Civic Intelligence

Encino Elementary School Booster Club Inc.

990 • Fiscal year 2021 • EIN 54-2121912

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 11, 2022

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$303,388

Up $60,380 (+25%) from 2020

Net Assets

Up

$300,540

Up $63,904 (+27%) from 2020

Liabilities

Down

$2,848

Down $3,524 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

Down

$117,316

Down $182,789 (-61%) from 2020

Expenses

Down

$53,412

Down $382,939 (-88%) from 2020

Net Income

Up

$63,904

Up $200,150 (+147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$303,388
Liabilities$2,848
Net Assets$300,540
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$117,316
Expenses$53,412
Net Income$63,904
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 11, 2022
Return Version
2020v4.2
Gross Receipts
$135,687
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$231,076$297,369▲ $66,293
Land, Buildings, and Equipment, Net$11,932$6,019▼ $5,913
Total Assets$243,008$303,388▲ $60,380
Liabilities
Other Liabilities$6,372$2,848▼ $3,524
Total Liabilities$6,372$2,848▼ $3,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,636$300,540▲ $63,904
Total Net Assets Fund Balance$236,636$300,540▲ $63,904
Total Liabilities and Net Assets / Fund Balance$243,008$303,388▲ $60,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,784$129,268$133,052
Other Land Buildings$808$14,060$14,868
Leasehold Improvements$1,427$7,998$9,425
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Geraldine Hernandez-abisrorCo-president
Morgan SmithCo-president
April WishCo-vice President
Ellie SweeneyCo-vice President
Michell RosenfieldCo-vice President
Sanaz JedianCo-vice President
Jamie GrossmanCo-treasurer
Matt WeissCo-treasurer
Helen PizzoSecretary
Laila ParsiSecretary
Michelle LeonardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,512
Program Service Revenue
$37,062
Investment Income
$40
Other Revenue
$33,702
All Other Contributions
$46,512
Change in Net Assets
$63,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,412
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$3,839$5,615-$9,454
Depreciation Depletion-$5,913-$5,913
Fees for Services Accounting-$4,455-$4,455
Other Expenses$2,765--$2,765
Office Expenses-$238-$238
Total Functional Expenses$37,191$16,221$0$53,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,372
Fundraising Direct Expenses$10,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$23,881$23,881-$23,881
Dance Party$7,284$7,284$3,056$4,228
Total Events$43,372$43,372$10,870$32,502
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$2,848
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
Morgan Smith
Title
President
Phone
8183799800
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Smith
Formed
2003
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
50

Preparer

Firm
Dawson & Associates Inc
Address
PO BOX 261160, ENCINO, CA 91426
Preparer
Linda Dawson
Phone
8183799800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Teacher appreciation: program service expenses 2,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,658. Subscriptions: program service expenses 0. Management and general expenses 2,470. Fundraising expenses 0. Total expenses 2,470. Bank fees: program service expenses 0. Management and general expenses 2,321. Fundraising expenses 0. Total expenses 2,321. Supplies: program service expenses 1,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,181. E-team expense: program service expenses 0. Management and general expenses 749. Fundraising expenses 0. Total expenses 749. Taxes and licenses: program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75.”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504699
IRS990ScheduleA/TotalSupportAmt0504699
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06019
IRS990ScheduleD/TotalLiabilityAmt02848
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032502
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0715
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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 APPRECIATION: PROGRAM SERVICE EXPENSES 2,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,658. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,470. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,321. SUPPLIES: PROGRAM SERVICE EXPENSES 1,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,181. E-TEAM EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 749. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75.
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/TotalAssetsBOYAmt0243008
IRS990/TotalAssetsEOYAmt0303388
IRS990/TotalAssetsGrp/BOYAmt0243008
IRS990/TotalAssetsGrp/EOYAmt0303388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046512
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037191
IRS990/TotalFunctionalExpensesGrp/TotalAmt053412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06372
IRS990/TotalLiabilitiesEOYAmt02848
IRS990/TotalLiabilitiesGrp/BOYAmt06372
IRS990/TotalLiabilitiesGrp/EOYAmt02848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300540
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05739
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05739
IRS990/TotalProgramServiceExpensesAmt037191
IRS990/TotalProgramServiceRevenueAmt037062
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303388
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/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08183799800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENCINO ELEMENTARY SCHOOL E-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/AddressLine1Txt0PO BOX 261160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091426
ReturnHeader/PreparerPersonGrp/PhoneNum08183799800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA DAWSON
ReturnHeader/ReturnTs02022-07-14T12:19:19-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$303,388
Liabilities
$2,848
Net assets
$300,540
Revenue
$117,316
Expenses
$53,412
Net income
$63,904
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