Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Encino Elementary School Booster Club Inc.
990 • Fiscal year 2019 • EIN 54-2121912
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$373,840
Up $13,113 (+3.6%) from 2018
Net Assets
Up$372,882
Up $12,155 (+3.4%) from 2018
Liabilities
Up$958
Up $958 from 2018
Revenue And Expenses
Revenue
Down$427,391
Down $13,518 (-3.1%) from 2018
Expenses
Up$415,236
Up $44,269 (+12%) from 2018
Net Income
Down$12,155
Down $57,787 (-83%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Mar 30, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $467,550
Mission and Program Overview
Mission
To support and enrich encino elementary school students and faculty.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $330,610 | $354,900 | ▲ $24,290 |
| Land, Buildings, and Equipment, Net | $30,117 | $18,940 | ▼ $11,177 |
| Total Assets | $360,727 | $373,840 | ▲ $13,113 |
| Liabilities | |||
| Other Liabilities | $0 | $958 | ▲ $958 |
| Total Liabilities | $0 | $958 | ▲ $958 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $360,727 | $372,882 | ▲ $12,155 |
| Total Net Assets Fund Balance | $360,727 | $372,882 | ▲ $12,155 |
| Total Liabilities and Net Assets / Fund Balance | $360,727 | $373,840 | ▲ $13,113 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,339 | $119,713 | $133,052 |
| Other Land Buildings | $2,491 | $12,377 | $14,868 |
| Leasehold Improvements | $3,110 | $6,315 | $9,425 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Geraldine Hernandez | Co-president |
| Jamie Grossman | Co-president |
| Kelly Kozakov | Co-vice President |
| Lori Gordon | Co-vice President |
| Kim Garr | Co-secretary |
| Lisa Clayden | Co-secretary |
| Kristin Lebovic | Co-treasurer |
| Matt Weiss | Co-treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $103,322
- Program Service Revenue
- $197,701
- Investment Income
- $81
- Other Revenue
- $126,287
- All Other Contributions
- $103,322
- Change in Net Assets
- $12,155
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $415,236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $138,097 | $11,069 | - | $149,166 |
| Other Expenses | $41,652 | - | - | $41,652 |
| Depreciation Depletion | - | $11,177 | - | $11,177 |
| Fees for Services Accounting | - | $5,417 | - | $5,417 |
| Total Functional Expenses | $387,573 | $27,663 | $0 | $415,236 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $158,182 |
| Fundraising Direct Expenses | $33,666 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Silent Auction | $77,040 | $77,040 | $2,298 | $74,742 |
| Turkey Trot | $40,448 | $40,448 | - | $40,448 |
| Total Events | $158,182 | $158,182 | $33,665 | $124,517 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Current Liabilities | $958 |
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 11B
“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
- Kristin Lebovic
- Title
- Treasurer
- Phone
- 8183799800
- Signed
- 2020-03-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kristin Lebovic
- Formed
- 2003
- Legal Domicile
- CA
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 80
Preparer
- Firm
- Dawson & Associates Inc
- Address
- 16027 VENTURA BLVD STE 501, ENCINO, CA 91436
- Preparer
- Linda Dawson
- Phone
- 8183799800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Science education: program service expenses 33,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,370. Fifth grade field trip: program service expenses 27,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,700. Other program service expense: program service expenses 20,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,848. Art teacher and supplies: program service expenses 19,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,983. Supplies : program service expenses 14,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,852. Fifth grade culmination: program service expenses 11,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,530. Pizza sales: program service expenses 9,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,814. Bank fees: program service expenses 0. Management and general expenses 9,196. Fundraising expenses 0. Total expenses 9,196. Annual giving expense: program service expenses 0. Management and general expenses 1,155. Fundraising expenses 0. Total expenses 1,155. Consulting expense: program service expenses 0. Management and general expenses 374. Fundraising expenses 0. Total expenses 374. Taxes and licenses: program service expenses 0. Management and general expenses 205. Fundraising expenses 0. Total expenses 205. E-team expense: program service expenses 0. Management and general expenses 139. Fundraising expenses 0. Total expenses 139.”
Raw XML Appendix399 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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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 138097 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149166 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 354900 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERALDINE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT WEISS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY KOZAKOV |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA CLAYDEN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 467550 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT AND ENRICH ENCINO ELEMENTARY SCHOOL STUDENTS AND FACULTY. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 372882 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENRICHMENT |
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| IRS990/PYTotalRevenueAmt | 0 | 440909 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12155 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 199472 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 554537 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 554537 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 103322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 554537 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 554537 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13339 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119713 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3110 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12377 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18940 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TURKEY TROT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 77040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 40448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 40694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 158182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 77040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 40448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 40694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 158182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 124517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 3094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 17851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 17851 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE TAX RETURN WAS E-MAILED TO THE BOARD MEMEBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCIENCE EDUCATION: PROGRAM SERVICE EXPENSES 33,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,370. FIFTH GRADE FIELD TRIP: PROGRAM SERVICE EXPENSES 27,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,700. OTHER PROGRAM SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 20,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,848. ART TEACHER AND SUPPLIES: PROGRAM SERVICE EXPENSES 19,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,983. SUPPLIES : PROGRAM SERVICE EXPENSES 14,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,852. FIFTH GRADE CULMINATION: PROGRAM SERVICE EXPENSES 11,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,530. PIZZA SALES: PROGRAM SERVICE EXPENSES 9,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,814. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,196. ANNUAL GIVING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,155. CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 374. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205. E-TEAM EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 360727 |
| IRS990/TotalAssetsEOYAmt | 0 | 373840 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 360727 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 373840 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 103322 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27663 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 387573 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 415236 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 958 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 958 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 360727 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 372882 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16873 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 16873 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 387573 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 197701 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 124597 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199472 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 427391 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 360727 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 373840 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 360727 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 372882 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16941 ADDISON ST |
| IRS990/USAddress/CityNm | 0 | ENCINO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91316 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTIN LEBOVIC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8183799800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENCINO ELEMENTARY SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | E-TEAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENCI |
| ReturnHeader/Filer/EIN | 0 | 542121912 |
| ReturnHeader/Filer/PhoneNum | 0 | 8183799800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O DA 16027 VENTURA BLVD NO 501 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENCINO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91436 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B61AA5B8EF4F0745E3963D18EC03F6F2B767480A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.106.33.61 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:47:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472734684 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAWSON & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16027 VENTURA BLVD STE 501 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENCINO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91436 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8183799800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA DAWSON |
| ReturnHeader/ReturnTs | 0 | 2020-05-07T13:20:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $373,840
- Liabilities
- $958
- Net assets
- $372,882
- Revenue
- $427,391
- Expenses
- $415,236
- Net income
- $12,155