Civic Intelligence

The Nurtury

990 • Fiscal year 2019 • EIN 23-7420636

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 30, 2020

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

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$218,797

Down $2,202 (-1.0%) from 2018

Net Assets

Down

$176,344

Down $5,180 (-2.9%) from 2018

Liabilities

Up

$42,453

Up $2,978 (+7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Up

$537,214

Up $56,720 (+12%) from 2018

Expenses

Up

$542,394

Up $42,587 (+8.5%) from 2018

Net Income

Up

-$5,180

Up $14,133 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$218,797
Liabilities$42,453
Net Assets$176,344
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$537,214
Expenses$542,394
Net Income-$5,180
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 30, 2020
Return Version
2018v3.1
Gross Receipts
$551,708
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$181,524$176,344▼ $5,180
Savings and Temporary Cash Investments$140,867$144,413▲ $3,546
Cash and Non-Interest-Bearing Accounts$47,138$44,819▼ $2,319
Land, Buildings, and Equipment, Net$32,994$29,565▼ $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$220,999$218,797▼ $2,202
Other Assets Total-$0-
Liabilities
Other Liabilities$36,175$39,890▲ $3,715
Accounts Payable and Accrued Expenses$3,300$2,563▼ $737
Total Liabilities$39,475$42,453▲ $2,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,524$176,344▼ $5,180
Total Liabilities and Net Assets / Fund Balance$220,999$218,797▼ $2,202

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,012$6,467$27,479
Equipment$6,741$4,492$11,233
Other Land Buildings$1,812$3,480$5,292
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra KaufmanAdmin DirectorFT$60,000$60,000
Michelle KrehlTeacher RepFT$55,758$55,758

Board Members and Trustees

NameTitle
Sarah GiannantonioPresident
Joshua SchoenwaldVice President
Joyce RoseChurch Liaison
Desiree WiseCommunity Rep
Devon WerbleCommunity Rep
Julie UnderwoodCommunity Rep
Hilary BelousMember at Large
Katrina ChangMember-at-large
Krista Peddle EltaherSecretary
Giuseppe Di FazioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,762
Program Service Revenue
$503,739
Investment Income
$529
Other Revenue
$1,184
All Other Contributions
$16,433
Change in Net Assets
$-5,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,421
Other Expenses$111,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,773--$217,773
Current Officers, Directors, Trustees, and Key Employees$55,758$60,000-$115,758
Other Employee Benefits$72,500--$72,500
Occupancy$30,200--$30,200
Payroll Taxes$20,010$4,380-$24,390
All Other Expenses$12,331$7,733-$20,064
Insurance$12,866$1,636-$14,502
Fees for Services Accounting-$10,253-$10,253
Other Expenses$4,406$7,545-$4,406
Depreciation Depletion$1,533$1,896-$3,429
Office Expenses-$2,711-$2,711
Fees for Services Other$1,800--$1,800
Fees for Services Legal-$855-$855
Total Functional Expenses$445,385$97,009$0$542,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,494
Fundraising Gross Income$10,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Cheese Party$11,705$8,550$1,280$7,270
Other$10,667$1,593$2,307$-714
Total Events$22,372$10,143$14,494$-4,351
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$39,890
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
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
10
Employees
11

Preparer

Firm
Goldman Melcher & Co CPAs
Address
5850 Canoga Avenue Ste 400, Woodland Hills, CA 91367
Preparer
Michael Goldman
Phone
8187101133
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IRS990/OccupancyGrp/ProgramServicesAmt030200
IRS990/OccupancyGrp/TotalAmt030200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02711
IRS990/OfficeExpensesGrp/TotalAmt02711
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072500
IRS990/OtherExpensesGrp/Desc0FOOD & MILK
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TEACHERS' GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07545
IRS990/OtherExpensesGrp/ProgramServicesAmt09585
IRS990/OtherExpensesGrp/ProgramServicesAmt16623
IRS990/OtherExpensesGrp/ProgramServicesAmt24406
IRS990/OtherExpensesGrp/TotalAmt09585
IRS990/OtherExpensesGrp/TotalAmt17545
IRS990/OtherExpensesGrp/TotalAmt26623
IRS990/OtherExpensesGrp/TotalAmt34406
IRS990/OtherLiabilitiesGrp/BOYAmt036175
IRS990/OtherLiabilitiesGrp/EOYAmt039890
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05535
IRS990/OtherRevenueTotalAmt05535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217773
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04380
IRS990/PayrollTaxesGrp/ProgramServicesAmt020010
IRS990/PayrollTaxesGrp/TotalAmt024390
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/RelatedOrExemptFuncIncomeAmt12245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4491344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4491344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0570
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105292
IRS990/PYOtherRevenueAmt09594
IRS990/PYProgramServiceRevenueAmt0450722
IRS990/PYRevenuesLessExpensesAmt0-19313
IRS990/PYSalariesCompEmpBnftPaidAmt0394515
IRS990/PYTotalExpensesAmt0499807
IRS990/PYTotalRevenueAmt0480494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5180
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0503779
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0181524
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0176344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144413
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011233
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029565
IRS990ScheduleD/TotalLiabilityAmt039890
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/CharitableContributionsTotAmt012229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09074
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & CHEESE PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010143

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$218,797
Liabilities
$42,453
Net assets
$176,344
Revenue
$537,214
Expenses
$542,394
Net income
-$5,180
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