Civic Intelligence

The Nurtury

990 • Fiscal year 2020 • EIN 23-7420636

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileN/A

View Organization Page

14401 Dickens StreeetSherman Oaks, CA 91423

(818) 990-8352

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$54,825

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$260,420

Up $41,623 (+19%) from 2019

Net Assets

Down

$128,667

Down $47,677 (-27%) from 2019

Liabilities

Up

$131,753

Up $89,300 (+210%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Down

$417,121

Down $120,093 (-22%) from 2019

Expenses

Down

$464,798

Down $77,596 (-14%) from 2019

Net Income

Down

-$47,677

Down $42,497 (-820%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$260,420
Liabilities$131,753
Net Assets$128,667
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$417,121
Expenses$464,798
Net Income-$47,677
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$418,807
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$176,344$128,667▼ $47,677
Savings and Temporary Cash Investments$144,413$124,920▼ $19,493
Cash and Non-Interest-Bearing Accounts$44,819$101,552▲ $56,733
Land, Buildings, and Equipment, Net$29,565$27,181▼ $2,384
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$218,797$260,420▲ $41,623
Other Assets Total$0$6,767▲ $6,767
Liabilities
Other Liabilities$39,890$108,910▲ $69,020
Accounts Payable and Accrued Expenses$2,563$22,843▲ $20,280
Total Liabilities$42,453$131,753▲ $89,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,344$128,667▼ $47,677
Total Liabilities and Net Assets / Fund Balance$218,797$260,420▲ $41,623

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,628$9,896$28,524
Equipment$6,741$4,492$11,233
Other Land Buildings$1,812$3,480$5,292
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra KauffmanAdmin DirectorFT$54,825$54,825
Michelle KrehlTeacher RepFT$40,944$40,944

Board Members and Trustees

NameTitle
-President
-Vice President
Adrienne MadoloraCommunity Rep
Desiree WiseCommunity Rep
Eli GurianCommunity Rep
Abhi ParikhMember at Large
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,733
Program Service Revenue
$373,579
Investment Income
$495
Other Revenue
$-1,686
All Other Contributions
$34,135
Change in Net Assets
$-47,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,018
Other Expenses$107,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,279--$167,279
Comp Disqual Persons$40,944$54,825-$95,769
Other Employee Benefits$73,005--$73,005
Occupancy-$35,475-$35,475
Payroll Taxes$16,595$4,370-$20,965
Insurance$11,247$2,812-$14,059
All Other Expenses$13,544--$13,544
Fees for Services Accounting-$8,996-$8,996
Fees for Services Other-$8,469-$8,469
Fees for Services Legal-$4,145-$4,145
Office Expenses$4,041--$4,041
Depreciation Depletion$2,743$686-$3,429
Information Technology$2,704--$2,704
Other Expenses$1,607--$1,607
Conferences and Meetings$1,159--$1,159
Total Functional Expenses$345,020$119,778$0$464,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,686
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$77,352
Deposits$29,322
Credit Card Payable$2,236
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, Section A, Line 6

“ORGANIZATION HAS MEMBERS”

Form 990, Part VI, Section A, Line 7A

“YES, MEMBERS TO ELECT.”

Form 990, Part VI, Section A, Line 8B

“Each member cannot act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Administrator director and treasurer review”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Giuseppe Di Fazio
Title
Treasurer
Phone
8189908352
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
8
Employees
11
Volunteers
0

Preparer

Firm
Sobul Primes & Schenkel Cpas Apc
Address
12100 WILSHIRE BLVD SUITE 1150, LOS ANGELES, CA 90025
Preparer
Abhi Parikh
Phone
3108262060
Raw XML AppendixShowing 400 of 411 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/SavingsAndTempCashInvstGrp/BOYAmt0144413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124920
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011233
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027181
IRS990ScheduleD/TotalLiabilityAmt0108910
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS A RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, MEMBERS TO ELECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER CANNOT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATOR DIRECTOR AND TREASURER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0218797
IRS990/TotalAssetsEOYAmt0260420
IRS990/TotalAssetsGrp/BOYAmt0218797
IRS990/TotalAssetsGrp/EOYAmt0260420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044733
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042453
IRS990/TotalLiabilitiesEOYAmt0131753
IRS990/TotalLiabilitiesGrp/BOYAmt042453
IRS990/TotalLiabilitiesGrp/EOYAmt0131753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345020
IRS990/TotalProgramServiceRevenueAmt0373579
IRS990/TotalReportableCompFromOrgAmt095769
IRS990/TotalRevenueGrp/ExclusionAmt0-1191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014401 DICKENS STREEET
IRS990/USAddress/CityNm0SHERMAN OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091423
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GIUSEPPE DI FAZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08189908352
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NURTURY
ReturnHeader/Filer/BusinessNameControlTxt0THEN
ReturnHeader/Filer/EIN0237420636
ReturnHeader/Filer/PhoneNum08189908352
ReturnHeader/Filer/USAddress/AddressLine1Txt014401 DICKENS STREEET
ReturnHeader/Filer/USAddress/CityNm0SHERMAN OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953661421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOBUL PRIMES & SCHENKEL CPAS APC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$260,420
Liabilities
$131,753
Net assets
$128,667
Revenue
$417,121
Expenses
$464,798
Net income
-$47,677
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