Civic Intelligence

Rose & Alex Pilibos Preschool

EIN 45-4978216 • 501(c)3 • Los Angeles, CA

Pub. 78 Eligible

Profile

The organization operates a preschool

1611 N Kenmore StreetLos Angeles, CA 90027

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$84,480

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,003,883

Up $184,424 (+23%) from 2023

Liabilities

Up

$285,621

Up $8,993 (+3.3%) from 2023

Net Assets

Up

$718,262

Up $175,431 (+32%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$1,427,084

Up $139,914 (+11%) from 2023

Expenses

Up

$1,251,653

Up $78,435 (+6.7%) from 2023

Net Income

Up

$175,431

Up $61,479 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $152,668Liabilities 2015: $154,591Net Assets 2015: -$1,9232015Assets 2016: $212,301Liabilities 2016: $197,870Net Assets 2016: $14,4312016Assets 2017: $284,263Liabilities 2017: $191,858Net Assets 2017: $92,4052017Assets 2018: $285,165Liabilities 2018: $196,237Net Assets 2018: $88,9282018Assets 2019: $372,769Liabilities 2019: $203,180Net Assets 2019: $169,5892019Assets 2020: $401,462Liabilities 2020: $188,796Net Assets 2020: $212,6662020Assets 2021: $452,473Liabilities 2021: $288,759Net Assets 2021: $163,7142021Assets 2022: $707,389Liabilities 2022: $278,510Net Assets 2022: $428,8792022Assets 2023: $819,459Liabilities 2023: $276,628Net Assets 2023: $542,8312023Assets 2024: $1,003,883Liabilities 2024: $285,621Net Assets 2024: $718,2622024

Highlighted filing

2024

Assets$1,003,883
Liabilities$285,621
Net Assets$718,262
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $506,204Expenses 2015: $475,624Net Income 2015: $30,5802015Revenue 2016: $842,279Expenses 2016: $838,919Net Income 2016: $3,3602016Revenue 2017: $825,082Expenses 2017: $804,467Net Income 2017: $20,6152017Revenue 2018: $853,236Expenses 2018: $856,713Net Income 2018: -$3,4772018Revenue 2019: $938,699Expenses 2019: $858,035Net Income 2019: $80,6642019Revenue 2020: $799,763Expenses 2020: $756,686Net Income 2020: $43,0772020Revenue 2021: $362,921Expenses 2021: $412,316Net Income 2021: -$49,3952021Revenue 2022: $1,133,353Expenses 2022: $937,879Net Income 2022: $195,4742022Revenue 2023: $1,287,170Expenses 2023: $1,173,218Net Income 2023: $113,9522023Revenue 2024: $1,427,084Expenses 2024: $1,251,653Net Income 2024: $175,4312024

Highlighted filing

2024

Revenue$1,427,084
Expenses$1,251,653
Net Income$175,431
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,883
Liabilities
$285,621
Net assets
$718,262
Revenue
$1,427,084
Expenses
$1,251,653
Net income
$175,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.29$0.72$1.43$1.25$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.28$0.54$1.29$1.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.28$0.43$1.13$0.94$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.16$0.36$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$0.80$0.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$0.94$0.86$0.08
2018Summary only. Only limited summary data is available for this year.$0.29$0.20$0.09$0.85$0.86$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.09$0.83$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$0.84$0.84$0.00
2015Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$0.51$0.48$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,427,084
Mission and Program Overview

Mission

The organization operates a preschool

The organization operates a preschool serving the los angeles community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$659,819$831,937▲ $172,118
Rtn Earn Endowment Incm Other Fnds$542,831$718,262▲ $175,431
Land, Buildings, and Equipment, Net$131,075$146,105▲ $15,030
Accounts Receivable$28,565$25,841▼ $2,724
Total Assets$819,459$1,003,883▲ $184,424
Liabilities
Deferred Revenue$167,323$176,316▲ $8,993
Unsecured Notes Loans Payable$109,305$109,305→ $0
Other Liabilities$0$0→ $0
Total Liabilities$276,628$285,621▲ $8,993
Net Assets / Fund Balance
Total Net Assets Fund Balance$542,831$718,262▲ $175,431
Total Liabilities and Net Assets / Fund Balance$819,459$1,003,883▲ $184,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146,105$306,079$452,184
Land$0--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina MovsessianPrincipalFT$84,480$84,480
Revenue and Support

Revenue Composition

Contributions and Grants
$63,021
Program Service Revenue
$1,353,669
Investment Income
$10,394
Other Revenue
$0
All Other Contributions
$63,021
Change in Net Assets
$175,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,073
Other Expenses$436,180
Grants and Similar Amounts Paid$4,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$629,052$0$0$629,052
All Other Expenses$86,500$16,085$0$102,585
Current Officers, Directors, Trustees, and Key Employees$84,480$0$0$84,480
Payroll Taxes$61,425$0$0$61,425
Depreciation Depletion$61,199$0$0$61,199
Other Employee Benefits$36,116$0$0$36,116
Conferences and Meetings$24,379$0$0$24,379
Other Expenses$20,487$0$0$20,487
Insurance$12,770$0$0$12,770
Office Expenses$6,391$0$0$6,391
Grants to Domestic Orgs$4,400--$4,400
Fees for Services Accounting$1,565$0$0$1,565
Fees for Services Legal$831$0$0$831
Total Functional Expenses$1,235,568$16,085$0$1,251,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events & Fund Raising$235,923$235,923$107,617$128,306
Year-end Event$62,415$62,415$16,210$46,205
Total Events$298,338$298,338$123,827$174,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Rose & Alex Pilibos Preschool
EIN
45-4978216
Phone
3236680343
Address
1611 N KENMORE STREET, LOS ANGELES, CA 90027

Signing Officer

Name
Talin Davidian
Title
Treasurer
Phone
3236680343
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
5

Preparer

Firm
Arlen Gharapetian CPA
Address
220 S KENWOOD ST SUITE 204, GLENDALE, CA 91205
Preparer
Arlen Gharapetiancpa
Phone
8185021040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The completed form 990 is reviewed and signed by the Treasurer. The copies of 990 are available to be distributed to the Board members.”

Pt VI, Line 19

“Documents are available upon request. The financial are made available to all members and the public at our annual meeting.”

Raw XML Appendix375 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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IRS990/Desc0REVENUES CONSIST OF TUITION & REGISTRATION FEES.
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IRS990/EmployeeCnt022
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IRS990/ExpenseAmt01235568
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0831
IRS990/FeesForServicesLegalGrp/TotalAmt0831
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01427084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012770
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010394
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipAccumDeprecAmt0306079
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0542831
IRS990/NetAssetsOrFundBalancesEOYAmt0718262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0SCHOOL EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOOL CAFETERIA FOOD COST
IRS990/OtherExpensesGrp/Desc2SECURITY SERVICE
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAYABLE
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEAR-END EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS & FUND RAISING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0235923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0298338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0235923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0298338
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0123827
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed form 990 is reviewed and signed by the Treasurer. The copies of 990 are available to be distributed to the Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request. The financial are made available to all members and the public at our annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01235568
IRS990/TotalFunctionalExpensesGrp/TotalAmt01251653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276628
IRS990/TotalLiabilitiesEOYAmt0285621
IRS990/TotalLiabilitiesGrp/BOYAmt0276628
IRS990/TotalLiabilitiesGrp/EOYAmt0285621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01235568
IRS990/TotalProgramServiceRevenueAmt01353669
IRS990/TotalReportableCompFromOrgAmt084480
IRS990/TotalRevenueGrp/ExclusionAmt010394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01353669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01427084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003883
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0109305
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IRS990/USAddress/AddressLine1Txt01611 N KENMORE STREET
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090027
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TALIN DAVIDIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03236680343
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE & ALEX PILIBOS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0454978216
ReturnHeader/Filer/PhoneNum03236680343
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 N KENMORE STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954804212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARLEN GHARAPETIAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S KENWOOD ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091205
ReturnHeader/PreparerPersonGrp/PhoneNum08185021040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLEN GHARAPETIANCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T09:30:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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