Civic Intelligence

Ami School Organization

990 • Fiscal year 2020 • EIN 47-4564989

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 31, 2021

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

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$59,100

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

5247%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$33,204

Up $32,583 (+5247%) from 2019

Net Assets

Up

$19,068

Up $36,773 (+208%) from 2019

Liabilities

Down

$14,136

Down $4,190 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Down

$279,546

Down $6,525 (-2.3%) from 2019

Expenses

Down

$242,773

Down $43,638 (-15%) from 2019

Net Income

Up

$36,773

Up $37,113 (+10916%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$33,204
Liabilities$14,136
Net Assets$19,068
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$279,546
Expenses$242,773
Net Income$36,773
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 31, 2021
Return Version
2019v5.0
Gross Receipts
$279,546
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-$31,701-
Land, Buildings, and Equipment, Net$621$1,503▲ $882
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$621$33,204▲ $32,583
Other Assets Total-$0-
Liabilities
Other Liabilities$18,326$14,136▼ $4,190
Total Liabilities$18,326$14,136▼ $4,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,705$19,068▲ $36,773
Total Net Assets Fund Balance$-17,705$19,068▲ $36,773
Total Liabilities and Net Assets / Fund Balance$621$33,204▲ $32,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,460$1,499$2,959
Other Land Buildings$43$98$141
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin Dugma KoskasDirectorFT$59,100$59,100

Board Members and Trustees

NameTitle
Shula KlienDirector
Roni AshkenaziSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$279,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,965
Change in Net Assets
$36,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,739
Salaries, Compensation, and Employee Benefits$64,034
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$59,100--$59,100
Occupancy$43,365--$43,365
Other Expenses$8,072$5,145-$5,145
Payroll Taxes$4,934--$4,934
All Other Expenses-$3,789-$3,789
Insurance$3,722--$3,722
Travel$3,176--$3,176
Advertising$2,277--$2,277
Fees for Services Other-$2,127-$2,127
Interest-$1,554-$1,554
Fees for Services Accounting-$1,171-$1,171
Conferences and Meetings-$1,169-$1,169
Depreciation Depletion-$399-$399
Fees for Services Legal-$86-$86
Total Functional Expenses$227,333$15,440$0$242,773
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-ppp$12,687
Loan Payable$1,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

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
2021-01-31
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
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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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN DUGMA KOSKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMI SCHOOL ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0AMIS
ReturnHeader/Filer/EIN0474564989
ReturnHeader/Filer/PhoneNum08184552023
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016130 VENTURA BLVD SUITE 540
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOSHE MASHIACH CPA
ReturnHeader/ReturnTs02021-02-02T11:04:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,204
Liabilities
$14,136
Net assets
$19,068
Revenue
$279,546
Expenses
$242,773
Net income
$36,773
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