907
Liabilities$3,603
Net Assets$778,304
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$135,753
Expenses$162,061
Net Income-$26,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$135,753
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$603,676$597,454▼ $6,222
Cash and Non-Interest-Bearing Accounts$205,024$184,453▼ $20,571
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$808,700$781,907▼ $26,793
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$552$3,603▲ $3,051
Total Liabilities$552$3,603▲ $3,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,148$778,304▼ $29,844
Total Net Assets Fund Balance$808,148$778,304▼ $29,844
Total Liabilities and Net Assets / Fund Balance$808,700$781,907▼ $26,793

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$316,678$162,198$478,876
Land$189,581-$189,581
Buildings$39,385$38,049$77,434
Other Land Buildings$51,399$4,167$55,566
Equipment$411$205$616
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Desiree DoanChairman
Kim HadenChairman
Sarah RestrepoPresident
Amanda Topp LopezDirector
Kim Buen RostroDirector
Hannah CassellSecretary
Giorgia MannucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,320
Program Service Revenue
$121,323
Investment Income
$110
Other Revenue
$0
All Other Contributions
$14,320
Change in Net Assets
$-26,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,500
Other Expenses$77,561
Total Fundraising Expense$1,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,293--$77,293
Insurance$14,949$8,838-$23,787
Depreciation Depletion-$17,125-$17,125
Occupancy-$11,599-$11,599
Payroll Taxes$7,207--$7,207
All Other Expenses$2,555$2,914-$5,469
Office Expenses-$2,061-$2,061
Other Expenses$5,557$3,690$1,302$1,302
Fees for Services Accounting-$850-$850
Fees for Services Other-$316-$316
Advertising--$46$46
Total Functional Expenses$113,320$47,393$1,348$162,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
7
Employees
4
Volunteers
31

Preparer

Firm
Lia Lee CPA
Address
5818 OCEAN VIEW BLVD, LA CANADA, CA 91011
Preparer
Lia N Lee
Phone
8186364206
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adj = -$3536”

Raw XML Appendix399 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt039385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077434
IRS990ScheduleD/EquipmentGrp/BookValueAmt0411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0616
IRS990ScheduleD/LandGrp/BookValueAmt0189581
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189581
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0316678
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0478876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597454
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
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/ExplanationTxt2PRIOR PERIOD ADJ = -$3536
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0808700
IRS990/TotalAssetsEOYAmt0781907
IRS990/TotalAssetsGrp/BOYAmt0808700
IRS990/TotalAssetsGrp/EOYAmt0781907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014320
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0552
IRS990/TotalLiabilitiesEOYAmt03603
IRS990/TotalLiabilitiesGrp/BOYAmt0552
IRS990/TotalLiabilitiesGrp/EOYAmt03603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778304
IRS990/TotalProgramServiceExpensesAmt0113320
IRS990/TotalProgramServiceRevenueAmt0121323
IRS990/TotalRevenueGrp/ExclusionAmt0110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135753
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0808700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781907
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03602 EAGLE ROCK BOULEVARD
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0900653641
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEGARDEN.LA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GIORGIA MANNUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/ReturnTs02020-11-10T07:53:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,907
Liabilities
$3,603
Net assets
$778,304
Revenue
$135,753
Expenses
$162,061
Net income
-$26,308
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