Civic Intelligence

Ami School Organization

990 • Fiscal year 2017 • EIN 47-4564989

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization ProfileN/A
7011 Shoup AvenueWest Hills, CA 91307

(818) 455-2023

Siviq Scores

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

Liabilities / Assets

97th percentile

2.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,583

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$4,440

Up $1,287 (+41%) from 2016

Net Assets

Down

-$6,142

Down $3,115 (-103%) from 2016

Liabilities

Up

$10,582

Up $4,402 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Up

$319,672

Up $80,618 (+34%) from 2016

Expenses

Up

$322,787

Up $80,706 (+33%) from 2016

Net Income

Down

-$3,115

Down $88 (-2.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40K$20K$0-$20K-$40KAssets 2016: $3,153Liabilities 2016: $6,180Net Assets 2016: -$3,0272016Assets 2017: $4,440Liabilities 2017: $10,582Net Assets 2017: -$6,1422017Assets 2018: $15,598Liabilities 2018: $32,963Net Assets 2018: -$17,3652018Assets 2019: $621Liabilities 2019: $18,326Net Assets 2019: -$17,7052019Assets 2020: $33,204Liabilities 2020: $14,136Net Assets 2020: $19,0682020Assets 2021: $3,697Liabilities 2021: $13,140Net Assets 2021: -$9,4432021Assets 2022: $1,429Liabilities 2022: $19,743Net Assets 2022: -$18,3142022Assets 2023: $1,285Liabilities 2023: $17,845Net Assets 2023: -$16,5602023Assets 2024: $1,479Liabilities 2024: $22,875Net Assets 2024: -$21,3962024Assets 2025: $1,417Liabilities 2025: $22,457Net Assets 2025: -$21,0402025

Highlighted filing

2017

Assets$4,440
Liabilities$10,582
Net Assets-$6,142
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KRevenue 2016: $239,054Expenses 2016: $242,081Net Income 2016: -$3,0272016Revenue 2017: $319,672Expenses 2017: $322,787Net Income 2017: -$3,1152017Revenue 2018: $377,278Expenses 2018: $388,501Net Income 2018: -$11,2232018Revenue 2019: $286,071Expenses 2019: $286,411Net Income 2019: -$3402019Revenue 2020: $279,546Expenses 2020: $242,773Net Income 2020: $36,7732020Revenue 2021: $16,849Expenses 2021: $45,360Net Income 2021: -$28,5112021Revenue 2022: $62,444Expenses 2022: $71,315Net Income 2022: -$8,8712022Revenue 2023: $55,552Expenses 2023: $53,798Net Income 2023: $1,7542023Revenue 2024: $18,109Expenses 2024: $22,945Net Income 2024: -$4,8362024Revenue 2025: $6,295Expenses 2025: $5,939Net Income 2025: $3562025

Highlighted filing

2017

Revenue$319,672
Expenses$322,787
Net Income-$3,115
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$319,672
Mission and Program Overview

Mission

The organization purpose and mission is to disseminate the hebrew language and jewish tradition and culture.

The organization purpose and mission is to disseminate the heberew language and jewish tradition and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,464$3,107▲ $1,643
Land, Buildings, and Equipment, Net$1,689$1,333▼ $356
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,153$4,440▲ $1,287
Other Assets Total-$0-
Liabilities
Other Liabilities$5,180$10,582▲ $5,402
Deferred Revenue$1,000--
Total Liabilities$6,180$10,582▲ $4,402
Net Assets / Fund Balance
Unrestricted Net Assets$-3,027$-6,142▼ $3,115
Total Net Assets Fund Balance$-3,027$-6,142▼ $3,115
Total Liabilities and Net Assets / Fund Balance$3,153$4,440▲ $1,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,230$448$1,678
Other Land Buildings$103$38$141
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin Dugma KoskasDirectorFT$15,583$15,583

Board Members and Trustees

NameTitle
Shula KlienDirector
Roni AshkenaziSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$319,672
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,300
Change in Net Assets
$-3,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,821
Other Expenses$123,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,348--$163,348
Occupancy$66,286--$66,286
Payroll Taxes$19,890--$19,890
Current Officers, Directors, Trustees, and Key Employees$15,583--$15,583
Fees for Services Legal-$5,482-$5,482
Insurance$5,220--$5,220
Fees for Services Other-$4,054-$4,054
Travel$3,711--$3,711
Conferences and Meetings-$2,959-$2,959
Other Expenses$4,464$2,615-$2,615
All Other Expenses-$2,594-$2,594
Advertising$1,559--$1,559
Fees for Services Accounting-$1,304-$1,304
Depreciation Depletion-$356-$356
Interest-$99-$99
Total Functional Expenses$298,107$24,680$0$322,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$10,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ami School Organization
EIN
47-4564989
Phone
8184552023
Address
7011 SHOUP AVENUE, WEST HILLS, CA 91307

Signing Officer

Name
Karin Dugma Koskas
Title
Director
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Dugma Koskas
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
20

Preparer

Firm
Moshe Mashiach CPA Inc
Address
16130 VENTURA BLVD SUITE 540, ENCINO, CA 91436-4407
Preparer
Moshe Mashiach CPA
Phone
8183799992
Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PURPOSE AND MISSION IS TO DISSEMINATE THE HEBEREW LANGUAGE AND JEWISH TRADITION AND CULTURE.
IRS990/AdvertisingGrp/ProgramServicesAmt01559
IRS990/AdvertisingGrp/TotalAmt01559
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt071300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02594
IRS990/AllOtherExpensesGrp/TotalAmt02594
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KARIN DUGMA KOSKAS
IRS990/BooksInCareOfDetail/PhoneNum08184552023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07011 SHOUP AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091307
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01464
IRS990/CashNonInterestBearingGrp/EOYAmt03107
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015583
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02959
IRS990/ConferencesMeetingsGrp/TotalAmt02959
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0319672
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0123966
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3115
IRS990/CYSalariesCompEmpBnftPaidAmt0198821
IRS990/CYTotalExpensesAmt0322787
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319672
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0356
IRS990/DepreciationDepletionGrp/TotalAmt0356
IRS990/Desc0THE ORGANIZATION DISSEMINATED THE HEBEREW LANGUAGE AND JEWISH TRADITION AND CULTURE TO CHILDERN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0298107
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01304
IRS990/FeesForServicesAccountingGrp/TotalAmt01304
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05482
IRS990/FeesForServicesLegalGrp/TotalAmt05482
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04054
IRS990/FeesForServicesOtherGrp/TotalAmt04054
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KARIN DUGMA KOSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm1RONI ASHKENAZI
IRS990/Form990PartVIISectionAGrp/PersonNm2SHULA KLIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt071300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05220
IRS990/InsuranceGrp/TotalAmt05220
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt099
IRS990/InterestGrp/TotalAmt099
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01333
IRS990/LandBldgEquipCostOrOtherBssAmt01819
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0248372
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION PURPOSE AND MISSION IS TO DISSEMINATE THE HEBEREW LANGUAGE AND JEWISH TRADITION AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3027
IRS990/NetAssetsOrFundBalancesEOYAmt0-6142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066286
IRS990/OccupancyGrp/TotalAmt066286
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENT-AUTO
IRS990/OtherExpensesGrp/Desc2CREDIT CARD DISCOUNTS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12615
IRS990/OtherExpensesGrp/ProgramServicesAmt018046
IRS990/OtherExpensesGrp/ProgramServicesAmt14464
IRS990/OtherExpensesGrp/TotalAmt018046
IRS990/OtherExpensesGrp/TotalAmt15217
IRS990/OtherExpensesGrp/TotalAmt24464
IRS990/OtherExpensesGrp/TotalAmt32615
IRS990/OtherLiabilitiesGrp/BOYAmt05180
IRS990/OtherLiabilitiesGrp/EOYAmt010582
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163348
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019890
IRS990/PayrollTaxesGrp/TotalAmt019890
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KARIN DUGMA KOSKAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239054
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242081
IRS990/PYRevenuesLessExpensesAmt0-3027
IRS990/PYTotalExpensesAmt0242081
IRS990/PYTotalRevenueAmt0239054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3115
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248372
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558726
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0558726
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239054
IRS990ScheduleA/Total509Grp/TotalAmt0558726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558726
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01678
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01333
IRS990ScheduleD/TotalLiabilityAmt010582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03153
IRS990/TotalAssetsEOYAmt04440
IRS990/TotalAssetsGrp/BOYAmt03153
IRS990/TotalAssetsGrp/EOYAmt04440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319672
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06180
IRS990/TotalLiabilitiesEOYAmt010582
IRS990/TotalLiabilitiesGrp/BOYAmt06180
IRS990/TotalLiabilitiesGrp/EOYAmt010582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6142
IRS990/TotalProgramServiceExpensesAmt0298107
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt015583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04440
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03711
IRS990/TravelGrp/TotalAmt03711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6142
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04934 ENFIELD AVENUE
IRS990/USAddress/CityNm0ENCINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091316
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN DUGMA KOSKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMI SCHOOL ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0AMIS
ReturnHeader/Filer/EIN0474564989
ReturnHeader/Filer/PhoneNum08184552023
ReturnHeader/Filer/USAddress/AddressLine1Txt07011 SHOUP AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEST HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSHE MASHIACH CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016130 VENTURA BLVD SUITE 540
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914364407
ReturnHeader/PreparerPersonGrp/PhoneNum08183799992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOSHE MASHIACH CPA
ReturnHeader/ReturnTs02018-01-24T11:52:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,440
Liabilities
$10,582
Net assets
-$6,142
Revenue
$319,672
Expenses
$322,787
Net income
-$3,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.22$0.21$0.06$0.06$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.23$0.21$0.18$0.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.18$0.17$0.56$0.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.18$0.62$0.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.09$0.17$0.45$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$2.80$2.43$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.18$0.18$2.86$2.86$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.33$0.17$3.77$3.89$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.06$3.20$3.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$2.39$2.42$0.03