Civic Intelligence

Haynes Charter for Enriched Studies Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 46-3980841

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

Organization ProfileN/A
6624 Lockhurst DrWest Hills, CA 91307

(818) 726-6295

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

706%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$10,877

Flat from 2018

Net Assets

$10,877

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Flat

$114,670

Flat from 2018

Expenses

Flat

$116,663

Flat from 2018

Net Income

Flat

-$1,993

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0Assets 2017: $1,350Liabilities 2017: $02017Assets 2018: $10,877Net Assets 2018: $10,8772018Assets 2018: $10,877Liabilities 2018: $02018Assets 2019: $51,991Net Assets 2019: $51,9912019Assets 2020: $46,108Net Assets 2020: $46,1082020Assets 2021: $51,427Net Assets 2021: $51,4272021Assets 2022: $85,606Liabilities 2022: $02022Assets 2023: $87,767Net Assets 2023: $87,7672023Assets 2024: $88,173Liabilities 2024: $02024Assets 2025: $44,520Net Assets 2025: $44,5202025

Highlighted filing

2018

Assets$10,877
Liabilities-
Net Assets$10,877
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $99,763Expenses 2017: $98,411Net Income 2017: $1,3522017Revenue 2018: $114,670Expenses 2018: $116,663Net Income 2018: -$1,9932018Revenue 2018: $114,670Expenses 2018: $116,663Net Income 2018: -$1,9932018Revenue 2019: $118,347Expenses 2019: $77,233Net Income 2019: $41,1142019Revenue 2020: $69,624Expenses 2020: $75,507Net Income 2020: -$5,8832020Revenue 2021: $48,767Expenses 2021: $43,448Net Income 2021: $5,3192021Revenue 2022: $84,382Expenses 2022: $50,203Net Income 2022: $34,1792022Revenue 2023: $62,752Expenses 2023: $60,591Net Income 2023: $2,1612023Revenue 2024: $64,670Expenses 2024: $64,264Net Income 2024: $4062024Revenue 2025: $65,375Expenses 2025: $109,028Net Income 2025: -$43,6532025

Highlighted filing

2018

Revenue$114,670
Expenses$116,663
Net Income-$1,993
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.2
Gross Receipts
$118,784
Mission and Program Overview

Mission

The organization's mission is to provide funds that help support enrichment activities and special purchases for the school.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S GOAL IS TO SUPPORT THE SCHOOL BY PROVIDING ADDITIONAL FUNDS THAT HELP PROVIDE ENRICHMENT ACTIVITIES FOR THE STUDENTS.$84,664$32,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA JANSENOfficer-$0--
DANA FRISBYOfficer-$0--
ELLA SHAVITOfficer-$0--
KARA SCHERTZOfficer-$0--
KAMIE HALLOCKOfficer-$0--
DANIELLE BRYANOfficer-$0--
COLLEEN KANOWNICKOfficer-$0--
MARLA MCHENRYOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$24,196$24,196$4,114$20,082
Silent Auction$11,476$11,476-$11,476
Total Events$35,672$35,672$4,114$31,558
Filing and Contact Details

Filer

Filer Name
Haynes Charter for Enriched Studies
EIN
46-3980841
Phone
8187266295
Address
6624 LOCKHURST DR, WEST HILLS, CA 91307

Signing Officer

Name
Ella Shavit
Title
Director
Signed
2019-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Barmache and Alford Llp
Address
4035 E THOUSAND OAKS BLVD STE 232, Westlake Village, CA 91362-3633
Preparer
Terrill Alford CPA
Phone
8053717898
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: HAYNES CHARTER SCHOOL | Donee's Address: 6624 LOCKHURST DR WEST HILLS CA 91307 | Relationship of Donee: COMPARABALE 501(C)(3) | Cash Amount Given: $32000”

Other Expenses.1012

“Insurance $534”

Other Expenses.1

“Projectors for school $61481”

Other Expenses.2

“Classroom supplies $13809”

Other Expenses.3

“Security cameras for school $4200”

Other Expenses.4

“EVENT EXPENSE $1373”

Other Expenses.5

“Dues and subscriptions $913”

Other Expenses.6

“SUPPLIES $822”

Other Expenses.7

“FOOD & BEVERAGES $805”

Other Expenses.8

“TAXES AND LICENSES $550”

Other Expenses.10

“BANK CHARGES $18”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ELLA SHAVIT
IRS990EZ/BooksInCareOfDetail/PhoneNum08187266295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06624 LOCKHURST DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083112
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1993
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt035672
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032000
IRS990EZ/GrossReceiptsAmt0118784
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA JANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA FRISBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLA SHAVIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARA SCHERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAMIE HALLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIELLE BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COLLEEN KANOWNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARLA MCHENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010518
IRS990EZ/OtherExpensesTotalAmt084505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE FUNDS THAT HELP SUPPORT ENRICHMENT ACTIVITIES AND SPECIAL PURCHASES FOR THE SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S GOAL IS TO SUPPORT THE SCHOOL BY PROVIDING ADDITIONAL FUNDS THAT HELP PROVIDE ENRICHMENT ACTIVITIES FOR THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084664
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04114
IRS990EZ/SpecialEventsNetIncomeLossAmt031558
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116663
IRS990EZ/TotalProgramServiceExpensesAmt084664
IRS990EZ/TotalRevenueAmt0114670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNINC. ASS
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0218547
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218547
IRS990ScheduleA/TotalSupportAmt0218547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: HAYNES CHARTER SCHOOL | Donee's Address: 6624 LOCKHURST DR WEST HILLS CA 91307 | Relationship of Donee: COMPARABALE 501(C)(3) | Cash Amount Given: $32000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECTORS FOR SCHOOL $61481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM SUPPLIES $13809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY CAMERAS FOR SCHOOL $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSE $1373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD & BEVERAGES $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES AND LICENSES $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLA SHAVIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAYNES CHARTER FOR ENRICHED STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0HAYN
ReturnHeader/Filer/EIN0463980841
ReturnHeader/Filer/PhoneNum08187266295
ReturnHeader/Filer/USAddress/AddressLine1Txt06624 LOCKHURST DR
ReturnHeader/Filer/USAddress/CityNm0WEST HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270814927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARMACHE AND ALFORD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 E THOUSAND OAKS BLVD STE 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913623633
ReturnHeader/PreparerPersonGrp/PhoneNum08053717898
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRILL ALFORD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-27T13:44:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,877
Liabilities
-
Net assets
$10,877
Revenue
$114,670
Expenses
$116,663
Net income
-$1,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.65$1.09$0.44
2024Summary only. Only limited summary data is available for this year.$0.88$0.00$0.65$0.64$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.63$0.61$0.02
2022Summary only. Only limited summary data is available for this year.$0.86$0.00$0.84$0.50$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.49$0.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.70$0.76$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$1.18$0.77$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.15$1.17$0.02
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$1.15$1.17$0.02
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$1.00$0.98$0.01