Civic Intelligence

The Nurtury

990 • Fiscal year 2018 • EIN 23-7420636

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 08, 2019

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,516

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$220,999

Down $9,212 (-4.0%) from 2017

Net Assets

Down

$181,524

Down $19,313 (-9.6%) from 2017

Liabilities

Up

$39,475

Up $10,101 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Up

$480,494

Up $769 (+0.2%) from 2017

Expenses

Up

$499,807

Up $50,092 (+11%) from 2017

Net Income

Down

-$19,313

Down $49,323 (-164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$220,999
Liabilities$39,475
Net Assets$181,524
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$480,494
Expenses$499,807
Net Income-$19,313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 8, 2019
Return Version
2017v2.2
Gross Receipts
$483,778
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$200,837$181,524▼ $19,313
Savings and Temporary Cash Investments$131,545$140,867▲ $9,322
Cash and Non-Interest-Bearing Accounts$62,243$47,138▼ $15,105
Land, Buildings, and Equipment, Net$36,423$32,994▼ $3,429
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$230,211$220,999▼ $9,212
Other Assets Total-$0-
Liabilities
Other Liabilities$27,951$36,175▲ $8,224
Accounts Payable and Accrued Expenses$1,423$3,300▲ $1,877
Total Liabilities$29,374$39,475▲ $10,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,837$181,524▼ $19,313
Total Liabilities and Net Assets / Fund Balance$230,211$220,999▼ $9,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,273$5,206$27,479
Equipment$8,240$2,993$11,233
Other Land Buildings$2,481$2,811$5,292
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle KrehlTeacher RepFT$52,516$52,516
Reni ClementeAdmin DirectorFT$44,008$44,008
Debra KaufmanAdmin DirectorFT$9,318$9,318

Board Members and Trustees

NameTitle
Sarah GiannantonioPresident
Joshua SchoenwaldVice President
Joyce RoseChurch Liaison
Jeffrey StoufferMember-at-large
Julie UnderwoodMember-at-large
Kimberly Rose WolterMember-at-large
Debbie BenderParent Rep
Hilary BelousParent Rep
Tom HensleyParent Rep
Krista Peddle EltaherSecretary
Giuseppe Di FazioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,608
Program Service Revenue
$450,722
Investment Income
$570
Other Revenue
$9,594
All Other Contributions
$6,013
Change in Net Assets
$-19,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,515
Other Expenses$105,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,433--$210,433
Current Officers, Directors, Trustees, and Key Employees$52,516$53,326-$105,842
Other Employee Benefits$52,154--$52,154
Occupancy$28,800--$28,800
Payroll Taxes$21,687$4,399-$26,086
All Other Expenses$13,423$7,385-$20,808
Insurance$10,265$1,636-$11,901
Fees for Services Accounting-$10,049-$10,049
Other Expenses$4,441$7,594-$4,441
Depreciation Depletion$1,533$1,896-$3,429
Office Expenses$1,974--$1,974
Fees for Services Other$840--$840
Total Functional Expenses$413,522$86,285$0$499,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,418
Fundraising Direct Expenses$3,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Cheese Party$12,483$9,864$1,846$8,018
Other$8,530$554$1,438$-884
Total Events$21,013$10,418$3,284$7,134
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$36,175
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

“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
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
11
Employees
11

Preparer

Firm
Goldman Melcher & Co CPAs
Address
5850 Canoga Avenue Ste 200, Woodland Hills, CA 91367
Preparer
Michael Goldman
Phone
8187101133
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING PRE-SCHOOL AND DAY CARE SERVICES WITH PARENT SUPPORT AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200837
IRS990/NetAssetsOrFundBalancesEOYAmt0181524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07134
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028800
IRS990/OccupancyGrp/TotalAmt028800
IRS990/OfficeExpensesGrp/ProgramServicesAmt01974
IRS990/OfficeExpensesGrp/TotalAmt01974
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052154
IRS990/OtherExpensesGrp/Desc0FOOD & MILK
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07594
IRS990/OtherExpensesGrp/ProgramServicesAmt010111
IRS990/OtherExpensesGrp/ProgramServicesAmt15345
IRS990/OtherExpensesGrp/ProgramServicesAmt24441
IRS990/OtherExpensesGrp/TotalAmt010111
IRS990/OtherExpensesGrp/TotalAmt17594
IRS990/OtherExpensesGrp/TotalAmt25345
IRS990/OtherExpensesGrp/TotalAmt34441
IRS990/OtherLiabilitiesGrp/BOYAmt027951
IRS990/OtherLiabilitiesGrp/EOYAmt036175
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02460
IRS990/OtherRevenueTotalAmt02460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210433
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04399
IRS990/PayrollTaxesGrp/ProgramServicesAmt021687
IRS990/PayrollTaxesGrp/TotalAmt026086
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/RelatedOrExemptFuncIncomeAmt01125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4439492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4439492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0422
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099958
IRS990/PYOtherRevenueAmt07157
IRS990/PYProgramServiceRevenueAmt0445990
IRS990/PYRevenuesLessExpensesAmt030010
IRS990/PYSalariesCompEmpBnftPaidAmt0349757
IRS990/PYTotalExpensesAmt0449715
IRS990/PYTotalRevenueAmt0479725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19313
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0450722
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0200837
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0181524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140867
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011233
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032994
IRS990ScheduleD/TotalLiabilityAmt036175
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$220,999
Liabilities
$39,475
Net assets
$181,524
Revenue
$480,494
Expenses
$499,807
Net income
-$19,313
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