Civic Intelligence

Friends of Gardner

EIN 27-3697347 • 501(c)3 • Los Angeles, CA

Profile

NONE

7450 Hawthorn AveLos Angeles, CA 90046

www.gardnerstreetschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-54%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-9.6%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Down

$225,618

Down $73,647 (-25%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$225,618

Down $73,647 (-25%) from 2024

Revenue

Up

$135,922

Up $11,580 (+9.3%) from 2024

Expenses

Up

$209,569

Up $108,237 (+107%) from 2024

Net Income

Down

-$73,647

Down $96,657 (-420%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $123,253Liabilities 2019: $0Net Assets 2019: $123,2532019Assets 2020: $156,758Liabilities 2020: $0Net Assets 2020: $156,7582020Assets 2021: $195,414Liabilities 2021: $0Net Assets 2021: $195,4142021Assets 2022: $295,830Liabilities 2022: $0Net Assets 2022: $295,8302022Assets 2023: $276,255Liabilities 2023: $0Net Assets 2023: $276,2552023Assets 2024: $299,265Liabilities 2024: $0Net Assets 2024: $299,2652024Assets 2025: $225,618Liabilities 2025: $0Net Assets 2025: $225,6182025

Highlighted filing

2025

Assets$225,618
Liabilities$0
Net Assets$225,618

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $132,500Expenses 2019: $127,424Net Income 2019: $5,0762019Revenue 2020: $121,581Expenses 2020: $88,076Net Income 2020: $33,5052020Revenue 2021: $114,947Expenses 2021: $76,291Net Income 2021: $38,6562021Revenue 2022: $220,035Expenses 2022: $119,618Net Income 2022: $100,4172022Revenue 2023: $116,904Expenses 2023: $136,480Net Income 2023: -$19,5762023Revenue 2024: $124,342Expenses 2024: $101,332Net Income 2024: $23,0102024Revenue 2025: $135,922Expenses 2025: $209,569Net Income 2025: -$73,6472025

Highlighted filing

2025

Revenue$135,922
Expenses$209,569
Net Income-$73,647

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$149,414
Mission and Program Overview

Mission

To suppost school programs at gardner street school.

Friends of gardner (fog) is a non-profit, parent led group that raises money to ensure that gardner street school has the revenue needed to provide the kinds of programs essential to the rich, well-rounded education that we all desire for our children. Funds raised by fog pay for instructors and materials for our music, physical education, yoga and garden programs as well as materials and resources for our art studio and our science lab.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,265$225,618▼ $73,647
Rtn Earn Endowment Incm Other Fnds$299,265$225,618▼ $73,647
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$299,265$225,618▼ $73,647
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,265$225,618▼ $73,647
Total Liabilities and Net Assets / Fund Balance$299,265$225,618▼ $73,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,940$6,940
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jae TrevitsChair
Jennifer SaladaVice Chair
Alexa KrullMember at Large
Leila MadkourSecretary
Olga KurbatovaTreasurer
Maria TomasVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$91,119
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$44,780
All Other Contributions
$35,019
Change in Net Assets
$-73,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,921--$96,921
Fees for Services Legal$14,147--$14,147
All Other Expenses$6,349--$6,349
Fees for Services Accounting$2,805--$2,805
Other Expenses$2,279--$2,279
Insurance$405--$405
Office Expenses$328--$328
Total Functional Expenses$209,569$0$0$209,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,272
Fundraising Direct Expenses$13,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$20,668$20,668-$20,668
Halloween Carnival$12,675$12,675$4,685$7,990
Total Events$58,272$58,272$13,492$44,780
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft of federal form 990 was distributed to the directors for review prior to filing. All questions and comments were discussed and any required adjustments were made to the accounting records and form 990 prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes available to the public upon written request its governing documents, conflict of interest policy and financial statements, including form 990, during normal business hours.

Filing and Contact Details

Filer

Filer Name
Friends of Gardner
EIN
27-3697347
Phone
3238764710
Address
7450 HAWTHORN AVE, LOS ANGELES, CA 90046

Signing Officer

Name
Leila Madkour
Title
Treasurer
Phone
2132575714
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leila Madkour
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Coldwell Sclafani & Company Llp
Address
3239 NORTH VERDUGO ROAD, GLENDALE, CA 91208-1633
Preparer
Dennis Lee
Phone
8182492085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Music instructor fees: program service expenses 39,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,020. Physical education instructor fees: program service expenses 37,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,800. Garden school foundation program: program service expenses 20,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,101.

Raw XML Appendix374 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FEDERAL FORM 990 WAS DISTRIBUTED TO THE DIRECTORS FOR REVIEW PRIOR TO FILING. ALL QUESTIONS AND COMMENTS WERE DISCUSSED AND ANY REQUIRED ADJUSTMENTS WERE MADE TO THE ACCOUNTING RECORDS AND FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, INCLUDING FORM 990, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSIC INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 39,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,020. PHYSICAL EDUCATION INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 37,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,800. GARDEN SCHOOL FOUNDATION PROGRAM: PROGRAM SERVICE EXPENSES 20,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0299265
IRS990/TotalAssetsEOYAmt0225618
IRS990/TotalAssetsGrp/BOYAmt0299265
IRS990/TotalAssetsGrp/EOYAmt0225618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091119
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209569
IRS990/TotalGrossUBIAmt023
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0112648
IRS990/TotalProgramServiceExpensesAmt0209569
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07450 HAWTHORN AVE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090046
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GARDNERSTREETSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEILA MADKOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02132575714
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF GARDNER
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0273697347
ReturnHeader/Filer/PhoneNum03238764710
ReturnHeader/Filer/USAddress/AddressLine1Txt07450 HAWTHORN AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954184303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLDWELL SCLAFANI & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03239 NORTH VERDUGO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912081633
ReturnHeader/PreparerPersonGrp/PhoneNum08182492085
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS LEE
ReturnHeader/ReturnTs02025-12-09T11:43:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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