Civic Intelligence

Crossroads Community Outreach Foundation

990 • Fiscal year 2023 • EIN 20-0607113

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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1000 W Hillcrest BlvdInglewood, CA 90301

(424) 227-4606

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$482,626

Flat from 2023

Net Assets

Flat

$482,626

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$865,363

Flat from 2023

Expenses

Flat

$857,085

Flat from 2023

Net Income

Flat

$8,278

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $274,073Net Assets 2010: $274,0732010Assets 2012: $275,573Net Assets 2012: $275,5732012Assets 2013: $180,992Liabilities 2013: $02013Assets 2014: $38,494Net Assets 2014: $38,4942014Assets 2015: $217,298Liabilities 2015: $0Net Assets 2015: $217,2982015Assets 2016: $200,406Liabilities 2016: $0Net Assets 2016: $200,4062016Assets 2017: $279,019Liabilities 2017: $0Net Assets 2017: $279,0192017Assets 2018: $391,344Liabilities 2018: $3,221Net Assets 2018: $388,1232018Assets 2019: $395,306Liabilities 2019: $0Net Assets 2019: $395,3062019Assets 2020: $425,466Liabilities 2020: $62,200Net Assets 2020: $363,2662020Assets 2021: $432,766Liabilities 2021: $60,165Net Assets 2021: $372,6012021Assets 2022: $474,348Liabilities 2022: $0Net Assets 2022: $474,3482022Assets 2023: $482,626Liabilities 2023: $0Net Assets 2023: $482,6262023Assets 2023: $482,626Liabilities 2023: $0Net Assets 2023: $482,6262023

Highlighted filing

2023

Assets$482,626
Liabilities$0
Net Assets$482,626

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $150,378Expenses 2010: $107,637Net Income 2010: $42,7412010Revenue 2012: $95,740Expenses 2012: $203,982Net Income 2012: -$108,2422012Revenue 2013: $116,948Expenses 2013: $211,338Net Income 2013: -$94,3902013Revenue 2014: $60,171Expenses 2014: $202,669Net Income 2014: -$142,4982014Revenue 2015: $349,157Expenses 2015: $170,353Net Income 2015: $178,8042015Revenue 2016: $219,217Expenses 2016: $215,855Net Income 2016: $3,3622016Revenue 2017: $398,240Expenses 2017: $349,307Net Income 2017: $48,9332017Revenue 2018: $490,381Expenses 2018: $381,277Net Income 2018: $109,1042018Revenue 2019: $531,331Expenses 2019: $527,490Net Income 2019: $3,8412019Revenue 2020: $477,091Expenses 2020: $509,131Net Income 2020: -$32,0402020Revenue 2021: $440,681Expenses 2021: $493,547Net Income 2021: -$52,8662021Revenue 2022: $880,113Expenses 2022: $778,366Net Income 2022: $101,7472022Revenue 2023: $865,363Expenses 2023: $857,085Net Income 2023: $8,2782023Revenue 2023: $865,363Expenses 2023: $857,085Net Income 2023: $8,2782023

Highlighted filing

2023

Revenue$865,363
Expenses$857,085
Net Income$8,278
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$865,363
Mission and Program Overview

Mission

The great minds of tomorrow are in elementary schools everywhere, but science isnot. PS Science brings to elementary classrooms and program sites inspiring lessons that cultivate a deep understanding of the world and grow students and teachers who are confident and inspired by science.

P.S. Science, originally a program of Crossroads Community Outreach Foundation, Inc.(CCOF), which was formed as a separate 501 (c)(3) organization by Crossroads School for Arts and Sciences in 2004 to share resources with under-served schools in the greater Los Angeles community, absorbed the 501(c)(3) in June 2017 in order to focus all efforts on bringing rich STEM programs to under-served elementary schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,147$320,908▲ $23,761
Savings and Temporary Cash Investments$101,117$100,690▼ $427
Intangible Assets$30,710$30,710→ $0
Land, Buildings, and Equipment, Net$45,374$27,224▼ $18,150
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$474,348$482,626▲ $8,278
Other Assets Total-$3,094-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,348$482,626▲ $8,278
Total Net Assets Fund Balance$474,348$482,626▲ $8,278
Total Liabilities and Net Assets / Fund Balance$474,348$482,626▲ $8,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,224$35,790$63,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie OldsExecutive DirectorFT$89,237$5,263$94,500

Board Members and Trustees

NameTitle
Alex KlyceBD Pres/Chair
Alisha White MadisonTrustee
Arturo FisTrustee
Babak FardinTrustee
Eric BorsteinTrustee
Genaro TrejoTrustee
J Lloyd Bud JacobsTrustee
Jennifer MalinTrustee
Joanie MartinTrustee
Joy WattTrustee
Sharyar BaradaranTrustee
Heather FelixCo Vice Pres
Roger WeaverCo Vice Pres
Betsy DillSecretary
Leslie AronzonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
na---
Revenue and Support

Revenue Composition

Contributions and Grants
$443,263
Program Service Revenue
$421,899
Investment Income
$201
Other Revenue
$0
All Other Contributions
$438,263
Change in Net Assets
$8,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,524
Other Expenses$218,561
Total Fundraising Expense$97,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,806-$30,000$458,806
Current Officers, Directors, Trustees, and Key Employees$50,000$30,000$9,237$89,237
Occupancy$53,074$7,500$2,500$63,074
Payroll Taxes$40,903$1,642$3,280$45,825
Other Employee Benefits$32,637$1,205$2,407$36,249
Depreciation Depletion$18,150--$18,150
Other Expenses$12,220$13,641$39,000$12,220
Insurance$6,704$4,000-$10,704
Advertising--$10,004$10,004
Pension Plan Contributions$4,708$2,858$841$8,407
All Other Expenses$2,000$3,940-$5,940
Information Technology$4,125--$4,125
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$1,208-$1,208
Total Functional Expenses$691,322$68,494$97,269$857,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees with the authority to act on behalf of the Board.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by an independent CPA who delivers a draft copy to the Executive Director. They review and discuss the forms. Any necessary revisions are made and a final copy is delivered to the Executive Director for signature and filing. A copy of the 990 is then made available to the Board of Directors prior to filing.

Form 990, Part VI, Section B, Line 12C

All board members annually sign a written conflict of interest statement that discloses any conflicts. To date no known conflicts have arisen.

Form 990, Part VI, Section B, Line 15A

All Board of Director members are unpaid volunteers.Originally when the ED position was created in 2016, the Board conducted a salary survey for similar non-profit EDs and used some of the resources available at BoardSource.org - https://boardsource.org/fundamental-topics-of-nonprofit-board-service/executive-evaluation-compensation/ in order to establish a salary range for the ED position. They also considered the years of experience as an educator and previous salary and benefits package.The Board conducts an annual ED evaluation. Based on the EDs performance she has been given 3-4% raises since being hired.

Form 990, Part VI, Section B, Line 15B

N/A

Form 990, Part VI, Section C, Line 19

The following organizational documents of P.S. Science are available for inspection or copying at the organization's office during normal business hours at no charge, except for a nominal copying fee:1) Tax Exemption Application2) IRS Determination letter3) Articles of Incorporation4) By-Laws5) Form 990 for the most recent and prior two years. The public inspection copy of the Form 990 will not include Schedule A excess contributors or the Schedule B.The most updated versions of all of the preceding forms will be available.When responding to a public inspection request for any organizational document or Form 990 by anyone, P.S.Science will fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.

Filing and Contact Details

Filer

Filer Name
PS Science
EIN
20-0607113
Phone
4242274606
Address
1000 W Hillcrest Blvd, Inglewood, CA 90301

Signing Officer

Name
Alex Klyce
Title
President
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Olds
Formed
2003
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
63

Preparer

Firm
Moss Levy & Hartzheim CPAs
Address
5800 Hannum Ave Ste E, Culver City, CA 90230
Preparer
Craig A Hartzheim
Phone
3106702745
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CO VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD Pres/Chair
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IRS990/MissionDesc0The great minds of tomorrow are in elementary schools everywhere, but science isnot. PS Science brings to elementary classrooms and program sites inspiring lessons that cultivate a deep understanding of the world and grow students and teachers who are confident and inspired by science.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ENRICHMENT PROGRAMS:THE 2022-23 YEAR ALSO HAD A SIGNIFICANT INCREASE IN THE NUMBER AND DIVERSITY OF OUT-OF-SCHOOL TIME ENRICHMENT STEM PROGRAMS THAT PS SCIENCE PROVIDED. ALL PS SCIENCE ENRICHMENT PROGRAMS ARE PROVIDED AT NO COST TO STUDENTS. WE CONTINUED TO OFFER WEEKLY REMOTE STEM CLUBS TO STUDENTS AT ALL OUR PARTNER SCHOOLS, AND IN-PERSON AFTER SCHOOL CODE CLUBS AT THREE SCHOOL SITES. WE ALSO PROVIDED FAMILY SCIENCE NIGHTS AT THREE SCHOOLS, ALL OF WHICH WERE PRESENTED IN-PERSON AT THE SCHOOL SITE. THROUGH PS SCIENCES PARTNERSHIP IN THE LA STEM COLLECTIVE AND FROM THE INTERMEDIARY ORGANIZATION GREAT PUBLIC SCHOOLS NOW, WE RECEIVED FUNDING THAT ENABLED OUR INSTRUCTORS TO WORK WITH LAUSD SUMMER ENRICHMENT SCHOOL SITES AND LA CITY REC AND PARK CAMP SITES, PROVIDING THOUSANDS OF YOUTH WITH ENGAGING STEM PROGRAMMING THROUGHOUT THE SUMMER. THROUGH A GRANT FROM THE PPG FOUNDATION, WE WERE ABLE TO RUN YEAR-LONG STEM PROGRAMS AT THREE REC AND PARK CENTERS IN THE SYLMAR AREA, AND AT SEVERAL LA CITY LIBRARIES. PS SCIENCE ALSO PROVIDED WEEKLY SUMMER STEM PROGRAMS FOR KIDS AT THE BOYS & GIRLS CLUB OF SANTA MONICA, INGLEWOOD PARKS SUMMER CAMP, THE AL WOOTEN JR. YOUTH CENTER, THE SO-LA TECH CENTER, AND SEVERAL CHARTER SCHOOLS. FINALLY, THREE SESSIONS OF THE PS SCIENCE S-TEAM RANGERS CAMP WERE RUN IN JUNE 2023. TWO SESSIONS WERE HELD IN-PERSON AT CROSSROADS SCHOOL IN SANTA MONICA FOR 25 5TH GRADE STUDENTS, ONE PROVIDING ALL PARTICIPANTS WITH BUS TRANSPORATION TO AND FROM THE CAMP. THE TWO WEEK S-TEAM RANGERS CAMP ALLOWED STUDENTS TO IMMERSE THEMSELVES IN RICH STEM LEARNING EXPERIENCES AND FORM FRIENDSHIPS WITH STUDENTS FROM OTHER SCHOOLS. THE THIRD CAMP SESSION WAS HELD AT F.D. ROOSEVELT ELEMENTARY SCHOOL IN LAWNDALE FOR 25 3RD 4TH GRADE STUDENTS FROM LAWNDALE PS SCIENCE PARTNER SCHOOLS AND PROVIDED THE SAME RICH SOCIAL AND LEARNING COMMUNITY FOR STEM-LOVING STUDENTS.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$8.65$8.57$0.08
2023Summary only. Only limited summary data is available for this year.$4.83$0.00$4.83$8.65$8.57$0.08
2022Summary only. Only limited summary data is available for this year.$4.74$0.00$4.74$8.80$7.78$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.60$3.73$4.41$4.94$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.62$3.63$4.77$5.09$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$5.31$5.27$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.03$3.88$4.90$3.81$1.09
2017Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$3.98$3.49$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$2.19$2.16$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$3.49$1.70$1.79
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.60$2.03$1.42
2013Summary only. Only limited summary data is available for this year.$1.81$0.00$1.17$2.11$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.76$0.96$2.04$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.74$1.50$1.08$0.43