Civic Intelligence

Encino Elementary School Booster Club Inc.

990 • Fiscal year 2022 • EIN 54-2121912

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 17, 2023

17328 Ventura Blvd 306Encino, CA 91316

(818) 379-9800

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

93rd percentile

257%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$434,268

Up $130,880 (+43%) from 2021

Net Assets

Up

$431,203

Up $130,663 (+43%) from 2021

Liabilities

Up

$3,065

Up $217 (+7.6%) from 2021

Revenue

Up

$418,320

Up $301,004 (+257%) from 2021

Expenses

Up

$287,657

Up $234,245 (+439%) from 2021

Net Income

Up

$130,663

Up $66,759 (+104%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$434,268
Liabilities$3,065
Net Assets$431,203

Operations Trend

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

2022

Revenue$418,320
Expenses$287,657
Net Income$130,663
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 17, 2023
Return Version
2021v4.2
Gross Receipts
$445,531
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$297,369$430,722▲ $133,353
Land, Buildings, and Equipment, Net$6,019$3,546▼ $2,473
Total Assets$303,388$434,268▲ $130,880
Liabilities
Other Liabilities$2,848$3,065▲ $217
Total Liabilities$2,848$3,065▲ $217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,540$431,203▲ $130,663
Total Net Assets Fund Balance$300,540$431,203▲ $130,663
Total Liabilities and Net Assets / Fund Balance$303,388$434,268▲ $130,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,089$130,963$133,052
Other Land Buildings$451$14,417$14,868
Leasehold Improvements$1,006$8,419$9,425
Compensation and Service Providers

Board Members and Trustees

NameTitle
Morgan SmithPresident
Alex WolfeCo-vice President
April WishCo-vice President
Ellie SweeneyCo-vice President
Sanaz JedianCo-vice President
Christina StenmanCo-treasurer
Jamie GrossmanCo-treasurer
Helen PizzoSecretary
Laila ParsiSecretary
Michelle LeonardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,611
Program Service Revenue
$228,888
Investment Income
$34
Other Revenue
$87,787
All Other Contributions
$101,611
Change in Net Assets
$130,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,657
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$26,629$14,965-$41,594
Other Expenses$19,643--$19,643
Fees for Services Accounting-$4,879-$4,879
Depreciation Depletion-$2,473-$2,473
Office Expenses-$2,178-$2,178
Total Functional Expenses$263,162$24,495$0$287,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,663
Fundraising Direct Expenses$22,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$53,834$53,834$7,629$46,205
Movie Night$32,227$32,227$12,256$19,971
Total Events$95,663$95,663$22,784$72,879
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$3,065
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 306, ENCINO, CA 91316

Signing Officer

Name
Jamie Grossman
Title
Treasurer
Phone
8183799800
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Grossman
Formed
2003
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
60

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

Other program service expense: program service expenses 9,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,461. Bank fees: program service expenses 0. Management and general expenses 9,074. Fundraising expenses 0. Total expenses 9,074. Teacher appreciation: program service expenses 8,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,674. Subscriptions: program service expenses 0. Management and general expenses 5,097. Fundraising expenses 0. Total expenses 5,097. Science teacher: program service expenses 4,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,620. Supplies: program service expenses 3,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,874. E-team expense: program service expenses 0. Management and general expenses 769. Fundraising expenses 0. Total expenses 769. Taxes and licenses: program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08419
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03546
IRS990ScheduleD/TotalLiabilityAmt03065
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOVIE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095663
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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/ExplanationTxt2OTHER PROGRAM SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 9,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,461. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,074. TEACHER APPRECIATION: PROGRAM SERVICE EXPENSES 8,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,674. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,097. SCIENCE TEACHER: PROGRAM SERVICE EXPENSES 4,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,620. SUPPLIES: PROGRAM SERVICE EXPENSES 3,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,874. E-TEAM EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 769. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.
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/TotalAssetsBOYAmt0303388
IRS990/TotalAssetsEOYAmt0434268
IRS990/TotalAssetsGrp/BOYAmt0303388
IRS990/TotalAssetsGrp/EOYAmt0434268
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101611
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02848
IRS990/TotalLiabilitiesEOYAmt03065
IRS990/TotalLiabilitiesGrp/BOYAmt02848
IRS990/TotalLiabilitiesGrp/EOYAmt03065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05040
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05040
IRS990/TotalProgramServiceExpensesAmt0263162
IRS990/TotalProgramServiceRevenueAmt0228888
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434268
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/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE GROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08183799800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENCINO ELEMENTARY SCHOOL E-TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ENCI
ReturnHeader/Filer/EIN0542121912
ReturnHeader/Filer/PhoneNum08183799800
ReturnHeader/Filer/USAddress/AddressLine1Txt017328 VENTURA BLVD 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/PreparationDt02023-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA DAWSON
ReturnHeader/ReturnTs02023-04-26T19:10:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROSSMAN
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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