Civic Intelligence

Sherman-Oaks Playgroup Sherman-Oaks Cooperative Nursery

990EZ • Fiscal year 2023 • EIN 95-1922238

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-6.6%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$183,320

Down $8,418 (-4.4%) from 2022

Net Assets

Down

$135,170

Down $6,418 (-4.5%) from 2022

Liabilities

Down

$48,150

Down $2,000 (-4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Up

$97,651

Up $25,168 (+35%) from 2022

Expenses

Up

$104,069

Up $20,235 (+24%) from 2022

Net Income

Up

-$6,418

Up $4,933 (+43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$183,320
Liabilities$48,150
Net Assets$135,170
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$97,651
Expenses$104,069
Net Income-$6,418
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$98,343
Mission and Program Overview

Mission

Non profit pre-school.

NONPROFIT PRE-SCHOOL.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A NONPROFIT CO-OP PRE SCHOOL.-$104,070
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORYN DAGERTreasurerPT$0--
BROOKE HENDRICKSONSecretaryPT$0--
MOLLY MICALLEFVP - AdminPT$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
Loryn Dager
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Avanessians and Kaufman Llp
Address
17525 VENTURA BLVD STE 302, ENCINO, CA 91316
Preparer
Josh Kaufman CPA
Phone
7472653560
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $89”

Other Expenses.1009

“Depreciation $4460”

Other Expenses.1012

“Insurance $4121”

Other Expenses.1

“GARDENING $2250”

Other Expenses.2

“SUPPLIES $1913”

Other Expenses.3

“PAYROLL FEES $1730”

Other Expenses.4

“REPAIRS $1587”

Other Expenses.5

“MISC $1543”

Other Expenses.6

“Graduation expenses $1271”

Other Expenses.7

“QUICKBOOKS FEES $685”

Other Expenses.8

“TELEPHONE $604”

Other Expenses.9

“FIRE SERVICE $343”

Other Expenses.10

“DUES $174”

Other Expenses.11

“ZOOM $35”

Other Expenses.12

“LICENSES $20”

Other Assets.1003

“Machinery and Equipment - Beginning $1836 Machinery and Equipment - Ending $1311”

Total Liabilities.1

“EIDL LOAN - Beginning $44300 EIDL LOAN - Ending $41700”

Total Liabilities.2

“STUDENT DEPOSITS - Beginning $5850 STUDENT DEPOSITS - Ending $6450”

Raw XML Appendix172 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/PersonNm0LORYN DAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08184648935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014265 ADDISON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERMAN OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183320
IRS990EZ/FundraisingGrossIncomeAmt07250
IRS990EZ/GrossReceiptsAmt098343
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt096114
IRS990EZ/LandAndBuildingsGrp/EOYAmt092179
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135170
IRS990EZ/OccupancyRentUtltsAndMaintAmt020935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORYN DAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROOKE HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY MICALLEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - ADMIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01836
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01311
IRS990EZ/OtherExpensesTotalAmt020825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NONPROFIT PRE-SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt091093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A NONPROFIT CO-OP PRE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061199
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0692
IRS990EZ/SpecialEventsNetIncomeLossAmt06558
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104069
IRS990EZ/TotalProgramServiceExpensesAmt0104070
IRS990EZ/TotalRevenueAmt097651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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 $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GARDENING $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL FEES $1730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $1543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRADUATION EXPENSES $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9QUICKBOOKS FEES $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIRE SERVICE $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ZOOM $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $1836 Machinery and Equipment - Ending $1311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EIDL LOAN - Beginning $44300 EIDL LOAN - Ending $41700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STUDENT DEPOSITS - Beginning $5850 STUDENT DEPOSITS - Ending $6450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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 Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORYN DAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854175771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVANESSIANS AND KAUFMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017525 VENTURA BLVD STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091316
ReturnHeader/PreparerPersonGrp/PhoneNum07472653560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH KAUFMAN CPA
ReturnHeader/ReturnTs02024-11-15T06:47:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,320
Liabilities
$48,150
Net assets
$135,170
Revenue
$97,651
Expenses
$104,069
Net income
-$6,418
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