Civic Intelligence

Ami School Organization

990 • Fiscal year 2021 • EIN 47-4564989

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization Profilewww.amischool.org
7011 Shoup AveWest Hills, CA 91307

(818) 455-2023

Siviq Scores

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

Liabilities / Assets

98th percentile

3.55x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-169%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 148.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,697

Down $29,507 (-89%) from 2020

Net Assets

Down

-$9,443

Down $28,511 (-150%) from 2020

Liabilities

Down

$13,140

Down $996 (-7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$16,849

Down $262,697 (-94%) from 2020

Expenses

Down

$45,360

Down $197,413 (-81%) from 2020

Net Income

Down

-$28,511

Down $65,284 (-178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$3,697
Liabilities$13,140
Net Assets-$9,443
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$16,849
Expenses$45,360
Net Income-$28,511
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$16,849
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 hebrew language and jewish tradition and culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,701$2,692▼ $29,009
Land, Buildings, and Equipment, Net$1,503$1,005▼ $498
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$33,204$3,697▼ $29,507
Other Assets Total-$0-
Liabilities
Other Liabilities$14,136$13,140▼ $996
Total Liabilities$14,136$13,140▼ $996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,068$-9,443▼ $28,511
Total Net Assets Fund Balance$19,068$-9,443▼ $28,511
Total Liabilities and Net Assets / Fund Balance$33,204$3,697▼ $29,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,005$2,095$3,100
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin Dugma KoskasDirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Shula KlienDirector
Roni AshkenaziSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,849
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,000
Change in Net Assets
$-28,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,185
Other Expenses$17,175
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$25,000--$25,000
Payroll Taxes$3,185--$3,185
Advertising$2,923--$2,923
Fees for Services Legal-$1,718-$1,718
Other Expenses$2,540$1,501-$1,501
Fees for Services Accounting-$1,422-$1,422
Interest-$595-$595
Depreciation Depletion$498--$498
All Other Expenses-$379-$379
Conferences and Meetings-$140-$140
Total Functional Expenses$39,605$5,755$0$45,360
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
Ppp$12,687
Other Liabilities$453
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.”

Part VI Line 19

“See Schedule O”

Part VI Line 8A

“No other documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Ami School Organization
EIN
47-4564989
Phone
8184552023
Address
7011 Shoup Ave, West Hills, CA 91307

Signing Officer

Name
Karin Dugma Koskas
Title
Director
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
C&G Accounting Inc
Address
5647 OAKDALE AVE, WOODLAND HILLS, CA 91367
Preparer
Orit Cohen
Phone
3102287155
Supplemental Narrative

Additional Explanations

Part III Line 3

“Due to Covid 19, the school shifted its Hebrew learning program to remote learning”

Raw XML Appendix367 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 HEBREW LANGUAGE AND JEWISH TRADITION AND CULTURE
IRS990/AdvertisingGrp/ProgramServicesAmt02923
IRS990/AdvertisingGrp/TotalAmt02923
IRS990/AllOtherContributionsAmt012000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/AllOtherExpensesGrp/TotalAmt0379
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karin Dugma Koskas
IRS990/BooksInCareOfDetail/PhoneNum08184552023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Shoup Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Hills
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091307
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031701
IRS990/CashNonInterestBearingGrp/EOYAmt02692
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0140
IRS990/ConferencesMeetingsGrp/TotalAmt0140
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016849
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt017175
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28511
IRS990/CYSalariesCompEmpBnftPaidAmt028185
IRS990/CYTotalExpensesAmt045360
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016849
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0498
IRS990/DepreciationDepletionGrp/TotalAmt0498
IRS990/Desc0THE ORGANIZATION DISSEMINATES THE HEWBREW LANGUAGE AND JEWISH TRADITION AND CULTURE TO CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt039605
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01422
IRS990/FeesForServicesAccountingGrp/TotalAmt01422
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01718
IRS990/FeesForServicesLegalGrp/TotalAmt01718
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt050.00
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/ReportableCompFromOrgAmt025000
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/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016849
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0595
IRS990/InterestGrp/TotalAmt0595
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01005
IRS990/LandBldgEquipCostOrOtherBssAmt03100
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04849
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION PURPOSE AND MISSION IS TO DISSEMINATE THE HEBREW LANGUAGE AND JEWISH TRADITION AND CULTURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019068
IRS990/NetAssetsOrFundBalancesEOYAmt0-9443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9443
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Credit Card Discounts
IRS990/OtherExpensesGrp/Desc2Educational Supplies
IRS990/OtherExpensesGrp/Desc3Rent Auto
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01501
IRS990/OtherExpensesGrp/ProgramServicesAmt02786
IRS990/OtherExpensesGrp/ProgramServicesAmt12673
IRS990/OtherExpensesGrp/ProgramServicesAmt22540
IRS990/OtherExpensesGrp/TotalAmt02786
IRS990/OtherExpensesGrp/TotalAmt12673
IRS990/OtherExpensesGrp/TotalAmt22540
IRS990/OtherExpensesGrp/TotalAmt31501
IRS990/OtherLiabilitiesGrp/BOYAmt014136
IRS990/OtherLiabilitiesGrp/EOYAmt013140
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03185
IRS990/PayrollTaxesGrp/TotalAmt03185
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279546
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178739
IRS990/PYRevenuesLessExpensesAmt036773
IRS990/PYSalariesCompEmpBnftPaidAmt064034
IRS990/PYTotalExpensesAmt0242773
IRS990/PYTotalRevenueAmt0279546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28511
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016849
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0377278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0319672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01279416
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01279416
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319672
IRS990ScheduleA/Total509Grp/TotalAmt01279416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01279416
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01005
IRS990ScheduleD/TotalLiabilityAmt013140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due to Covid 19, the school shifted its Hebrew learning program to remote learning
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS ARE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 8a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033204
IRS990/TotalAssetsEOYAmt03697
IRS990/TotalAssetsGrp/BOYAmt033204
IRS990/TotalAssetsGrp/EOYAmt03697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016849
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039605
IRS990/TotalFunctionalExpensesGrp/TotalAmt045360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014136
IRS990/TotalLiabilitiesEOYAmt013140
IRS990/TotalLiabilitiesGrp/BOYAmt014136
IRS990/TotalLiabilitiesGrp/EOYAmt013140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9443
IRS990/TotalProgramServiceExpensesAmt039605
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03697
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07011 Shoup Ave
IRS990/USAddress/CityNm0West Hills
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091307
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.amischool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karin Dugma Koskas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ami School Organization
ReturnHeader/Filer/BusinessNameControlTxt0AMIS
ReturnHeader/Filer/EIN0474564989
ReturnHeader/Filer/PhoneNum08184552023
ReturnHeader/Filer/USAddress/AddressLine1Txt07011 Shoup Ave
ReturnHeader/Filer/USAddress/CityNm0West Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844601320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C&G Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05647 OAKDALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum03102287155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Orit Cohen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-03T00:40:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karin Dugma
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Koskas
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,697
Liabilities
$13,140
Net assets
-$9,443
Revenue
$16,849
Expenses
$45,360
Net income
-$28,511
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