Civic Intelligence

Encino Elementary School Booster Club Inc.

990 • Fiscal year 2016 • EIN 54-2121912

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
C/O Da 16027 Ventura Blvd No 501Encino, CA 91436

(818) 379-9800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$226,833

Up $51,248 (+29%) from 2015

Net Assets

Up

$226,833

Up $51,248 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$410,665

Up $49,261 (+14%) from 2015

Expenses

Up

$370,655

Up $25,322 (+7.3%) from 2015

Net Income

Up

$40,010

Up $23,939 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $124,705Liabilities 2011: $0Net Assets 2011: $124,7052011Assets 2012: $158,628Liabilities 2012: $0Net Assets 2012: $158,6282012Assets 2013: $133,340Liabilities 2013: $0Net Assets 2013: $133,3402013Assets 2014: $159,514Liabilities 2014: $0Net Assets 2014: $159,5142014Assets 2015: $175,585Liabilities 2015: $0Net Assets 2015: $175,5852015Assets 2016: $226,833Liabilities 2016: $0Net Assets 2016: $226,8332016Assets 2017: $290,785Liabilities 2017: $0Net Assets 2017: $290,7852017Assets 2018: $360,727Liabilities 2018: $0Net Assets 2018: $360,7272018Assets 2019: $373,840Liabilities 2019: $958Net Assets 2019: $372,8822019Assets 2020: $243,008Liabilities 2020: $6,372Net Assets 2020: $236,6362020Assets 2021: $303,388Liabilities 2021: $2,848Net Assets 2021: $300,5402021Assets 2022: $434,268Liabilities 2022: $3,065Net Assets 2022: $431,2032022Assets 2023: $353,717Liabilities 2023: $7,986Net Assets 2023: $345,7312023Assets 2024: $340,865Liabilities 2024: $8,370Net Assets 2024: $332,4952024Assets 2025: $321,988Liabilities 2025: $8,370Net Assets 2025: $313,6182025

Highlighted filing

2016

Assets$226,833
Liabilities$0
Net Assets$226,833
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $225,130Expenses 2011: $212,603Net Income 2011: $12,5272011Revenue 2012: $307,043Expenses 2012: $273,120Net Income 2012: $33,9232012Revenue 2013: $297,134Expenses 2013: $322,422Net Income 2013: -$25,2882013Revenue 2014: $314,032Expenses 2014: $287,858Net Income 2014: $26,1742014Revenue 2015: $361,404Expenses 2015: $345,333Net Income 2015: $16,0712015Revenue 2016: $410,665Expenses 2016: $370,655Net Income 2016: $40,0102016Revenue 2017: $453,451Expenses 2017: $389,499Net Income 2017: $63,9522017Revenue 2018: $440,909Expenses 2018: $370,967Net Income 2018: $69,9422018Revenue 2019: $427,391Expenses 2019: $415,236Net Income 2019: $12,1552019Revenue 2020: $300,105Expenses 2020: $436,351Net Income 2020: -$136,2462020Revenue 2021: $117,316Expenses 2021: $53,412Net Income 2021: $63,9042021Revenue 2022: $418,320Expenses 2022: $287,657Net Income 2022: $130,6632022Revenue 2023: $352,000Expenses 2023: $437,472Net Income 2023: -$85,4722023Revenue 2024: $367,432Expenses 2024: $380,668Net Income 2024: -$13,2362024Revenue 2025: $394,149Expenses 2025: $413,026Net Income 2025: -$18,8772025

Highlighted filing

2016

Revenue$410,665
Expenses$370,655
Net Income$40,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$452,048
Mission and Program Overview

Mission

To support and enrich encino elementary school students and faculty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,855$186,090▲ $39,235
Land, Buildings, and Equipment, Net$39,572$40,743▲ $1,171
Total Assets$186,823$226,833▲ $40,010
Other Assets Total$396$0▼ $396
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$186,823$226,833▲ $40,010
Total Net Assets Fund Balance$186,823$226,833▲ $40,010
Total Liabilities and Net Assets / Fund Balance$186,823$226,833▲ $40,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,777$56,313$84,090
Other Land Buildings$6,186$8,682$14,868
Leasehold Improvements$6,780$2,645$9,425
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Angelea HartmannCo-president
Melissa DavisCo-president
Elain LevyCo-treasurer
Tracey ByersCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,961
Program Service Revenue
$245,408
Investment Income
$0
Other Revenue
$7,296
All Other Contributions
$157,961
Change in Net Assets
$40,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$62,596$6,945-$69,541
Other Expenses$40,161--$40,161
Depreciation Depletion-$32,330-$32,330
Fees for Services Accounting-$3,056-$3,056
Total Functional Expenses$328,324$42,331$0$370,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,974
Fundraising Gross Income$33,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Silent Auction$10,058$10,058-$10,058
Total Events$10,058$10,058$10,443$-385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

“A draft of the tax return was e-mailed to the board memebers.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Encino Elementary School
EIN
54-2121912
Phone
8183799800
Address
C/O DA 16027 VENTURA BLVD NO 501, ENCINO, CA 91436

Signing Officer

Name
Melissa Davis
Title
Co-president
Phone
8183799800
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Davis
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Dawson & Associates Inc
Address
16027 VENTURA BLVD SUITE 501, ENCINO, CA 91436
Preparer
Linda Dawson
Phone
8183799800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fifth grade field trip: program service expenses 24,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,485. Science: program service expenses 16,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,875. Art teacher and supplies: program service expenses 15,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,096. Supplies: program service expenses 6,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,140. Credit card fees: program service expenses 0. Management and general expenses 6,120. Fundraising expenses 0. Total expenses 6,120. E-team expenses: program service expenses 0. Management and general expenses 605. Fundraising expenses 0. Total expenses 605. License & permits: program service expenses 0. Management and general expenses 220. Fundraising expenses 0. Total expenses 220.”

Raw XML Appendix348 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN WAS E-MAILED TO THE BOARD MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIFTH GRADE FIELD TRIP: PROGRAM SERVICE EXPENSES 24,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,485. SCIENCE: PROGRAM SERVICE EXPENSES 16,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,875. ART TEACHER AND SUPPLIES: PROGRAM SERVICE EXPENSES 15,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,096. SUPPLIES: PROGRAM SERVICE EXPENSES 6,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,140. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,120. E-TEAM EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 605. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0186823
IRS990/TotalAssetsEOYAmt0226833
IRS990/TotalAssetsGrp/BOYAmt0186823
IRS990/TotalAssetsGrp/EOYAmt0226833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157961
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt053883
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt053883
IRS990/TotalProgramServiceExpensesAmt0328324
IRS990/TotalProgramServiceRevenueAmt0245408
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186823
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226833
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016941 ADDISON ST
IRS990/USAddress/CityNm0ENCINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091316
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08183799800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENCINO ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0E-TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ENCI
ReturnHeader/Filer/EIN0542121912
ReturnHeader/Filer/PhoneNum08183799800
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DA 16027 VENTURA BLVD NO 501
ReturnHeader/Filer/USAddress/CityNm0ENCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472734684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWSON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016027 VENTURA BLVD SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08183799800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA DAWSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-07T17:30:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,833
Liabilities
$0
Net assets
$226,833
Revenue
$410,665
Expenses
$370,655
Net income
$40,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$0.08$3.14$3.94$4.13$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.08$3.32$3.67$3.81$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.08$3.46$3.52$4.37$0.85
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.03$4.31$4.18$2.88$1.31
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.03$3.01$1.17$0.53$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.06$2.37$3.00$4.36$1.36
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$4.27$4.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$4.41$3.71$0.70
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$4.53$3.89$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$4.11$3.71$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$3.61$3.45$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.14$2.88$0.26
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$2.97$3.22$0.25
2012Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$3.07$2.73$0.34
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$2.25$2.13$0.13