Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Living Oaks Middle School Academic Alliance Inc.
990 • Fiscal year 2018 • EIN 27-0232033
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$245,258
Up $109,595 (+81%) from 2016
Net Assets
Up$209,958
Up $74,295 (+55%) from 2016
Liabilities
$35,300
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$398,309
Up $232,537 (+140%) from 2016
Expenses
Up$323,656
Up $156,800 (+94%) from 2016
Net Income
Up$74,653
Up $75,737 (+6987%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 16, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $403,650
Mission and Program Overview
Mission
Provide middleschool aged children Christian educational opportunities to supplement their academic experience
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $86,186 | $158,789 | ▲ $72,603 |
| Savings and Temporary Cash Investments | $86,117 | $86,469 | ▲ $352 |
| Total Assets | $172,303 | $245,258 | ▲ $72,955 |
| Liabilities | |||
| Deferred Revenue | $36,372 | $35,300 | ▼ $1,072 |
| Total Liabilities | $36,372 | $35,300 | ▼ $1,072 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $135,931 | $209,958 | ▲ $74,027 |
| Total Net Assets Fund Balance | $135,931 | $209,958 | ▲ $74,027 |
| Total Liabilities and Net Assets / Fund Balance | $172,303 | $245,258 | ▲ $72,955 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Karen Shurtz | President |
| Brad Yamasaki | Officer |
| Rick Shurtz | Officer |
| Elaine Yamasaki | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $151,987
- Program Service Revenue
- $178,518
- Investment Income
- $52
- Other Revenue
- $67,752
- All Other Contributions
- $148,185
- Change in Net Assets
- $74,653
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $170,795 |
| Other Expenses | $152,861 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $143,704 | - | - | $143,704 |
| All Other Expenses | $116,969 | - | - | $116,969 |
| Payroll Taxes | $21,387 | - | - | $21,387 |
| Occupancy | $18,000 | - | - | $18,000 |
| Insurance | $7,072 | - | - | $7,072 |
| Other Employee Benefits | $5,704 | - | - | $5,704 |
| Office Expenses | $3,094 | - | - | $3,094 |
| Information Technology | $1,630 | - | - | $1,630 |
| Fees for Services Accounting | $1,230 | - | - | $1,230 |
| Fees for Services Other | $699 | - | - | $699 |
| Other Expenses | $511 | - | - | $511 |
| Conferences and Meetings | $351 | - | - | $351 |
| Advertising | $113 | - | - | $113 |
| Total Functional Expenses | $323,656 | $0 | $0 | $323,656 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 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
Part VI Line 2
“There are two husband and wife pairs on the board”
Part VI Line 11B
“Electronic distribution and deliberation”
Part VI Line 19
“Permitting inspection at the office of the organization”
Part VI Line 19
“upon request”
Filing and Contact Details
Filer
- Filer Name
- Living Oaks Middle School Academic Alliance Inc
- EIN
- 27-0232033
- In Care Of
- % Elaine Yakasaki
- Phone
- 3146064388
- Address
- 1077 Business Center Circle, Newbury Park, CA 91320
Signing Officer
- Name
- Elaine Yakasaki
- Title
- Director
- Phone
- 8054332227
- Signed
- 2018-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Shurtz
- Formed
- 2009
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 3
- Volunteers
- 5
Preparer
- Firm
- Law Office of JT Gillingham
- Address
- 25 W Rolling Oaks Dr, Suite 202, Thousand Oaks, CA 91361
- Preparer
- Jeffrey T Gillingham
- Phone
- 8054332227
Supplemental Narrative
Additional Explanations
Part IX Line 11G
“60230 MMC Processing Fee Total expenses - $270.00 Program service expenses - $270.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“65000 General & Adminis Total expenses - $429.00 Program service expenses - $429.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Inspire Expense Total expenses - $3600.00 Program service expenses - $3600.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“64010 Books Total expenses - $12110.00 Program service expenses - $12110.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“64020 Furniture Total expenses - $1040.00 Program service expenses - $1040.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“64040 Misc Classroom Supp Total expenses - $20649.00 Program service expenses - $20649.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“64050 Field Trips Total expenses - $2518.00 Program service expenses - $2518.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“65020 Bank Fees Total expenses - $1962.00 Program service expenses - $1962.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“65100 Tax, License & Pe Total expenses - -$100.00 Program service expenses - -$100.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“66000 Temporary In/Out Total expenses - -$29.00 Program service expenses - -$29.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“45001 Trips and Activitie Total expenses - $75219.00 Program service expenses - $75219.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Raw XML Appendix386 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.
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99997 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1134162 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 398257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 262833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144827 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1134162 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 262847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1134240 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are two husband and wife pairs on the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Electronic distribution and deliberation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Permitting inspection at the office of the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 60230 MMC Processing Fee Total expenses - $270.00 Program service expenses - $270.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 65000 General & Adminis Total expenses - $429.00 Program service expenses - $429.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Inspire Expense Total expenses - $3600.00 Program service expenses - $3600.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 64010 Books Total expenses - $12110.00 Program service expenses - $12110.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 64020 Furniture Total expenses - $1040.00 Program service expenses - $1040.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 64040 Misc Classroom Supp Total expenses - $20649.00 Program service expenses - $20649.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 64050 Field Trips Total expenses - $2518.00 Program service expenses - $2518.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | 65020 Bank Fees Total expenses - $1962.00 Program service expenses - $1962.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 65100 Tax, License & Pe Total expenses - -$100.00 Program service expenses - -$100.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | 66000 Temporary In/Out Total expenses - -$29.00 Program service expenses - -$29.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | 45001 Trips and Activitie Total expenses - $75219.00 Program service expenses - $75219.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 172303 |
| IRS990/TotalAssetsEOYAmt | 0 | 245258 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 172303 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 245258 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 151987 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 323656 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323656 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36372 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36372 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 135931 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 209958 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 323656 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 178518 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245801 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 398309 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 172303 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 245258 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 135931 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 209958 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1077 Business Center Circle |
| IRS990/USAddress/CityNm | 0 | Newburry Park |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91320 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.lomsaa.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELAINE YAKASAKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8054332227 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Living Oaks Middle School Academic Alliance Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 270232033 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Elaine Yakasaki |
| ReturnHeader/Filer/PhoneNum | 0 | 3146064388 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1077 Business Center Circle |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Newbury Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91320 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1DAE2237F10CB9E4525D57C92DD7FD6B0301F0E8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1DAE2237F10CB9E4525D57C92DD7FD6B0301F0E8 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 95833420183201041670 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.154.207.212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474942297 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Law Office of JT Gillingham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 25 W Rolling Oaks Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | Suite 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Thousand Oaks |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91361 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8054332227 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY T GILLINGHAM |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-16T00:08:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $245,258
- Liabilities
- $35,300
- Net assets
- $209,958
- Revenue
- $398,309
- Expenses
- $323,656
- Net income
- $74,653