Civic Intelligence

Oak Park Education Foundation Nonprofit Public Benefit Corp

990 • Fiscal year 2018 • EIN 58-2676917

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilefriendsofoakparkschools.org
638 Lindero CanyonOak Park, CA 91377

(818) 991-3579

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$695,770

Up $170,922 (+33%) from 2017

Net Assets

Up

$671,980

Up $148,061 (+28%) from 2017

Liabilities

Up

$23,790

Up $22,861 (+2461%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$436,281

Up $69,997 (+19%) from 2017

Expenses

Down

$288,220

Down $7,236 (-2.4%) from 2017

Net Income

Up

$148,061

Up $77,233 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $301,551Liabilities 2011: $0Net Assets 2011: $301,5512011Assets 2012: $368,460Liabilities 2012: $0Net Assets 2012: $368,4602012Assets 2013: $395,311Liabilities 2013: $0Net Assets 2013: $395,3112013Assets 2014: $433,451Liabilities 2014: $0Net Assets 2014: $433,4512014Assets 2015: $408,555Liabilities 2015: $0Net Assets 2015: $408,5552015Assets 2016: $453,465Liabilities 2016: $374Net Assets 2016: $453,0912016Assets 2017: $524,848Liabilities 2017: $929Net Assets 2017: $523,9192017Assets 2018: $695,770Liabilities 2018: $23,790Net Assets 2018: $671,9802018Assets 2019: $680,147Liabilities 2019: $30,086Net Assets 2019: $650,0612019Assets 2020: $625,455Liabilities 2020: $15,969Net Assets 2020: $609,4862020Assets 2021: $767,621Liabilities 2021: -$5,282Net Assets 2021: $772,9032021Assets 2022: $821,887Liabilities 2022: $0Net Assets 2022: $821,8872022Assets 2023: $645,448Liabilities 2023: $0Net Assets 2023: $645,4482023Assets 2024: $622,052Liabilities 2024: $0Net Assets 2024: $622,0522024Assets 2025: $636,128Liabilities 2025: $0Net Assets 2025: $636,1282025

Highlighted filing

2018

Assets$695,770
Liabilities$23,790
Net Assets$671,980
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $346,991Expenses 2011: $231,461Net Income 2011: $115,5302011Revenue 2012: $304,210Expenses 2012: $237,301Net Income 2012: $66,9092012Expenses 2013: $305,3232013Revenue 2014: $334,951Expenses 2014: $296,811Net Income 2014: $38,1402014Revenue 2015: $322,155Expenses 2015: $347,051Net Income 2015: -$24,8962015Revenue 2016: $354,270Expenses 2016: $309,734Net Income 2016: $44,5362016Revenue 2017: $366,284Expenses 2017: $295,456Net Income 2017: $70,8282017Revenue 2018: $436,281Expenses 2018: $288,220Net Income 2018: $148,0612018Revenue 2019: $599,649Expenses 2019: $621,568Net Income 2019: -$21,9192019Revenue 2020: $620,181Expenses 2020: $702,460Net Income 2020: -$82,2792020Revenue 2021: $425,625Expenses 2021: $331,506Net Income 2021: $94,1192021Revenue 2022: $339,411Expenses 2022: $246,264Net Income 2022: $93,1472022Revenue 2023: $114,304Expenses 2023: $311,874Net Income 2023: -$197,5702023Revenue 2024: $142,274Expenses 2024: $196,976Net Income 2024: -$54,7022024Revenue 2025: $86,424Expenses 2025: $98,978Net Income 2025: -$12,5542025

Highlighted filing

2018

Revenue$436,281
Expenses$288,220
Net Income$148,061
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$436,281
Mission and Program Overview

Mission

Funding of public school educational needs - 501(c)(3)

Funding of public school educational needs - 501c3

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$523,919$671,980▲ $148,061
Investments in Publicly Traded Securities-$401,058-
Cash and Non-Interest-Bearing Accounts$524,848$294,712▼ $230,136
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$524,848$695,770▲ $170,922
Other Assets Total-$0-
Liabilities
Other Liabilities-$23,790-
Accounts Payable and Accrued Expenses$929--
Total Liabilities$929$23,790▲ $22,861
Net Assets / Fund Balance
Total Net Assets Fund Balance$523,919$671,980▲ $148,061
Total Liabilities and Net Assets / Fund Balance$524,848$695,770▲ $170,922
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ryan RosenChairman
Andy GoldbeckVice Chairman
Denise JaffeSecretary
Kevin JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,402
Program Service Revenue
$301,691
Investment Income
$8,188
Other Revenue
$0
All Other Contributions
$60,897
Change in Net Assets
$148,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,595
Grants and Similar Amounts Paid$6,625
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$177,032--$177,032
Fees for Services Management-$74,550-$74,550
Grants to Domestic Orgs$6,625--$6,625
Advertising-$1,756-$1,756
All Other Expenses-$1,447-$1,447
Insurance$1,384--$1,384
Other Expenses-$1,053-$1,053
Total Functional Expenses$185,041$103,179$0$288,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oak Park Unified SchoolsOak Park, CA-Funding of Public School Education$6,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain/loss$23,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oak Park Education Foundation
EIN
58-2676917
Phone
8189913579
Address
638 LINDERO CANYON, OAK PARK, CA 91377

Signing Officer

Name
Kevin John
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Rosen
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Principe & Associates Cpas
Address
30423 CANWOOD ST STE 206, AGOURA HILLS, CA 91301-4366
Preparer
Anthony M Principe
Phone
8187070627
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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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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06625
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING OF PUBLIC SCHOOL EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OAK PARK UNIFIED SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0953158272
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05801 E CONIFER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAK PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091377
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524848
IRS990/TotalAssetsEOYAmt0695770
IRS990/TotalAssetsGrp/BOYAmt0524848
IRS990/TotalAssetsGrp/EOYAmt0695770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126402
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0929
IRS990/TotalLiabilitiesEOYAmt023790
IRS990/TotalLiabilitiesGrp/BOYAmt0929
IRS990/TotalLiabilitiesGrp/EOYAmt023790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671980
IRS990/TotalProgramServiceExpensesAmt0185041
IRS990/TotalProgramServiceRevenueAmt0301691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436281
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695770
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0638 LINDERO CANYON RD 126
IRS990/USAddress/CityNm0OAK PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091377
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0friendsofoakparkschools.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN JOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK PARK EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKP
ReturnHeader/Filer/EIN0582676917
ReturnHeader/Filer/PhoneNum08189913579
ReturnHeader/Filer/USAddress/AddressLine1Txt0638 LINDERO CANYON
ReturnHeader/Filer/USAddress/CityNm0OAK PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770420390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCIPE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030423 CANWOOD ST STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AGOURA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913014366
ReturnHeader/PreparerPersonGrp/PhoneNum08187070627
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY M PRINCIPE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:19:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,770
Liabilities
$23,790
Net assets
$671,980
Revenue
$436,281
Expenses
$288,220
Net income
$148,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.86$0.99$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$1.42$1.97$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$1.14$3.12$1.98
2022Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$3.39$2.46$0.93
2021Detailed filing. Detailed filing data is available for this year.$7.68$0.05$7.73$4.26$3.32$0.94
2020Detailed filing. Detailed filing data is available for this year.$6.25$0.16$6.09$6.20$7.02$0.82
2019Detailed filing. Detailed filing data is available for this year.$6.80$0.30$6.50$6.00$6.22$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.24$6.72$4.36$2.88$1.48
2017Detailed filing. Detailed filing data is available for this year.$5.25$0.01$5.24$3.66$2.95$0.71
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$3.54$3.10$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$3.22$3.47$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$3.35$2.97$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$3.05
2012Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$3.04$2.37$0.67
2011Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$3.47$2.31$1.16