Civic Intelligence

Ami School Organization

990 • Fiscal year 2022 • EIN 47-4564989

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 05, 2023

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

99th percentile

13.82x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$13,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

271%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,429

Down $2,268 (-61%) from 2021

Net Assets

Down

-$18,314

Down $8,871 (-94%) from 2021

Liabilities

Up

$19,743

Up $6,603 (+50%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Up

$62,444

Up $45,595 (+271%) from 2021

Expenses

Up

$71,315

Up $25,955 (+57%) from 2021

Net Income

Up

-$8,871

Up $19,640 (+69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$1,429
Liabilities$19,743
Net Assets-$18,314
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$62,444
Expenses$71,315
Net Income-$8,871
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 5, 2023
Return Version
2021v4.1
Gross Receipts
$62,444
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
Land, Buildings, and Equipment, Net$1,005$728▼ $277
Cash and Non-Interest-Bearing Accounts$2,692$701▼ $1,991
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$3,697$1,429▼ $2,268
Other Assets Total-$0-
Liabilities
Other Liabilities$13,140$19,743▲ $6,603
Total Liabilities$13,140$19,743▲ $6,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,443$-18,314▼ $8,871
Total Net Assets Fund Balance$-9,443$-18,314▼ $8,871
Total Liabilities and Net Assets / Fund Balance$3,697$1,429▼ $2,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$728$2,372$3,100
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin Dugma KoskasDirectorFT$13,500$13,500

Board Members and Trustees

NameTitle
Shula KlienDirector
Roni AshkenaziSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,444
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,687
Change in Net Assets
$-8,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,732
Other Expenses$27,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,693--$22,693
Current Officers, Directors, Trustees, and Key Employees-$13,500-$13,500
Occupancy$11,450--$11,450
Payroll Taxes$7,539--$7,539
Office Expenses$811$3,828-$4,639
Insurance-$2,862-$2,862
Advertising-$1,481-$1,481
Fees for Services Accounting-$1,466-$1,466
Fees for Services Legal-$1,200-$1,200
Interest-$662-$662
Other Expenses$315$535-$315
Depreciation Depletion-$279-$279
All Other Expenses$80--$80
Total Functional Expenses$45,502$25,813$0$71,315
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
Credit Card liabilities$19,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
8

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”

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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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03697
IRS990/TotalAssetsEOYAmt01429
IRS990/TotalAssetsGrp/BOYAmt03697
IRS990/TotalAssetsGrp/EOYAmt01429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062444
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045502
IRS990/TotalFunctionalExpensesGrp/TotalAmt071315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013140
IRS990/TotalLiabilitiesEOYAmt019743
IRS990/TotalLiabilitiesGrp/BOYAmt013140
IRS990/TotalLiabilitiesGrp/EOYAmt019743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18314
IRS990/TotalProgramServiceExpensesAmt045502
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt013500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01429
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karin Dugma Koskas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-05
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/ReturnTs02023-06-05T09:41:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karin Dugma
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Koskas
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,429
Liabilities
$19,743
Net assets
-$18,314
Revenue
$62,444
Expenses
$71,315
Net income
-$8,871
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