Civic Intelligence

Haynes Charter for Enriched Studies Parent Teacher Organization

990EZ • Fiscal year 2024 • EIN 46-3980841

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 11, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

44th percentile

0.6%

Higher net margin than 44% 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

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

50th percentile

3.1%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Flat

$88,173

Flat from 2024

Net Assets

$88,173

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$64,670

Flat from 2024

Expenses

Flat

$64,264

Flat from 2024

Net Income

Flat

$406

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $1,350Liabilities 2017: $02017Assets 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: $88,173Net Assets 2024: $88,1732024Assets 2024: $88,173Liabilities 2024: $02024Assets 2025: $44,520Net Assets 2025: $44,5202025

Highlighted filing

2024

Assets$88,173
Liabilities-
Net Assets$88,173

Operations Trend

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 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 2024: $64,670Expenses 2024: $64,264Net Income 2024: $4062024Revenue 2025: $65,375Expenses 2025: $109,028Net Income 2025: -$43,6532025

Highlighted filing

2024

Revenue$64,670
Expenses$64,264
Net Income$406
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$79,030
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.$28,081$36,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY YOUNGOfficerPT$0--
EMILY PALAMEOfficerPT$0--
HAGIT ZEGDONOfficerPT$0--
TRACY FROSTTreasurerPT$0--
NATALIE FREEMANOfficerPT$0--
RAKHI VISHALOfficerPT$0--
ALICIA COHENOfficerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ygwg$42,303$42,303$3,340$38,963
Afterschool Snack Sales$15,228$15,228$7,591$7,637
Total Events$78,831$78,831$14,360$64,471
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
Tracy Frost
Title
Director
Signed
2024-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Barmache and Alford Llp
Address
4035 E THOUSAND OAKS BLVD STE 232, Westlake Village, CA 91362
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: $28081

Other Expenses.1

ASSEMBLIES $9599

Other Expenses.2

MUSIC TEACHER $4815

Other Expenses.3

WATER STATIONS $4288

Other Expenses.4

5th grade culmination $3948

Other Expenses.5

Book vending machine $3777

Other Expenses.6

PTO MEETINGS $2979

Other Expenses.7

Teacher appreciation $2535

Other Expenses.8

CLASSROOM SUPPLIES $1605

Other Expenses.9

Dues and subscriptions $800

Other Expenses.10

Pto back to school breakfast $700

Other Expenses.11

INSURANCE $689

Other Expenses.12

BEAUTIFICATION $448

Raw XML Appendix188 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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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: $28081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSEMBLIES $9599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSIC TEACHER $4815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER STATIONS $4288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45TH GRADE CULMINATION $3948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK VENDING MACHINE $3777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTO MEETINGS $2979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER APPRECIATION $2535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLASSROOM SUPPLIES $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PTO BACK TO SCHOOL BREAKFAST $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BEAUTIFICATION $448
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-11
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ReturnHeader/ReturnTs02024-10-11T10:15:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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