Civic Intelligence

T H E Foundation for Las Virgenes Schools

990 • Fiscal year 2022 • EIN 27-4870865

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

Organization ProfileTHEFOUNDATIONLVS.ORG
4111 Las Virgenes RoadCalabasas, CA 91302

(818) 878-5277

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$284,728

Up $28,035 (+11%) from 2021

Net Assets

Up

$284,728

Up $28,035 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$181,297

Up $46,899 (+35%) from 2021

Expenses

Up

$153,262

Up $31,595 (+26%) from 2021

Net Income

Up

$28,035

Up $15,304 (+120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $20,753Liabilities 2011: $770Net Assets 2011: $19,9832011Assets 2012: $81,562Liabilities 2012: $80Net Assets 2012: $81,4822012Assets 2013: $100,728Liabilities 2013: $293Net Assets 2013: $100,4352013Assets 2014: $113,999Liabilities 2014: $0Net Assets 2014: $113,9992014Assets 2015: $76,676Liabilities 2015: $0Net Assets 2015: $76,6762015Assets 2017: $100,560Liabilities 2017: $0Net Assets 2017: $100,5602017Assets 2019: $109,730Liabilities 2019: $0Net Assets 2019: $109,7302019Assets 2021: $256,693Liabilities 2021: $0Net Assets 2021: $256,6932021Assets 2022: $284,728Liabilities 2022: $0Net Assets 2022: $284,7282022Assets 2024: $341,942Liabilities 2024: $0Net Assets 2024: $341,9422024

Highlighted filing

2022

Assets$284,728
Liabilities$0
Net Assets$284,728
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $22,712Expenses 2011: $2,729Net Income 2011: $19,9832011Expenses 2012: $232,5932012Expenses 2013: $333,2722013Revenue 2014: $306,108Expenses 2014: $292,544Net Income 2014: $13,5642014Revenue 2015: $227,276Expenses 2015: $258,819Net Income 2015: -$31,5432015Revenue 2017: $151,641Expenses 2017: $152,266Net Income 2017: -$6252017Revenue 2019: $132,053Expenses 2019: $158,344Net Income 2019: -$26,2912019Revenue 2021: $134,398Expenses 2021: $121,667Net Income 2021: $12,7312021Revenue 2022: $181,297Expenses 2022: $153,262Net Income 2022: $28,0352022Revenue 2024: $129,656Expenses 2024: $111,519Net Income 2024: $18,1372024

Highlighted filing

2022

Revenue$181,297
Expenses$153,262
Net Income$28,035
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$283,506
Mission and Program Overview

Mission

Provide direct financial support to the las virgenes unified school district (a 501(c)(3) organization) in order to maintain the highest quality education possible.

Provide direct and indirect financial support to the las virgenes unified school district (a 501(c)(3) organization) in order to maintain the highest quality education possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$256,693$284,728▲ $28,035
Cash and Non-Interest-Bearing Accounts$155,001$181,809▲ $26,808
Savings and Temporary Cash Investments$101,692$102,919▲ $1,227
Total Assets$256,693$284,728▲ $28,035
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,693$284,728▲ $28,035
Total Liabilities and Net Assets / Fund Balance$256,693$284,728▲ $28,035
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mark MadnickPresident
Aaron WilliamsDirector
Amanda PoulosDirector
Felice BeckerDirector
Joanne BurnsDirector
Michelle FreedmanDirector
Mike BloomDirector
Todd GillmanDirector
Andrew WohlwendSecretary
Steve LitwinTreasurer
Mark HathawayVice Preside
Monica ParmarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,918
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$79,352
All Other Contributions
$101,918
Change in Net Assets
$28,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,000
Other Expenses$43,262
Total Fundraising Expense$35,219
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,000--$110,000
Office Expenses-$4,486-$4,486
Fees for Services Accounting-$1,645-$1,645
Other Expenses-$1,797$1,335$1,335
All Other Expenses--$472$472
Information Technology-$115-$115
Total Functional Expenses$110,000$8,043$35,219$153,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Las Virgenes Unified SchoolCalabasas, CA--$100,000
Citizens for Las Virgenes UnifiedCalabasas, CA--$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,561
Fundraising Direct Expenses$102,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Event$116,207$116,207$19,034$97,173
The Carnival$65,354$65,354$15,357$49,997
Total Events$181,561$181,561$102,209$79,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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, Page 6, Part VI, Line 11B

“The treasurer will review the form 990 for accuracy and the board of directors will approve the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
T H E Foundation for Las Virgenes
EIN
27-4870865
Phone
8188785277
Address
4111 LAS VIRGENES ROAD, CALABASAS, CA 91302

Signing Officer

Name
Mark Madnick
Title
President
Phone
3109684039
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Madnick
Formed
2010
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Boroda Holm a Professional Corporation
Address
15760 VENTURA BLVD 1030, ENCINO, CA 91436-3020
Preparer
Leon Boroda
Phone
8189059550
Raw XML AppendixShowing 400 of 481 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.

Path#Value
AveragingAttachment/ExplanationTxt0NO LOBBYING EXPENDITURES IN 2019 OR 2021.
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DIRECT AND INDIRECT FINANCIAL SUPPORT TO THE LAS VIRGENES UNIFIED SCHOOL DISTRICT (A 501(C)(3) ORGANIZATION) IN ORDER TO MAINTAIN THE HIGHEST QUALITY EDUCATION POSSIBLE.
IRS990/AllOtherContributionsAmt0101918
IRS990/AllOtherExpensesGrp/FundraisingAmt0472
IRS990/AllOtherExpensesGrp/TotalAmt0472
IRS990/BooksInCareOfDetail/PersonNm0ALISON GELD
IRS990/BooksInCareOfDetail/PhoneNum08186358115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05923 RUSTLING OAKS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AGOURA HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155001
IRS990/CashNonInterestBearingGrp/EOYAmt0181809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101918
IRS990/CYGrantsAndSimilarPaidAmt0110000
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt043262
IRS990/CYOtherRevenueAmt079352
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028035
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0153262
IRS990/CYTotalFundraisingExpenseAmt035219
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181297
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0T H E FOUNDATION WAS FORMED TO PROVIDE ONGOING SUPPORT TO THE LAS VIRGENES UNIFIED SCHOOL DISTRICT. OUR SOLE PURPOSE IS OT NARROW THE WIDENING GAP BETWEEN THE FUNDS WE REQUIRE TO MAINTAIN THE EXCELLENCE OF OUR SCHOOLS AND THOSE THAT THE STATE PROVIDES FOR EDUCATING THE SCHOOL DISTRICT'S STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01645
IRS990/FeesForServicesAccountingGrp/TotalAmt01645
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0FELICE BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD GILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE LITWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MADNICK
IRS990/Form990PartVIISectionAGrp/PersonNm8MONICA PARMAR
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA POULOS
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW WOHLWEND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0102209
IRS990/FundraisingGrossIncomeAmt0181561
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0110000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0283506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0115
IRS990/InformationTechnologyGrp/TotalAmt0115
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DIRECT AND INDIRECT FINANCIAL SUPPORT TO THE LAS VIRGENES UNIFIED SCHOOL DISTRICT (A 501(C)(3) ORGANIZATION) IN ORDER TO MAINTAIN THE HIGHEST QUALITY EDUCATION POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0256693
IRS990/NetAssetsOrFundBalancesEOYAmt0284728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079352
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04486
IRS990/OfficeExpensesGrp/TotalAmt04486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER FUNDRAISERS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt024412
IRS990/OtherExpensesGrp/FundraisingAmt19000
IRS990/OtherExpensesGrp/FundraisingAmt21335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01797
IRS990/OtherExpensesGrp/TotalAmt024412
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt21797
IRS990/OtherExpensesGrp/TotalAmt31335
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK MADNICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTE TO CITIZENS FOR LAS VIRGENES UNIFIED SCHOOL DISTRICT, YES ON BOND MEASURE S. THIS ORGANIZATION PROVIDED INFORMATION TO THE PUBLIC ABOUT THE LAS VIRGENES UNIFIED SCHOOL DISTRICT MEASURE S BOND BALLOT INITIATIVE. THE BOND MEASURE WOULD HAVE AUTHORIZED THE DISTRICT TO ISSUE UP TO 340 MILLION IN BONDS TO LOCALLY FUND UPGRADES FOR CLASSROOMS, SCIENCE LABS, CAREER-TRAINING FACILITIES AND INSTRUCTIONAL TECHNOLOGY TO SUPPORT COLLEGE/CAREER READINESS IN MATH, SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND SKILLED TRADES; IMPROVE SAFETY/SECURITY SYSTEMS; REMOVE ASBESTOS, REPAIR, CONSTRUCT/ACQUIRE CLASSROOMS, FACILITIES, SITES/EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075728
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt045939
IRS990/PYOtherRevenueAmt035427
IRS990/PYRevenuesLessExpensesAmt012731
IRS990/PYTotalExpensesAmt0121667
IRS990/PYTotalRevenueAmt0134398
IRS990/ReconcilationRevenueExpnssAmt028035
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0256693
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0284728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102919
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952222290
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0110000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAS VIRGENES UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0110000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt02663
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt02285
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt04948
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt010653
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt09139
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt019792
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt020000
IRS990ScheduleC/GrassrootsCeilingAmt07422
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt02663
IRS990ScheduleC/LobbyingCeilingAmt029688
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt010653
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt043263
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO LOBBYING EXPENDITURES IN 2019 OR 2021.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1AT THE REQUEST OF THE LAS VIRGENES UNIFIED SCHOOL DISTRICT, T.H.E. FOUNDATION FOR LAS VIRGENES SCHOOLS GRANTED 10,000 TO CITIZENS FOR LAS VIRGENES UNIFIED SCHOOL DISTRICT, YES ON 2022 BOND MEASURE S (FPPC ID 1450805) TO ASSIST WITH PROVIDING INFORMATION TO THE PUBLIC ABOUT THE LAS VIRGENES UNIFIED SCHOOL DISTRICT MEASURE S BOND BALLOT INITIATIVE. THE BOND MEASURE WOULD HAVE AUTHORIZED THE DISTRICT TO ISSUE UP TO 340 MILLION IN BONDS TO LOCALLY FUND UPGRADES FOR CLASSROOMS, SCIENCE LABS, CAREER- TRAINING FACILITIES AND INSTRUCTIONAL TECHNOLOGY TO SUPPORT COLLEGE/CAREER READINESS IN MATH, SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND SKILLED TRADES; IMPROVE SAFETY/SECURITY SYSTEMS; REMOVE ASBESTOS, REPAIR, CONSTRUCT/ACQUIRE CLASSROOMS, FACILITIES, SITES/EQUIPMENT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART IV
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt010000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt053263
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102209
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079352
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015357
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt055475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05493
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt060968
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAS VIRGENES UNIFIED SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITIZENS FOR LAS VIRGENES UNIFIED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0952222290
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04111 LAS VIRGENES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122725 PAUL REVERE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CALABASAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CALABASAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191302
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,728
Liabilities
$0
Net assets
$284,728
Revenue
$181,297
Expenses
$153,262
Net income
$28,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$1.30$1.12$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.81$1.53$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$1.34$1.22$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.32$1.58$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.52$1.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.27$2.59$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$3.06$2.93$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.00$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.81$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.23$0.03$0.20