Civic Intelligence

Sherman-Oaks Playgroup Sherman-Oaks Cooperative Nursery

990EZ • Fiscal year 2019 • EIN 95-1922238

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization Profilewww.shermanoakscoop.org
PO Box 57251Sherman Oaks, CA 91413

(818) 464-8935

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

60th percentile

8.5%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$152,170

Up $9,412 (+6.6%) from 2018

Net Assets

Up

$152,170

Up $9,412 (+6.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$110,623

Up $4,163 (+3.9%) from 2018

Expenses

Up

$101,211

Up $1,644 (+1.7%) from 2018

Net Income

Up

$9,412

Up $2,519 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $34,263Liabilities 2011: $02011Assets 2012: $54,105Net Assets 2012: $54,1052012Assets 2013: $58,389Net Assets 2013: $58,3892013Assets 2014: $86,942Net Assets 2014: $86,9422014Assets 2015: $109,612Net Assets 2015: $109,6122015Assets 2016: $138,682Liabilities 2016: $9,853Net Assets 2016: $128,8292016Assets 2017: $139,371Liabilities 2017: $3,506Net Assets 2017: $135,8652017Assets 2018: $142,758Net Assets 2018: $142,7582018Assets 2019: $152,170Net Assets 2019: $152,1702019Assets 2020: $182,261Liabilities 2020: $46,700Net Assets 2020: $135,5612020Assets 2021: $199,639Liabilities 2021: $46,700Net Assets 2021: $152,9392021Assets 2022: $191,738Liabilities 2022: $50,150Net Assets 2022: $141,5882022Assets 2023: $183,320Liabilities 2023: $48,150Net Assets 2023: $135,1702023Assets 2024: $233,364Liabilities 2024: $48,115Net Assets 2024: $185,2492024

Highlighted filing

2019

Assets$152,170
Liabilities-
Net Assets$152,170
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $54,457Expenses 2011: $42,157Net Income 2011: $12,3002011Revenue 2012: $74,005Expenses 2012: $54,163Net Income 2012: $19,8422012Revenue 2013: $58,451Expenses 2013: $54,167Net Income 2013: $4,2842013Revenue 2014: $95,461Expenses 2014: $66,908Net Income 2014: $28,5532014Revenue 2015: $83,253Expenses 2015: $60,583Net Income 2015: $22,6702015Revenue 2016: $80,988Expenses 2016: $61,771Net Income 2016: $19,2172016Revenue 2017: $76,182Expenses 2017: $69,146Net Income 2017: $7,0362017Revenue 2018: $106,460Expenses 2018: $99,567Net Income 2018: $6,8932018Revenue 2019: $110,623Expenses 2019: $101,211Net Income 2019: $9,4122019Revenue 2020: $80,685Expenses 2020: $97,294Net Income 2020: -$16,6092020Revenue 2021: $96,915Expenses 2021: $79,537Net Income 2021: $17,3782021Revenue 2022: $72,483Expenses 2022: $83,834Net Income 2022: -$11,3512022Revenue 2023: $97,651Expenses 2023: $104,069Net Income 2023: -$6,4182023Revenue 2024: $161,713Expenses 2024: $111,634Net Income 2024: $50,0792024

Highlighted filing

2019

Revenue$110,623
Expenses$101,211
Net Income$9,412
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$110,623
Mission and Program Overview

Mission

Non profit pre-school.

Program Services

DescriptionGrantsExpenses
To provide a non profit co-op pre school.$84,506-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ KIMMELMANPresidentPT$0--
KNOA KNAPPERTreasurerPT$0--
REMY WALLACEVP - MembershipPT$0--
LISA MITCHELLVP AdminPT$0--
ALLISON HAYESSecretaryPT$0--
EMILY CONTECouncil DelegatPT$0--
STACY ROCKVP FundraisingPT$0--
NATALIE WALLACEVP MembershipPT$0--
Filing and Contact Details

Filer

Filer Name
Sherman-oaks Playgroup
EIN
95-1922238
Phone
8184648935
Address
PO BOX 57251, SHERMAN OAKS, CA 91413

Signing Officer

Name
Knoa Knapper
Title
Treasurer
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Greenback Financial Services APC
Address
5775 E Los Angeles Ave 103, Simi Valley, CA 93063
Preparer
Ted Jeries
Phone
8055207777
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $225”

Other Expenses.1002

“Office Expenses $2612”

Other Expenses.1009

“Depreciation $4680”

Other Expenses.1

“RENT $11444”

Other Expenses.2

“Other program svc expenses $8629”

Other Expenses.3

“INSURANCE $5155”

Other Expenses.4

“Repairs & maintenance $3473”

Other Expenses.5

“FUNDRAISING $2594”

Other Expenses.6

“PR PROCESSING $1067”

Other Expenses.7

“TELEPHONE $654”

Other Expenses.8

“GRADUATION $298”

Other Assets.1002

“Furniture and Fixtures - Beginning $745 Furniture and Fixtures - Ending $0”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KNOA KNAPPER
IRS990EZ/BooksInCareOfDetail/PhoneNum08184648935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014265 ADDISON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERMAN OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152170
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0110623
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0111854
IRS990EZ/LandAndBuildingsGrp/EOYAmt0107919
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZ KIMMELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KNOA KNAPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REMY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY CONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STACY ROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NATALIE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Admin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Council Delegat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0745
IRS990EZ/OtherExpensesTotalAmt040831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non profit pre-school.
IRS990EZ/ProgramServiceRevenueAmt0110623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a non profit co-op pre school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059730
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101211
IRS990EZ/TotalProgramServiceExpensesAmt084506
IRS990EZ/TotalRevenueAmt0110623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.shermanoakscoop.org
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT $11444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM SVC EXPENSES $8629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $5155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $3473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING $2594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PR PROCESSING $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRADUATION $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $745 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KNOA KNAPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERMAN-OAKS PLAYGROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHERMAN-OAKS COOPERATIVE NURSERY
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0951922238
ReturnHeader/Filer/PhoneNum08184648935
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57251
ReturnHeader/Filer/USAddress/CityNm0SHERMAN OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203659588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greenback Financial Services APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05775 E Los Angeles Ave 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093063
ReturnHeader/PreparerPersonGrp/PhoneNum08055207777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ted Jeries
ReturnHeader/ReturnTs02020-05-12T13:10:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$152,170
Liabilities
-
Net assets
$152,170
Revenue
$110,623
Expenses
$101,211
Net income
$9,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.48$1.85$1.62$1.12$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.48$1.35$0.98$1.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.50$1.42$0.72$0.84$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.47$1.53$0.97$0.80$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.47$1.36$0.81$0.97$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.11$1.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.06$1.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.36$0.76$0.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$0.81$0.62$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.83$0.61$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.95$0.67$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.58$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.74$0.54$0.20
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.54$0.42$0.12