Civic Intelligence

The Garden Cooperative Nursery School

990 • Fiscal year 2023 • EIN 95-4816207

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 03, 2023

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.6%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$817,435

Up $24,305 (+3.1%) from 2022

Net Assets

Up

$805,101

Up $21,666 (+2.8%) from 2022

Liabilities

Up

$12,334

Up $2,639 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$183,468

Up $6,456 (+3.6%) from 2022

Expenses

Up

$168,186

Up $5,287 (+3.2%) from 2022

Net Income

Up

$15,282

Up $1,169 (+8.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$817,435
Liabilities$12,334
Net Assets$805,101
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$183,468
Expenses$168,186
Net Income$15,282
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$183,468
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$563,007$545,920▼ $17,087
Cash and Non-Interest-Bearing Accounts$226,820$271,515▲ $44,695
Accounts Receivable$3,303$0▼ $3,303
Savings and Temporary Cash Investments-$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$793,130$817,435▲ $24,305
Other Assets Total-$0-
Liabilities
Deferred Revenue$9,695$12,334▲ $2,639
Total Liabilities$9,695$12,334▲ $2,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$783,435$805,101▲ $21,666
Total Net Assets Fund Balance$783,435$805,101▲ $21,666
Total Liabilities and Net Assets / Fund Balance$793,130$817,435▲ $24,305

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$279,844$199,032$478,876
Land$189,581-$189,581
Buildings$33,430$44,004$77,434
Other Land Buildings$43,065$12,501$55,566
Equipment-$616$616
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sara FitzsimmonsPresident
Amanda Topp LopezDirector
Anne CartwrightDirector
Yvette MartinezDirector
Elizabeth RossSecretary
Genevieve HardisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,428
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$35,906
All Other Contributions
$147,428
Change in Net Assets
$15,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,160
Other Expenses$75,026
Total Fundraising Expense$1,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,000$22,095-$82,095
Occupancy$13,989$8,723-$22,712
Depreciation Depletion-$17,087-$17,087
Insurance-$11,456-$11,456
Payroll Taxes$6,000$765-$6,765
All Other Expenses$3,003$1,924$1,079$6,006
Other Employee Benefits-$4,300-$4,300
Office Expenses-$2,763-$2,763
Other Expenses-$1,346-$1,346
Total Functional Expenses$82,992$84,115$1,079$168,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$21,381$21,381-$21,381
Winter Garden$14,525$14,525-$14,525
Total Events$35,906$35,906-$35,906
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
No
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, Section B, Line 11B

“Board of directors reviews 990 before filing”

Form 990, Part VI, Section C, Line 19

“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
Genevieve Hardison
Title
Treasurer
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
48

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ = $6384”

Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt03303
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EARLY CHILDHOOD ENRICHMENT PROGRAM FOR CHILDREN AGED 2 YEARS 6 MONTHS THROUGH 5 YEARS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0147428
IRS990/AllOtherExpensesGrp/FundraisingAmt01079
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01924
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03003
IRS990/AllOtherExpensesGrp/TotalAmt06006
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GENEVIEVE HARDISON
IRS990/BooksInCareOfDetail/PhoneNum03232584525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03602 EAGLE ROCK BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0900653641
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0226820
IRS990/CashNonInterestBearingGrp/EOYAmt0271515
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147428
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134
IRS990/CYOtherExpensesAmt075026
IRS990/CYOtherRevenueAmt035906
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015282
IRS990/CYSalariesCompEmpBnftPaidAmt093160
IRS990/CYTotalExpensesAmt0168186
IRS990/CYTotalFundraisingExpenseAmt01079
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183468
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09695
IRS990/DeferredRevenueGrp/EOYAmt012334
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017087
IRS990/DepreciationDepletionGrp/TotalAmt017087
IRS990/Desc0THE GARDEN NURSERY SCHOOL OFFERS QUALITY CHILD CARE, EARLY CHILDHOOD EDUCATION AND PARENT EDUCATION TO SUPPORT FAMILIES FROM DIVERSE SOCIOECONOMIC AND RACIAL BACKGROUNDS. ALL ASPECTS OF THE PROGRAM ARE DESIGNED TO BENEFIT CHILDREN AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt082992
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0YVETTE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA TOPP LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA FITZSIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4GENEVIEVE HARDISON
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt035906
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011456
IRS990/InsuranceGrp/TotalAmt011456
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0563007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0545920
IRS990/LandBldgEquipCostOrOtherBssAmt0802073
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EARLY CHILDHOOD ENRICHMENT PROGRAM FOR CHILDREN AGED 2 YEARS 6 MONTHS THROUGH 5 YEARS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0783435
IRS990/NetAssetsOrFundBalancesEOYAmt0805101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035906
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0783435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0805101
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08723
IRS990/OccupancyGrp/ProgramServicesAmt013989
IRS990/OccupancyGrp/TotalAmt022712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02763
IRS990/OfficeExpensesGrp/TotalAmt02763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt06384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04300
IRS990/OtherExpensesGrp/Desc0OTHER FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31346
IRS990/OtherExpensesGrp/TotalAmt06329
IRS990/OtherExpensesGrp/TotalAmt15647
IRS990/OtherExpensesGrp/TotalAmt21680
IRS990/OtherExpensesGrp/TotalAmt31346
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060000
IRS990/OtherSalariesAndWagesGrp/TotalAmt082095
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0765
IRS990/PayrollTaxesGrp/ProgramServicesAmt06000
IRS990/PayrollTaxesGrp/TotalAmt06765
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068528
IRS990/PYOtherRevenueAmt022702
IRS990/PYProgramServiceRevenueAmt0110709
IRS990/PYRevenuesLessExpensesAmt014113
IRS990/PYSalariesCompEmpBnftPaidAmt094371
IRS990/PYTotalExpensesAmt0162899
IRS990/PYTotalRevenueAmt0177012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015282
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0616
IRS990ScheduleD/LandGrp/BookValueAmt0189581
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189581
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0279844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0478876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545920
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER GARDEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035906
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/ExplanationTxt2PRIOR PERIOD ADJ = $6384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0793130
IRS990/TotalAssetsEOYAmt0817435
IRS990/TotalAssetsGrp/BOYAmt0793130
IRS990/TotalAssetsGrp/EOYAmt0817435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147428
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09695
IRS990/TotalLiabilitiesEOYAmt012334
IRS990/TotalLiabilitiesGrp/BOYAmt09695
IRS990/TotalLiabilitiesGrp/EOYAmt012334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805101
IRS990/TotalProgramServiceExpensesAmt082992
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183468
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0793130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817435
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEGARDEN.LA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENEVIEVE HARDISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
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/IRSResponsiblePrtyInfoCurrInd0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,435
Liabilities
$12,334
Net assets
$805,101
Revenue
$183,468
Expenses
$168,186
Net income
$15,282
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