Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2024 • EIN 54-2121912
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$340,865
Down $12,852 (-3.6%) from 2023
Net Assets
Down$332,495
Down $13,236 (-3.8%) from 2023
Liabilities
Up$8,370
Up $384 (+4.8%) from 2023
Revenue
Up$367,432
Up $15,432 (+4.4%) from 2023
Expenses
Down$380,668
Down $56,804 (-13%) from 2023
Net Income
Up-$13,236
Up $72,236 (+85%) from 2023
To support and enrich encino elementary school students and faculty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $350,171 | $325,443 | ▼ $24,728 |
| Prepaid Expenses and Deferred Charges | $0 | $11,876 | ▲ $11,876 |
| Land, Buildings, and Equipment, Net | $3,546 | $3,546 | → $0 |
| Total Assets | $353,717 | $340,865 | ▼ $12,852 |
| Liabilities | |||
| Other Liabilities | $7,986 | $8,370 | ▲ $384 |
| Total Liabilities | $7,986 | $8,370 | ▲ $384 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $345,731 | $332,495 | ▼ $13,236 |
| Total Net Assets Fund Balance | $345,731 | $332,495 | ▼ $13,236 |
| Total Liabilities and Net Assets / Fund Balance | $353,717 | $340,865 | ▼ $12,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,089 | $130,963 | $133,052 |
| Other Land Buildings | $451 | $14,417 | $14,868 |
| Leasehold Improvements | $1,006 | $8,419 | $9,425 |
| Name | Title |
|---|---|
| Rachel Wagner | President |
| Kristen Kabel | Co-vice President Fundrais |
| Sara Parnass | Co-vice President Fundrais |
| Bethann Anderson | Co-vice President Student Services |
| Rachel Lewis | Co-vice President Student Services |
| Jackie Kaufman | Co-corresponding Secretary |
| Kathleen Fong | Co-corresponding Secretary |
| Sarah Burwick | Co-recording Secretary |
| Steven Mizrahie | Co-recording Secretary |
| Desiree Stone | Co-treasurer |
| Ellie Sweeney | Co-treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $380,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $57,928 | - | - | $57,928 |
| Other Expenses | $47,620 | - | - | $47,620 |
| Fees for Services Accounting | - | $6,215 | - | $6,215 |
| Conferences and Meetings | - | $2,844 | - | $2,844 |
| Office Expenses | - | $1,257 | - | $1,257 |
| Fees for Services Other | - | $100 | - | $100 |
| Total Functional Expenses | $370,252 | $10,416 | $0 | $380,668 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $164,319 |
| Fundraising Direct Expenses | $62,564 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Turkey Trot | $65,699 | $65,699 | $9,006 | $56,693 |
| Gala & Silent Auction | $51,756 | $51,756 | $35,535 | $16,221 |
| Total Events | $164,319 | $164,319 | $62,564 | $101,755 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $8,370 |
“A draft of the tax return was e-mailed to the board members.”
“BY REQUEST.”
“Art program expense: program service expenses 26,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,792. Bank fees: program service expenses 7,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,556. Other program service expense: program service expenses 7,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,458. Subscriptions: program service expenses 6,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,201. Teacher appreciation: program service expenses 5,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,558. Eteam expense: program service expenses 3,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,173. Supplies: program service expenses 1,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,190.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AND ENRICH ENCINO ELEMENTARY SCHOOL STUDENTS AND FACULTY. |
| IRS990/AllOtherContributionsAmt | 0 | 80986 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57928 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ENCINO ELEMENTARY SCHOOL E-TEAM INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187841762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17328 VENTURA BLVD 306 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENCINO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91316 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 325443 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2844 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2844 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6527 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40 |
| IRS990/CYOtherExpensesAmt | 0 | 380668 |
| IRS990/CYOtherRevenueAmt | 0 | 110666 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 175740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 380668 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 367432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | E-TEAM DIRECTLY SUPPORTS KEY PROGRAMS THAT ENHANCE EVERY STUDENT'S EXPERIENCE AT ENCINO CHARTER ELEMENTARY. THESE INCLUDE OUR DEDICATED PHYSICAL EDUCATION PROGRAM, COMPREHENSIVE STEM PROGRAMMING, AN INCLUSIVE ARTS PROGRAM, AND VARIOUS ENRICHMENT OPPORTUNITIES. ADDITIONALLY, E-TEAM ADDRESSES OTHER IMPORTANT NEEDS THAT ARISE THROUGHOUT THE SCHOOL YEAR, PROVIDING MEANINGFUL SUPPORT TO OUR STUDENTS, STAFF, AND SCHOOL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 370252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6215 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DESIREE STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLIE SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN KABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA PARNASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETHANN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKIE KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN FONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH BURWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN MIZRAHIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-VICE PRESIDENT FUNDRAIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-VICE PRESIDENT FUNDRAIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-VICE PRESIDENT STUDENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-VICE PRESIDENT STUDENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-RECORDING SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62564 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 164319 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 436523 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 153799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3546 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 157345 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 345731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 332495 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 101755 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 101755 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8911 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8911 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 345731 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 332495 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1257 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PHYSICAL EDUCATION EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | SCIENCE TEACHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54914 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7986 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8370 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11876 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL WAGNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENRICHMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RALPHS CLUB CARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 84533 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 437472 |
| IRS990/PYOtherRevenueAmt | 0 | 76648 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 190779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 437472 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 352000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13236 |
| 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 | 184651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 423135 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 423135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 423135 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 423135 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130963 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1006 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3546 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 62564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TURKEY TROT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA & SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 65699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 51756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 46864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 164319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 65699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 51756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 46864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 164319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 101755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 18023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 62564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 35535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE TAX RETURN WAS E-MAILED TO THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ART PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 26,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,792. BANK FEES: PROGRAM SERVICE EXPENSES 7,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,556. OTHER PROGRAM SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 7,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,458. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,201. TEACHER APPRECIATION: PROGRAM SERVICE EXPENSES 5,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,558. ETEAM EXPENSE: PROGRAM SERVICE EXPENSES 3,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,173. SUPPLIES: PROGRAM SERVICE EXPENSES 1,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,190. |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 353717 |
| IRS990/TotalAssetsEOYAmt | 0 | 340865 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 353717 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 340865 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 80986 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10416 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 370252 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 380668 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7986 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8370 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7986 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8370 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 345731 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 332495 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4659 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4659 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 370252 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 175740 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 101795 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184651 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 367432 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 353717 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 340865 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 17328 VENTURA BLVD 306 |
| IRS990/USAddress/CityNm | 0 | ENCINO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91316 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL WAGNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8183799800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENCINO ELEMENTARY SCHOOL E-TEAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENCI |
| ReturnHeader/Filer/EIN | 0 | 542121912 |
| ReturnHeader/Filer/PhoneNum | 0 | 8183799800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17328 VENTURA BLVD 306 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENCINO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91316 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814693463 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLATFORM ADVISORS (ENCINO) |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 261160 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENCINO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91426 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8183799800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA DAWSON |
| ReturnHeader/ReturnTs | 0 | 2025-01-22T14:54:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.