Sherman Oaks Cooperative Nursery
- Assets
- $191.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sherman Oaks, CA
- Founding
- 04/1971
- Data as of
- 12/2022
- 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 12/2022, Sherman Oaks Cooperative Nursery generated $72.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $83.8k during the year ending 12/2022. 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
2022
Describe the Organization's Program Activity:
Part 3
TO PROVIDE A NONPROFIT CO-OP PRE SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Jevons-Lee Treasurer | 5 | $0 | |
Karla Cerros Secretary | 5 | $0 | |
Kelly Walsh-Barrios VP - Admin | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $49,325 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $6,658 |
| Other Revenue | $16,500 |
| Total Revenue | $72,483 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $54,249 |
| Professional fees and other payments to independent contractors | $1,396 |
| Occupancy, rent, utilities, and maintenance | $10,426 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $17,763 |
| Total expenses | $83,834 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $93,788 |
| Other assets | $0 |
| Total assets | $191,738 |
| Total liabilities | $50,150 |
| Net assets or fund balances | $141,588 |