Civic Intelligence

Vox Collegiate Inc

990 • Fiscal year 2019 • EIN 81-4306473

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 25, 2020

Organization ProfileWWW.VOXCOLLEGIATE.ORG
1100 W Manchester AveLos Angeles, CA 90044

(323) 902-7133

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.41x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$93,030

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

192%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$536,442

Up $303,515 (+130%) from 2018

Net Assets

Down

$126,122

Down $103,542 (-45%) from 2018

Liabilities

Up

$410,320

Up $407,057 (+12475%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Up

$1,009,307

Up $663,182 (+192%) from 2018

Expenses

Up

$1,125,496

Up $1,009,035 (+866%) from 2018

Net Income

Down

-$116,189

Down $345,853 (-151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $232,927Liabilities 2018: $3,263Net Assets 2018: $229,6642018Assets 2019: $536,442Liabilities 2019: $410,320Net Assets 2019: $126,1222019Assets 2020: $531,092Liabilities 2020: $358,208Net Assets 2020: $172,8842020Assets 2021: $783,146Liabilities 2021: $345,004Net Assets 2021: $438,1422021Assets 2022: $904,056Liabilities 2022: $394,217Net Assets 2022: $509,8392022Assets 2023: $1,808,671Liabilities 2023: $1,040,548Net Assets 2023: $768,1232023Assets 2024: $2,042,030Liabilities 2024: $872,719Net Assets 2024: $1,169,3112024Assets 2025: $2,458,460Liabilities 2025: $888,409Net Assets 2025: $1,570,0512025

Highlighted filing

2019

Assets$536,442
Liabilities$410,320
Net Assets$126,122
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $346,125Expenses 2018: $116,461Net Income 2018: $229,6642018Revenue 2019: $1,009,307Expenses 2019: $1,125,496Net Income 2019: -$116,1892019Revenue 2020: $1,957,601Expenses 2020: $1,910,839Net Income 2020: $46,7622020Revenue 2021: $2,273,497Expenses 2021: $2,008,239Net Income 2021: $265,2582021Revenue 2022: $2,387,858Expenses 2022: $2,316,161Net Income 2022: $71,6972022Revenue 2023: $3,150,932Expenses 2023: $2,892,648Net Income 2023: $258,2842023Revenue 2024: $3,718,334Expenses 2024: $3,317,146Net Income 2024: $401,1882024Revenue 2025: $4,172,286Expenses 2025: $3,771,546Net Income 2025: $400,7402025

Highlighted filing

2019

Revenue$1,009,307
Expenses$1,125,496
Net Income-$116,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.2
Gross Receipts
$1,009,307
Mission and Program Overview

Mission

Vox collegiate exists to ensure that each of our students has a unique voice that can be heard a voice to advocate for the uplift of the community and people that they know and love. They will know the power and potential of their voice to change the world, and be educated with the knowledge and skills to do so.

To operate a california public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,730$257,982▲ $116,252
Accounts Receivable-$165,364-
Land, Buildings, and Equipment, Net$63,580$75,960▲ $12,380
Prepaid Expenses and Deferred Charges$16,833$34,136▲ $17,303
Total Assets$232,927$536,442▲ $303,515
Other Assets Total$10,784$3,000▼ $7,784
Liabilities
Mortgage Notes Payable Secured by Investment Property-$335,000-
Accounts Payable and Accrued Expenses$3,263$75,320▲ $72,057
Total Liabilities$3,263$410,320▲ $407,057
Net Assets / Fund Balance
Unrestricted Net Assets$229,664$126,122▼ $103,542
Total Net Assets Fund Balance$229,664$126,122▼ $103,542
Total Liabilities and Net Assets / Fund Balance$232,927$536,442▲ $303,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,001$23,846$85,847
Other Land Buildings$13,959$5,258$19,217
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyanthony DavisHead of SchoolFT$88,125$4,905$93,030

Board Members and Trustees

NameTitle
Dana Gomez-gayneChair
Kendra RacouillatVice Chair
Lynsey MitchelMember
Michael DownesMember
Sarah GramsMember
Sherri BrewerMember
Ann ShihTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,307
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,036
Change in Net Assets
$-116,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,009,307
Total Revenue per Form 990
$1,009,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,078
Salaries, Compensation, and Employee Benefits$433,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,664$7,110-$277,774
Fees for Services Other$132,251$110,633-$242,884
Occupancy$161,695$55,773-$217,468
Current Officers, Directors, Trustees, and Key Employees-$86,250-$86,250
All Other Expenses$17,208$28,619-$45,827
Other Employee Benefits$28,714$9,904-$38,618
Payroll Taxes$22,883$7,893-$30,776
Depreciation Depletion$29,104--$29,104
Other Expenses$16,179$16,777-$16,179
Advertising-$16,130-$16,130
Information Technology-$14,322-$14,322
Insurance-$13,888-$13,888
Office Expenses-$2,018-$2,018
Travel$930--$930
Total Functional Expenses$756,179$369,317$0$1,125,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,125,496
Total Expenses per Audited Statements$1,125,496
Total Expenses per Form 990$1,125,496
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“The form 990 will be given to the board members for review and approval”

Form 990, Part VI, Section B, Line 12C

“All members must disclose annually any conflicts of interest, which are monitored by the executive director and the board. If a conflict arises the board member is asked to excuse himself or herself”

Form 990, Part VI, Section B, Line 15B

“Board committee reviewed comparable non-profit education salaries before determining executive director and principal's salaries”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request at the organization's location during normal business hours. All tax returns are available upon request at the organization's location”

Filing and Contact Details

Filer

Filer Name
Vox Collegiate Inc
EIN
81-4306473
Phone
3239027133
Address
1100 W MANCHESTER AVE, LOS ANGELES, CA 90044

Signing Officer

Name
Tyanthony Davis
Title
Head of School
Phone
3239027133
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyanthony Davis
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 132,251. Management and general expenses 110,633. Fundraising expenses 0. Total expenses 242,884.”

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) accouting standards codification (asc)topic 740 that clarifies the accounting for uncertainity in tax positions taken or expected to be taken on a tax return and providies that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Mangement believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075320
IRS990/AccountsReceivableGrp/EOYAmt0165364
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A CALIFORNIA PUBLIC CHARTER SCHOOL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016130
IRS990/AdvertisingGrp/TotalAmt016130
IRS990/AllOtherContributionsAmt0139036
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028619
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017208
IRS990/AllOtherExpensesGrp/TotalAmt045827
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03239027133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 W MANCHESTER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090044
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0141730
IRS990/CashNonInterestBearingGrp/EOYAmt0257982
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01009307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0692078
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-116189
IRS990/CYSalariesCompEmpBnftPaidAmt0433418
IRS990/CYTotalExpensesAmt01125496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01009307
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029104
IRS990/DepreciationDepletionGrp/TotalAmt029104
IRS990/Desc0TO OPERATE A CALIFORNIA PUBLIC CHARTER SCHOOL SERVING GRADES 6TH THROUGH 12TH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0756179
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0110633
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0132251
IRS990/FeesForServicesOtherGrp/TotalAmt0242884
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74905
IRS990/Form990PartVIISectionAGrp/PersonNm0DANA GOMEZ-GAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1KENDRA RACOUILLAT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN SHIH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRI BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH GRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNSEY MITCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DOWNES
IRS990/Form990PartVIISectionAGrp/PersonNm7TYANTHONY DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt788125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0870271
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01009307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014322
IRS990/InformationTechnologyGrp/TotalAmt014322
IRS990/InsuranceGrp/ManagementAndGeneralAmt013888
IRS990/InsuranceGrp/TotalAmt013888
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075960
IRS990/LandBldgEquipCostOrOtherBssAmt0105064
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A CALIFORNIA PUBLIC CHARTER SCHOOL SERVING GRADES 6TH THROUGH 12TH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0335000
IRS990/NetAssetsOrFundBalancesBOYAmt0229664
IRS990/NetAssetsOrFundBalancesEOYAmt0126122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055773
IRS990/OccupancyGrp/ProgramServicesAmt0161695
IRS990/OccupancyGrp/TotalAmt0217468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02018
IRS990/OfficeExpensesGrp/TotalAmt02018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010784
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038618
IRS990/OtherExpensesGrp/Desc0STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPECIAL EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016777
IRS990/OtherExpensesGrp/ProgramServicesAmt048059
IRS990/OtherExpensesGrp/ProgramServicesAmt128492
IRS990/OtherExpensesGrp/ProgramServicesAmt216179
IRS990/OtherExpensesGrp/TotalAmt048059
IRS990/OtherExpensesGrp/TotalAmt128492
IRS990/OtherExpensesGrp/TotalAmt216777
IRS990/OtherExpensesGrp/TotalAmt316179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07893
IRS990/PayrollTaxesGrp/ProgramServicesAmt022883
IRS990/PayrollTaxesGrp/TotalAmt030776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034136
IRS990/PrincipalOfficerNm0TYANTHONY DAVIS
IRS990/PriorPeriodAdjustmentsAmt012647
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt056910
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0229664
IRS990/PYSalariesCompEmpBnftPaidAmt059551
IRS990/PYTotalExpensesAmt0116461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346125
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt062001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085847
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01125496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019217
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01009307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUTING STANDARDS CODIFICATION (ASC)TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDIES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075960
IRS990ScheduleD/TotalExpensesPerForm990Amt01125496
IRS990ScheduleD/TotalRevenuePerForm990Amt01009307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01009307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01125496
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENROLLMENT PACKAGES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE GIVEN TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS MUST DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST, WHICH ARE MONITORED BY THE EXECUTIVE DIRECTOR AND THE BOARD. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD COMMITTEE REVIEWED COMPARABLE NON-PROFIT EDUCATION SALARIES BEFORE DETERMINING EXECUTIVE DIRECTOR AND PRINCIPAL'S SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S LOCATION DURING NORMAL BUSINESS HOURS. ALL TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S LOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 132,251. MANAGEMENT AND GENERAL EXPENSES 110,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,884.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0232927
IRS990/TotalAssetsEOYAmt0536442
IRS990/TotalAssetsGrp/BOYAmt0232927
IRS990/TotalAssetsGrp/EOYAmt0536442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01009307
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756179
IRS990/TotalFunctionalExpensesGrp/TotalAmt01125496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03263
IRS990/TotalLiabilitiesEOYAmt0410320
IRS990/TotalLiabilitiesGrp/BOYAmt03263
IRS990/TotalLiabilitiesGrp/EOYAmt0410320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126122
IRS990/TotalOtherCompensationAmt04905
IRS990/TotalProgramServiceExpensesAmt0756179
IRS990/TotalReportableCompFromOrgAmt088125
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0930
IRS990/TravelGrp/TotalAmt0930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126122
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 W MANCHESTER AVE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090044
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VOXCOLLEGIATE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYANTHONY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum03239027133
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOX COLLEGIATE INC
ReturnHeader/Filer/BusinessNameControlTxt0VOXC
ReturnHeader/Filer/EIN0814306473
ReturnHeader/Filer/PhoneNum03239027133
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 W MANCHESTER AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB01DE0CC74786AF10CDFE220491FAFB6575FF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.60.36.163
ReturnHeader/FilingSecurityInformation/IPDt02020-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:06:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917303831
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L GRAY
ReturnHeader/ReturnTs02020-07-10T16:25:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,442
Liabilities
$410,320
Net assets
$126,122
Revenue
$1,009,307
Expenses
$1,125,496
Net income
-$116,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$0.89$1.57$4.17$3.77$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.87$1.17$3.72$3.32$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.81$1.04$0.77$3.15$2.89$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.39$0.51$2.39$2.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.35$0.44$2.27$2.01$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.17$1.96$1.91$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.41$0.13$1.01$1.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.35$0.12$0.23