Civic Intelligence

Encino Elementary School Booster Club Inc.

990 • Fiscal year 2020 • EIN 54-2121912

Sep 01, 2019 to Aug 31, 2020 • Filed on May 26, 2021

Organization ProfileN/A
17328 Ventura Blvd No 306Encino, CA 91316

(818) 379-9800

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

13th percentile

-45%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$243,008

Down $130,832 (-35%) from 2019

Net Assets

Down

$236,636

Down $136,246 (-37%) from 2019

Liabilities

Up

$6,372

Up $5,414 (+565%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$300,105

Down $127,286 (-30%) from 2019

Expenses

Up

$436,351

Up $21,115 (+5.1%) from 2019

Net Income

Down

-$136,246

Down $148,401 (-1221%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$243,008
Liabilities$6,372
Net Assets$236,636
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$300,105
Expenses$436,351
Net Income-$136,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 26, 2021
Return Version
2019v5.2
Gross Receipts
$319,471
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$354,900$231,076▼ $123,824
Land, Buildings, and Equipment, Net$18,940$11,932▼ $7,008
Total Assets$373,840$243,008▼ $130,832
Liabilities
Other Liabilities$958$6,372▲ $5,414
Total Liabilities$958$6,372▲ $5,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,882$236,636▼ $136,246
Total Net Assets Fund Balance$372,882$236,636▼ $136,246
Total Liabilities and Net Assets / Fund Balance$373,840$243,008▼ $130,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,054$124,998$133,052
Other Land Buildings$1,608$13,260$14,868
Leasehold Improvements$2,270$7,155$9,425
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Geraldine HernandezCo-president
Jamie GrossmanCo-president
Kelly KozakovCo-vice President
Lori GordonCo-vice President
Kristin LebovicCo-treasurer
Matt WeissCo-treasurer
Kim GarrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,493
Program Service Revenue
$107,684
Investment Income
$72
Other Revenue
$82,856
All Other Contributions
$109,493
Change in Net Assets
$-136,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,351
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$115,882$18,222-$134,104
Other Expenses$37,954--$37,954
Depreciation Depletion-$7,008-$7,008
Fees for Services Accounting-$4,255-$4,255
Insurance-$333-$333
Total Functional Expenses$406,533$29,818$0$436,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,659
Fundraising Direct Expenses$19,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$40,676$40,676-$40,676
Dance Party$20,270$20,270$4,485$15,785
Total Events$100,659$100,659$19,136$81,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$6,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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 E-team Inc
EIN
54-2121912
Phone
8183799800
Address
17328 VENTURA BLVD NO 306, ENCINO, CA 91316

Signing Officer

Name
Kristin Lebovic
Title
Treasurer
Phone
8183799800
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Lebovic
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
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

“Teacher assistant and coordinator expense: program service expenses 37,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,284. Art teacher and supplies: program service expenses 32,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,014. Fifth grade field trip: program service expenses 20,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,263. Supplies: program service expenses 8,027. Management and general expenses 7,519. Fundraising expenses 0. Total expenses 15,546. Other program service expense: program service expenses 12,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,025. Bank fees: program service expenses 0. Management and general expenses 8,836. Fundraising expenses 0. Total expenses 8,836. Fifth grade culmination: program service expenses 6,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,269. Annual giving expense: program service expenses 0. Management and general expenses 1,019. Fundraising expenses 0. Total expenses 1,019. E-team expense: program service expenses 0. Management and general expenses 706. Fundraising expenses 0. Total expenses 706. Taxes and licenses: program service expenses 0. Management and general expenses 142. Fundraising expenses 0. Total expenses 142.”

Raw XML Appendix374 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081523
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04657
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN WAS E-MAILED TO THE BOARD MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER ASSISTANT AND COORDINATOR EXPENSE: PROGRAM SERVICE EXPENSES 37,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,284. ART TEACHER AND SUPPLIES: PROGRAM SERVICE EXPENSES 32,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,014. FIFTH GRADE FIELD TRIP: PROGRAM SERVICE EXPENSES 20,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,263. SUPPLIES: PROGRAM SERVICE EXPENSES 8,027. MANAGEMENT AND GENERAL EXPENSES 7,519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,546. OTHER PROGRAM SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 12,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,025. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,836. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,836. FIFTH GRADE CULMINATION: PROGRAM SERVICE EXPENSES 6,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,269. ANNUAL GIVING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,019. E-TEAM EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 706. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 706. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373840
IRS990/TotalAssetsEOYAmt0243008
IRS990/TotalAssetsGrp/BOYAmt0373840
IRS990/TotalAssetsGrp/EOYAmt0243008
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109493
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0958
IRS990/TotalLiabilitiesEOYAmt06372
IRS990/TotalLiabilitiesGrp/BOYAmt0958
IRS990/TotalLiabilitiesGrp/EOYAmt06372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07598
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07598
IRS990/TotalProgramServiceExpensesAmt0406533
IRS990/TotalProgramServiceRevenueAmt0107684
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt081595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243008
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017328 VENTURA BLVD 306
IRS990/USAddress/CityNm0ENCINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091316
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN LEBOVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08183799800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENCINO ELEMENTARY SCHOOL E-TEAM INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0E-TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ENCI
ReturnHeader/Filer/EIN0542121912
ReturnHeader/Filer/PhoneNum08183799800
ReturnHeader/Filer/USAddress/AddressLine1Txt017328 VENTURA BLVD NO 306
ReturnHeader/Filer/USAddress/CityNm0ENCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472734684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWSON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016027 VENTURA BLVD STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08183799800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA DAWSON
ReturnHeader/ReturnTs02021-07-02T18:35:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$243,008
Liabilities
$6,372
Net assets
$236,636
Revenue
$300,105
Expenses
$436,351
Net income
-$136,246
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