Civic Intelligence

Ami School Organization

990 • Fiscal year 2019 • EIN 47-4564989

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2019

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

99th percentile

29.51x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$621

Down $14,977 (-96%) from 2018

Net Assets

Down

-$17,705

Down $340 (-2.0%) from 2018

Liabilities

Down

$18,326

Down $14,637 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Down

$286,071

Down $91,207 (-24%) from 2018

Expenses

Down

$286,411

Down $102,090 (-26%) from 2018

Net Income

Up

-$340

Up $10,883 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$621
Liabilities$18,326
Net Assets-$17,705
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$286,071
Expenses$286,411
Net Income-$340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2019
Return Version
2018v3.1
Gross Receipts
$286,071
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,621$0▼ $14,621
Land, Buildings, and Equipment, Net$977$621▼ $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$15,598$621▼ $14,977
Other Assets Total-$0-
Liabilities
Other Liabilities$32,963$18,326▼ $14,637
Total Liabilities$32,963$18,326▼ $14,637
Net Assets / Fund Balance
Unrestricted Net Assets$-17,365$-17,705▼ $340
Total Net Assets Fund Balance$-17,365$-17,705▼ $340
Total Liabilities and Net Assets / Fund Balance$15,598$621▼ $14,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$558$1,120$1,678
Other Land Buildings$63$78$141
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin Dugma KoskasDirectorFT$65,500$65,500

Board Members and Trustees

NameTitle
Shula KlienDirector
Roni AshkenaziSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$286,071
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,500
Change in Net Assets
$-340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,423
Salaries, Compensation, and Employee Benefits$80,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,500--$65,500
Occupancy$57,686--$57,686
Other Salaries and Wages$8,900--$8,900
All Other Expenses$180$6,765-$6,945
Payroll Taxes$6,588--$6,588
Insurance$5,513--$5,513
Other Expenses$4,196$4,490-$4,196
Travel$3,996--$3,996
Advertising$3,573--$3,573
Conferences and Meetings-$2,589-$2,589
Interest-$2,364-$2,364
Fees for Services Other-$1,970-$1,970
Fees for Services Accounting-$1,263-$1,263
Depreciation Depletion-$356-$356
Fees for Services Legal-$330-$330
Total Functional Expenses$266,284$20,127$0$286,411
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$18,282
Bank Overcharge$43
Rounding$1
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
2019-02-03
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
2

Preparer

Firm
Moshe Mashiach CPA Inc
Address
16130 VENTURA BLVD SUITE 540, ENCINO, CA 91436-4407
Preparer
Moshe Mashiach CPA
Phone
8183799992
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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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IRS990ScheduleD/TotalLiabilityAmt018326
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015598
IRS990/TotalAssetsEOYAmt0621
IRS990/TotalAssetsGrp/BOYAmt015598
IRS990/TotalAssetsGrp/EOYAmt0621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286071
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032963
IRS990/TotalLiabilitiesEOYAmt018326
IRS990/TotalLiabilitiesGrp/BOYAmt032963
IRS990/TotalLiabilitiesGrp/EOYAmt018326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17705
IRS990/TotalProgramServiceExpensesAmt0266284
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt065500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621
IRS990/TravelGrp/ProgramServicesAmt03996
IRS990/TravelGrp/TotalAmt03996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17705
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07011 SHOUP AVENUE
IRS990/USAddress/CityNm0WEST HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091307
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN DUGMA KOSKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-03
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/PreparerFirmEIN0262704893
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/ReturnTs02020-02-11T10:24:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621
Liabilities
$18,326
Net assets
-$17,705
Revenue
$286,071
Expenses
$286,411
Net income
-$340
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