Sherman Oaks Cooperative Nursery
- Assets
- $182.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sherman Oaks, CA
- Founding
- 04/1971
- Data as of
- 12/2020
- EIN
- 95-1922238
Organization Overview
Sherman Oaks Cooperative Nursery is located in Sherman Oaks, CA. The organization was established in 1971. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sherman Oaks Cooperative Nursery is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Sherman Oaks Cooperative Nursery generated $80.7k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $97.3k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3
TO PROVIDE A NON PROFIT CO-OP PRE SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Jevons-Lee President | 15 | $0 | |
Melissa Ciesla Treasurer | 15 | $0 | |
Andrew Kleinschnidt VP - Membership | 15 | $0 | |
Allison Hayes Secretary | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $80,685 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $80,685 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $63,218 |
| Professional fees and other payments to independent contractors | $675 |
| Occupancy, rent, utilities, and maintenance | $11,341 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $22,060 |
| Total expenses | $97,294 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $74,677 |
| Other assets | $0 |
| Total assets | $182,261 |
| Total liabilities | $46,700 |
| Net assets or fund balances | $135,561 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sherman Oaks Cooperative Nursery has recieved totaling $54.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Keiki O Ka Aina Preschool Inc Honolulu, HI | $8,797,502 | $10,994,448 |
Marin Montessori School Inc Corte Madera, CA | $24,835,339 | $10,702,603 |
Seagull Schools Inc Kailua, HI | $19,987,815 | $8,632,707 |
Fountainhead Inc Dublin, CA | $4,895,908 | $2,127,012 |
Portland Jewish Academy Portland, OR | $8,709,251 | $10,309,622 |
Villa Montessori Inc Phoenix, AZ | $15,845,171 | $8,152,055 |
Berkeley Montessori School Berkeley, CA | $12,952,438 | $9,017,937 |
Marymount Of Santa Barbara Inc Santa Barbra, CA | $11,249,206 | $6,711,886 |
Waldorf School Of The Peninsula Inc Los Altos, CA | $6,043,866 | $8,274,488 |
Tri-Valley Montessori School Livermore, CA | $11,498,231 | $6,367,490 |
South Peninsula Hebrew Day School Sunnyvale, CA | $3,513,913 | $6,285,744 |
Ridgeline Academy Inc Cave Creek, AZ | $11,647,204 | $8,019,386 |