The Nurtury FY2021 filing

Tax-deductible

Sherman Oaks, CA501(c)(3)EIN 23-7420636Revenue $623K in FY2021

On file with the IRS14401 Dickens St, 91423-4007 · Sherman Oaks, CATax-exempt since Jan 1975Publicly supported — 509(a)(2)

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Providing pre-school and day care services with parent support and education

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$76K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $17K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$76K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 8.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$143K
32% of total assets
Looks good: liabilities are 32% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 10 voting members
Looks good: 8 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$623K
+49% vs prior year
Spent
$558K
To programs
89%
Net assets
$302K
By yearFY2020–FY2024
Revenue
$623K
FY2021▲ +49%
Tap a bar for its year
Revenue by fiscal year
FY2020$417K
FY2021$623K
FY2022$713K
FY2023$696K
FY2024$716K
FY2024$695K
Expenses
$558K
FY2021▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2020$465K
FY2021$558K
FY2022$633K
FY2023$717K
FY2024$706K
FY2024$690K
Net assets
$302K
FY2021▲ +134%
Tap a bar for its year
Net assets by fiscal year
FY2020$129K
FY2021$302K
FY2022$426K
FY2023$405K
FY2024$415K
FY2024$420K

From the FY2021 Form 990 (year ending September 2021) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $494K Management & general 11% · $64K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $76K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Teacher Rep
$38,328Pt VII · Sec A
Admin Director
$37,558Pt VII · Sec A
Community Rep
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Community Rep
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Norma Montes$67,762$55,000————
Michelle Krehl$64,734$65,358$63,432$48,509$38,328$40,944
Debra Kauffman———$45,454—$54,825
Yohana Vasquez Montenegro——$52,916———
Debra Kaufman————$37,558—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers preschool, daycare, and parent support and education.

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Provided by the organization

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1 program · in their own filed words · FY2020
01

Providing pre-school and day care services with parent support and education

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$25K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$623K
Ln 12
Fees for servicesLn 2g$610K
Gifts and grantsLn 1h$13K
Investment incomeLn 3$303
Money outPt IX
$558K
Ln 25
Programscol B$494K
Managementcol C$64K
Owns and owesPt X
$302K
net assets · Ln 32
Cash and savingsLn 1–2$404K
Total assetsLn 16$444K
LiabilitiesLn 26$143K
PeoplePt VI, VII
10
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$13K
Fees for servicesLn 2g$610K
Investment incomeLn 3$303
Total revenueLn 12$623K
Assets in detailPt X, end of year
CashLn 1$278K
SavingsLn 2$126K
Cash and savings togetherLn 1–2$404K
Land, buildings, equipmentLn 10c$24K
Other assetsLn 15$17K
Total assetsLn 16$444K
LiabilitiesLn 26$143K
Net assetsLn 32$302K
OperationsPt I, VI
EmployeesI 59
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$226K$404K
Land, buildings, equipmentLn 10c$27K$24K
Total assetsLn 16$260K$444K
LiabilitiesLn 26$132K$143K
Net assetsLn 32$129K$302K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$329K$265K$64K
Other employee benefitsLn 9$60K$60K
Payroll taxesLn 10$21K$21K
Legal feesLn 11b$11K$11K
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$11K$11K
Advertising and promotionLn 12$521$521
Office expensesLn 13$3K$3K
Information technologyLn 14$3K$3K
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$13K$13K
Other expenses (24a–d)Ln 24$89K$89K
All other expensesLn 24e$7K$7K
Total functional expensesLn 25$558K$494K$64K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $716K$706K$10K$415K 990 PDF
FY2023 $696K$717K−$21K$405K 990 PDF
FY2022 $713K$633K$79K$426K 990 PDF
FY2021 Viewing $623K$558K$66K$302K 990 PDF
FY2020 $417K$465K−$48K$129K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $623,208 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $44,733$13,035
I-9 Program service revenuePrior year $373,579$609,870
I-10 Investment incomePrior year $495$303
I-11 Other revenuePrior year −$1,686$0
I-12 Total revenuePrior year $417,121$623,208
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $357,018$409,640
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $107,780$148,026
I-18 Total expensesPrior year $464,798$557,666
I-19 Revenue less expensesPrior year −$47,677$65,542
Part VI · Governance 8 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $623,208 across 6 lines filed
VIII-1b Membership dues$3,720
VIII-1f All other contributions, gifts and grants$3,085
VIII-1h Total contributions, gifts and grants$13,035
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $609,870$609,870
VIII-3 Investment incomeExcluded from tax $303$303
VIII-12 Total revenueRelated to mission $609,870 · Unrelated business $0 · Excluded from tax $303$623,208
Part IX · Statement of functional expenses $557,666 across 13 lines filed
IX-7 Other salaries and wagesPrograms $264,584 · Management $64,086$328,670
IX-9 Other employee benefitsPrograms $59,910$59,910
IX-10 Payroll taxesPrograms $21,060$21,060
IX-11b Legal feesPrograms $10,502$10,502
IX-11c Accounting feesPrograms $7,615$7,615
IX-11g Other fees for servicesPrograms $10,631$10,631
IX-12 Advertising and promotionPrograms $521$521
IX-13 Office expensesPrograms $2,699$2,699
IX-14 Information technologyPrograms $2,551$2,551
IX-22 Depreciation, depletion and amortizationPrograms $3,429$3,429
IX-23 InsurancePrograms $13,308$13,308
IX-24 Other expenses (24a–d)Programs $89,486$89,486
IX-24e All other expensesPrograms $7,284$7,284
IX-25 Total functional expensesPrograms $493,580 · Management $64,086 · Fundraising $0$557,666
Part X · Balance sheet $444,074 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $101,552$277,729
X-2 Savings and temporary cash investmentsStart of year $124,920$125,964
X-10c Land, buildings and equipment, netStart of year $27,181$23,752
X-15 Other assetsStart of year $6,767$16,629
X-16 Total assetsStart of year $260,420$444,074
X-17 Accounts payable and accrued expensesStart of year $22,843$44,079
X-25 Other liabilitiesStart of year $108,910$98,434
X-26 Total liabilitiesStart of year $131,753$142,513
X-32 Total net assets or fund balancesStart of year $128,667$301,561
X-33 Total liabilities and net assetsStart of year $260,420$444,074
Part XI · Reconciliation of net assets $301,561 net assets at year end
XI-1 Total revenue$623,208
XI-2 Total expenses$557,666
XI-3 Revenue less expenses$65,542
XI-4 Net assets at start of year$128,667
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$301,561

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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