Civic Intelligence

The Nurtury

990 • Fiscal year 2017 • EIN 23-7420636

Oct 01, 2016 to Sep 30, 2017 • Filed on May 03, 2018

Organization ProfileN/A

View Organization Page

14401 Dickens StreetSheman Oaks, CA 91423

(818) 990-8352

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,700

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$230,211

Up $23,001 (+11%) from 2016

Net Assets

Up

$200,837

Up $31,317 (+18%) from 2016

Liabilities

Down

$29,374

Down $8,316 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$479,725

Up $10,256 (+2.2%) from 2016

Expenses

Up

$449,715

Up $6,884 (+1.6%) from 2016

Net Income

Up

$30,010

Up $3,372 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $170,352Liabilities 2015: $27,470Net Assets 2015: $142,8822015Assets 2016: $207,210Liabilities 2016: $37,690Net Assets 2016: $169,5202016Assets 2017: $230,211Liabilities 2017: $29,374Net Assets 2017: $200,8372017Assets 2018: $220,999Liabilities 2018: $39,475Net Assets 2018: $181,5242018Assets 2019: $218,797Liabilities 2019: $42,453Net Assets 2019: $176,3442019Assets 2020: $260,420Liabilities 2020: $131,753Net Assets 2020: $128,6672020Assets 2021: $444,074Liabilities 2021: $142,513Net Assets 2021: $301,5612021Assets 2022: $473,380Liabilities 2022: $47,010Net Assets 2022: $426,3702022Assets 2023: $461,375Liabilities 2023: $56,190Net Assets 2023: $405,1852023Assets 2024: $469,985Liabilities 2024: $54,945Net Assets 2024: $415,0402024

Highlighted filing

2017

Assets$230,211
Liabilities$29,374
Net Assets$200,837
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $463,580Expenses 2015: $428,057Net Income 2015: $35,5232015Revenue 2016: $469,469Expenses 2016: $442,831Net Income 2016: $26,6382016Revenue 2017: $479,725Expenses 2017: $449,715Net Income 2017: $30,0102017Revenue 2018: $480,494Expenses 2018: $499,807Net Income 2018: -$19,3132018Revenue 2019: $537,214Expenses 2019: $542,394Net Income 2019: -$5,1802019Revenue 2020: $417,121Expenses 2020: $464,798Net Income 2020: -$47,6772020Revenue 2021: $623,208Expenses 2021: $557,666Net Income 2021: $65,5422021Revenue 2022: $712,553Expenses 2022: $633,079Net Income 2022: $79,4742022Revenue 2023: $695,582Expenses 2023: $716,767Net Income 2023: -$21,1852023Revenue 2024: $716,164Expenses 2024: $705,721Net Income 2024: $10,4432024

Highlighted filing

2017

Revenue$479,725
Expenses$449,715
Net Income$30,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$482,988
Mission and Program Overview

Mission

Providing pre-school and day care services with parent support and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$169,520$200,837▲ $31,317
Savings and Temporary Cash Investments$63,841$131,545▲ $67,704
Cash and Non-Interest-Bearing Accounts$125,694$62,243▼ $63,451
Land, Buildings, and Equipment, Net$17,675$36,423▲ $18,748
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$207,210$230,211▲ $23,001
Other Assets Total-$0-
Liabilities
Other Liabilities$36,956$27,951▼ $9,005
Accounts Payable and Accrued Expenses$734$1,423▲ $689
Total Liabilities$37,690$29,374▼ $8,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,520$200,837▲ $31,317
Total Liabilities and Net Assets / Fund Balance$207,210$230,211▲ $23,001

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,534$3,945$27,479
Equipment$9,739$1,494$11,233
Other Land Buildings$3,150$2,142$5,292
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reni ClementeAdmin DirectorFT$47,700$47,700
Michelle KrehlTeacher RepFT$45,010$45,010

Board Members and Trustees

NameTitle
Sarah GiannantonioPresident
Joshua SchoenwaldVice President
Joyce RoseChurch Liaison
Hilary BelousMember-at-large
Jeffrey StoufferMember-at-large
Kim WolterMember-at-large
Debbie BenderParent Rep
Deborah ChaParent Rep
Tom HensleyParent Rep
Allison SilverSecretary
Giuseppe Di FazioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,156
Program Service Revenue
$445,990
Investment Income
$422
Other Revenue
$7,157
All Other Contributions
$9,833
Change in Net Assets
$30,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,757
Other Expenses$99,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,759--$189,759
Current Officers, Directors, Trustees, and Key Employees$45,010$47,700-$92,710
Other Employee Benefits$43,487--$43,487
Occupancy$26,400--$26,400
Payroll Taxes$23,801--$23,801
Insurance$14,520$1,636-$16,156
All Other Expenses$9,659$5,911-$15,570
Fees for Services Accounting-$8,077-$8,077
Other Expenses$3,774$7,515-$3,774
Office Expenses-$2,674-$2,674
Depreciation Depletion$839$1,509-$2,348
Fees for Services Other$1,640--$1,640
Total Functional Expenses$374,693$75,022$0$449,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,700
Fundraising Direct Expenses$3,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Cheese Party$12,800$7,057$2,209$4,848
Other$8,423$643$1,054$-411
Total Events$21,223$7,700$3,263$4,437
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$27,949
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Administrator director and treasurer review.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Nurtury
EIN
23-7420636
Phone
8189908352
Address
14401 DICKENS STREET, SHEMAN OAKS, CA 91423

Signing Officer

Name
Giuseppe Di Fazio
Title
Treasurer
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
10

Preparer

Firm
Goldman Melcher & Co CPAs
Address
5850 Canoga Avenue Ste 200, Woodland Hills, CA 91367
Preparer
Michael Goldman
Phone
8187101133
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Income tax refunds = $1307”

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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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169520
IRS990/NetAssetsOrFundBalancesEOYAmt0200837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04437
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026400
IRS990/OccupancyGrp/TotalAmt026400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02674
IRS990/OfficeExpensesGrp/TotalAmt02674
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043487
IRS990/OtherExpensesGrp/Desc0FOOD & MILK
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TEACHERS' GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07515
IRS990/OtherExpensesGrp/ProgramServicesAmt09169
IRS990/OtherExpensesGrp/ProgramServicesAmt16635
IRS990/OtherExpensesGrp/ProgramServicesAmt23774
IRS990/OtherExpensesGrp/TotalAmt09169
IRS990/OtherExpensesGrp/TotalAmt17515
IRS990/OtherExpensesGrp/TotalAmt26635
IRS990/OtherExpensesGrp/TotalAmt33774
IRS990/OtherLiabilitiesGrp/BOYAmt036956
IRS990/OtherLiabilitiesGrp/EOYAmt027951
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02720
IRS990/OtherRevenueTotalAmt02720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189759
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023801
IRS990/PayrollTaxesGrp/TotalAmt023801
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4436111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4436111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0255
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096262
IRS990/PYOtherRevenueAmt014439
IRS990/PYProgramServiceRevenueAmt0440715
IRS990/PYRevenuesLessExpensesAmt026638
IRS990/PYSalariesCompEmpBnftPaidAmt0346569
IRS990/PYTotalExpensesAmt0442831
IRS990/PYTotalRevenueAmt0469469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030010
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0445990
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0169520
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0200837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131545
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011233
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036423
IRS990ScheduleD/TotalLiabilityAmt027951
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/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/CharitableContributionsTotAmt013523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05743
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07780

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,211
Liabilities
$29,374
Net assets
$200,837
Revenue
$479,725
Expenses
$449,715
Net income
$30,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.55$4.15$7.16$7.06$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.56$4.05$6.96$7.17$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.47$4.26$7.13$6.33$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.44$1.43$3.02$6.23$5.58$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.60$1.32$1.29$4.17$4.65$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.42$1.76$5.37$5.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.39$1.82$4.80$5.00$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.29$2.01$4.80$4.50$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.38$1.70$4.69$4.43$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.27$1.43$4.64$4.28$0.36