Civic Intelligence

Vox Collegiate Inc

990 • Fiscal year 2020 • EIN 81-4306473

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,197

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$531,092

Down $5,350 (-1.0%) from 2019

Net Assets

Up

$172,884

Up $46,762 (+37%) from 2019

Liabilities

Down

$358,208

Down $52,112 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$1,957,601

Up $948,294 (+94%) from 2019

Expenses

Up

$1,910,839

Up $785,343 (+70%) from 2019

Net Income

Up

$46,762

Up $162,951 (+140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$531,092
Liabilities$358,208
Net Assets$172,884
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$1,957,601
Expenses$1,910,839
Net Income$46,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,957,601
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.

Committed to academic excellence through rigorous curriculum and development of character confidence, vox collegiate ensures all students excel in college and beyond, knowing the power and potential of their voice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$165,364$337,233▲ $171,869
Cash and Non-Interest-Bearing Accounts$257,982$80,222▼ $177,760
Land, Buildings, and Equipment, Net$75,960$56,562▼ $19,398
Prepaid Expenses and Deferred Charges$34,136$54,075▲ $19,939
Total Assets$536,442$531,092▼ $5,350
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,000$272,498▼ $62,502
Accounts Payable and Accrued Expenses$75,320$85,710▲ $10,390
Total Liabilities$410,320$358,208▼ $52,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,122$172,884▲ $46,762
Total Net Assets Fund Balance$126,122$172,884▲ $46,762
Total Liabilities and Net Assets / Fund Balance$536,442$531,092▼ $5,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,386$52,461$85,847
Other Land Buildings$23,176$11,496$34,672
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyanthony DavisHead of SchoolFT$90,000$5,197$95,197

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,957,601
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,661
Change in Net Assets
$46,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,957,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,957,601
Total Revenue per Form 990
$1,957,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,176
Salaries, Compensation, and Employee Benefits$927,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,226$119,194-$688,420
Fees for Services Other$174,659$132,734-$307,393
Occupancy$168,366$61,876-$230,242
Current Officers, Directors, Trustees, and Key Employees-$95,197-$95,197
Other Employee Benefits$60,685$17,105-$77,790
All Other Expenses$15,802$51,744-$67,546
Payroll Taxes$48,450$17,806-$66,256
Depreciation Depletion$34,853--$34,853
Other Expenses$31,077$2,879-$31,077
Insurance-$18,545-$18,545
Interest-$13,132-$13,132
Office Expenses-$9,591-$9,591
Information Technology-$9,325-$9,325
Fees for Services Accounting-$8,500-$8,500
Travel$5,888--$5,888
Advertising-$750-$750
Total Functional Expenses$1,352,461$558,378$0$1,910,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,910,839
Total Expenses per Audited Statements$1,910,839
Total Expenses per Form 990$1,910,839
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 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
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 A, Line 8B

“The organization does not have a committee with authority to act on its behalf.”

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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyanthony Davis
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
15

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 174,659. Management and general expenses 132,734. Fundraising expenses 0. Total expenses 307,393.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML Appendix400 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/BOYAmt075320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085710
IRS990/AccountsReceivableGrp/BOYAmt0165364
IRS990/AccountsReceivableGrp/EOYAmt0337233
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMITTED TO ACADEMIC EXCELLENCE THROUGH RIGOROUS CURRICULUM AND DEVELOPMENT OF CHARACTER CONFIDENCE, VOX COLLEGIATE ENSURES ALL STUDENTS EXCEL IN COLLEGE AND BEYOND, KNOWING THE POWER AND POTENTIAL OF THEIR VOICE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0750
IRS990/AdvertisingGrp/TotalAmt0750
IRS990/AllOtherContributionsAmt039661
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051744
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015802
IRS990/AllOtherExpensesGrp/TotalAmt067546
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0257982
IRS990/CashNonInterestBearingGrp/EOYAmt080222
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095197
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095197
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01957601
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0983176
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt046762
IRS990/CYSalariesCompEmpBnftPaidAmt0927663
IRS990/CYTotalExpensesAmt01910839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01957601
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034853
IRS990/DepreciationDepletionGrp/TotalAmt034853
IRS990/Desc0A CALIFORNIA PUBLIC CHARTER SCHOOL CURRENTLY SERVES APPROXIMATELY 120 STUDENTS IN GRADES SIX THROUGH EIGHT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01352461
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0132734
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0174659
IRS990/FeesForServicesOtherGrp/TotalAmt0307393
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TYANTHONY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA GOMEZ-GAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN SHIH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRI BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL DOWNES
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH GRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNSEY MITCHEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01917940
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01957601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09325
IRS990/InformationTechnologyGrp/TotalAmt09325
IRS990/InsuranceGrp/ManagementAndGeneralAmt018545
IRS990/InsuranceGrp/TotalAmt018545
IRS990/InterestGrp/ManagementAndGeneralAmt013132
IRS990/InterestGrp/TotalAmt013132
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056562
IRS990/LandBldgEquipCostOrOtherBssAmt0120519
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMITTED TO ACADEMIC EXCELLENCE THROUGH RIGOROUS CURRICULUM AND DEVELOPMENT OF CHARACTER CONFIDENCE, VOX COLLEGIATE ENSURES ALL STUDENTS EXCEL IN COLLEGE AND BEYOND, KNOWING THE POWER AND POTENTIAL OF THEIR VOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0335000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0272498
IRS990/NetAssetsOrFundBalancesBOYAmt0126122
IRS990/NetAssetsOrFundBalancesEOYAmt0172884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0172884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061876
IRS990/OccupancyGrp/ProgramServicesAmt0168366
IRS990/OccupancyGrp/TotalAmt0230242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09591
IRS990/OfficeExpensesGrp/TotalAmt09591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077790
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02879
IRS990/OtherExpensesGrp/ProgramServicesAmt0120529
IRS990/OtherExpensesGrp/ProgramServicesAmt171215
IRS990/OtherExpensesGrp/ProgramServicesAmt251711
IRS990/OtherExpensesGrp/ProgramServicesAmt331077
IRS990/OtherExpensesGrp/TotalAmt0120529
IRS990/OtherExpensesGrp/TotalAmt174094
IRS990/OtherExpensesGrp/TotalAmt251711
IRS990/OtherExpensesGrp/TotalAmt331077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017806
IRS990/PayrollTaxesGrp/ProgramServicesAmt048450
IRS990/PayrollTaxesGrp/TotalAmt066256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054075
IRS990/PrincipalOfficerNm0TYANTHONY DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01009307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0692078
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-116189
IRS990/PYSalariesCompEmpBnftPaidAmt0433418
IRS990/PYTotalExpensesAmt01125496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01009307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046762
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/BookValueAmt033386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085847
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01910839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034672
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01957601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056562
IRS990ScheduleD/TotalExpensesPerForm990Amt01910839
IRS990ScheduleD/TotalRevenuePerForm990Amt01957601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01957601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01910839
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/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
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 ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE GIVEN TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3BOARD COMMITTEE REVIEWED COMPARABLE NON-PROFIT EDUCATION SALARIES BEFORE DETERMINING EXECUTIVE DIRECTOR AND PRINCIPAL'S SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 174,659. MANAGEMENT AND GENERAL EXPENSES 132,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307,393.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0536442
IRS990/TotalAssetsEOYAmt0531092
IRS990/TotalAssetsGrp/BOYAmt0536442
IRS990/TotalAssetsGrp/EOYAmt0531092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01957601
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0558378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01352461
IRS990/TotalFunctionalExpensesGrp/TotalAmt01910839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0410320
IRS990/TotalLiabilitiesEOYAmt0358208
IRS990/TotalLiabilitiesGrp/BOYAmt0410320
IRS990/TotalLiabilitiesGrp/EOYAmt0358208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172884
IRS990/TotalOtherCompensationAmt05197
IRS990/TotalProgramServiceExpensesAmt01352461
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01957601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05888
IRS990/TravelGrp/TotalAmt05888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 W MANCHESTER AVE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090044
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VOXCOLLEGIATE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYANTHONY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum03239027133
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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/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/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L GRAY
ReturnHeader/ReturnTs02021-05-12T11:03:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,092
Liabilities
$358,208
Net assets
$172,884
Revenue
$1,957,601
Expenses
$1,910,839
Net income
$46,762
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