Civic Intelligence

Academy of Interactive Arts and Sciences Foundation

990EZ • Fiscal year 2024 • EIN 27-2018200

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 27, 2025

12474 W 159th StGardena, CA 90247

(847) 682-6999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

7th percentile

-73%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$100,422

Down $29,126 (-22%) from 2023

Net Assets

Down

$100,422

Down $29,126 (-22%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,007

Down $69,161 (-63%) from 2023

Expenses

Down

$69,133

Down $69,141 (-50%) from 2023

Net Income

Down

-$29,126

Down $20 (-0.1%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $15,963Liabilities 2011: $0Net Assets 2011: $15,9632011Assets 2012: $16,490Liabilities 2012: $0Net Assets 2012: $16,4902012Assets 2013: $16,826Liabilities 2013: $0Net Assets 2013: $16,8262013Assets 2014: $4,143Net Assets 2014: $4,1432014Assets 2015: $3,092Net Assets 2015: $3,0922015Assets 2016: $243,534Liabilities 2016: $32,000Net Assets 2016: $211,5342016Assets 2017: $183,293Net Assets 2017: $183,2932017Assets 2018: $232,419Liabilities 2018: $0Net Assets 2018: $232,4192018Assets 2019: $214,790Net Assets 2019: $214,7902019Assets 2020: $274,691Net Assets 2020: $274,6912020Assets 2021: $253,800Net Assets 2021: $253,8002021Assets 2022: $158,654Net Assets 2022: $158,6542022Assets 2023: $129,548Net Assets 2023: $129,5482023Assets 2024: $100,422Net Assets 2024: $100,4222024Assets 2025: $150,766Net Assets 2025: $150,7662025

Highlighted filing

2024

Assets$100,422
Liabilities-
Net Assets$100,422

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $28,814Expenses 2011: $21,330Net Income 2011: $7,4842011Revenue 2012: $18,291Expenses 2012: $17,764Net Income 2012: $5272012Revenue 2013: $20,978Expenses 2013: $20,642Net Income 2013: $3362013Revenue 2014: $10,000Expenses 2014: $22,683Net Income 2014: -$12,6832014Revenue 2015: $20,502Expenses 2015: $21,553Net Income 2015: -$1,0512015Revenue 2016: $233,303Expenses 2016: $24,861Net Income 2016: $208,4422016Revenue 2017: $111,020Expenses 2017: $139,261Net Income 2017: -$28,2412017Revenue 2018: $128,682Expenses 2018: $79,556Net Income 2018: $49,1262018Revenue 2019: $101,230Expenses 2019: $118,859Net Income 2019: -$17,6292019Revenue 2020: $124,633Expenses 2020: $64,732Net Income 2020: $59,9012020Revenue 2021: $25,197Expenses 2021: $46,088Net Income 2021: -$20,8912021Revenue 2022: $20,218Expenses 2022: $115,364Net Income 2022: -$95,1462022Revenue 2023: $109,168Expenses 2023: $138,274Net Income 2023: -$29,1062023Revenue 2024: $40,007Expenses 2024: $69,133Net Income 2024: -$29,1262024Revenue 2025: $148,260Expenses 2025: $97,916Net Income 2025: $50,3442025

Highlighted filing

2024

Revenue$40,007
Expenses$69,133
Net Income-$29,126
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$40,007
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
The organization provides travel scholarships reimbursing expenses to attend educational conferences in the industry. 20 travel scholarships were awarded.-$36,308
The organization provides scholarships to students pursuing a degree and/or career in interactive arts and sciences disciplines. Each scholarship is for 2,500 and six scholarships were awarded.-$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyn Soo HooTreasurerPT$0--
Don DaglowChair-$0--
Neela DassDirector-$0--
Meggan ScavioPresident/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Academy of Interactive Arts and Sciences Foundation
EIN
27-2018200
Phone
8476826999
Address
12474 W 159th St, Gardena, CA 90247

Signing Officer

Name
Lyn N Soo Hoo
Title
Treasurer
Phone
8476826999
Signed
2025-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Herwitt & Associates LLC
Address
5002 Dove Bill LN, Nashville, IN 47448
Preparer
Julie Herwitt CPA
Phone
7088902545
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity , Grantee Academic scholarships 12474 W 159th St Gardena CA 90247, Cash Grant 15,000, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity , Grantee Travel scholarships 12474 W 159th St Gardena CA 90247, Cash Grant 36,308, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 123

Form 990-EZ, Part I, Line 16, Other Expenses

Meals for attendees of conferences 7,273

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing and website 1,824

Form 990-EZ, Part I, Line 16, Other Expenses

Office expense 92

Form 990-EZ, Part I, Line 16, Other Expenses

Merchant fees 34

Form 990-EZ, Part I, Line 16, Other Expenses

License 104

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous expenses 125

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Park Ridge
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt09575
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040007
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040007
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236236
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 123
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing and website 1,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expense 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant fees 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous expenses 125
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lyn N Soo Hoo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08476826999
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
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ReturnHeader/Filer/EIN0272018200
ReturnHeader/Filer/PhoneNum08476826999
ReturnHeader/Filer/USAddress/AddressLine1Txt012474 W 159th St
ReturnHeader/Filer/USAddress/CityNm0Gardena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460759317
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047448
ReturnHeader/PreparerPersonGrp/PhoneNum07088902545
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Herwitt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-27T09:04:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.48$0.98$0.50
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.40$0.69$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.09$1.38$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.20$1.15$0.95
2021Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.25$0.46$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.75$2.75$1.25$0.65$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.01$1.19$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.29$0.80$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.83$1.11$1.39$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.32$2.12$2.33$0.25$2.08
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.10$0.23$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.21$0.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.18$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.29$0.21$0.07