Civic Intelligence

Vox Collegiate Inc

990 • Fiscal year 2021 • EIN 81-4306473

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 24, 2022

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

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$115,329

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$783,146

Up $252,054 (+47%) from 2020

Net Assets

Up

$438,142

Up $265,258 (+153%) from 2020

Liabilities

Down

$345,004

Down $13,204 (-3.7%) from 2020

Revenue

Up

$2,273,497

Up $315,896 (+16%) from 2020

Expenses

Up

$2,008,239

Up $97,400 (+5.1%) from 2020

Net Income

Up

$265,258

Up $218,496 (+467%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$783,146
Liabilities$345,004
Net Assets$438,142

Operations Trend

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

2021

Revenue$2,273,497
Expenses$2,008,239
Net Income$265,258
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$2,273,497
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$337,233$539,538▲ $202,305
Savings and Temporary Cash Investments$80,222$176,837▲ $96,615
Prepaid Expenses and Deferred Charges$54,075$38,965▼ $15,110
Land, Buildings, and Equipment, Net$56,562$24,806▼ $31,756
Total Assets$531,092$783,146▲ $252,054
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$0$135,279▲ $135,279
Mortgage Notes Payable Secured by Investment Property$272,498$124,996▼ $147,502
Accounts Payable and Accrued Expenses$85,710$84,729▼ $981
Total Liabilities$358,208$345,004▼ $13,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,884$438,142▲ $265,258
Total Net Assets Fund Balance$172,884$438,142▲ $265,258
Total Liabilities and Net Assets / Fund Balance$531,092$783,146▲ $252,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,385$83,462$85,847
Other Land Buildings$22,421$16,224$38,645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyanthony DavisHead of SchoolFT$110,000$5,329$115,329

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,273,497
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,059
Change in Net Assets
$265,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,273,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,273,497
Total Revenue per Form 990
$2,273,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,839
Other Expenses$892,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,978$15,492-$805,470
Fees for Services Other$151,874$147,930-$299,804
Occupancy$231,324$36,747-$268,071
Other Employee Benefits$107,425$11,736-$119,161
Current Officers, Directors, Trustees, and Key Employees-$115,329-$115,329
Payroll Taxes$65,477$10,402-$75,879
All Other Expenses$7,574$42,627-$50,201
Depreciation Depletion$35,729--$35,729
Information Technology-$31,455-$31,455
Insurance-$26,813-$26,813
Other Expenses$20,937--$20,937
Office Expenses-$8,498-$8,498
Interest-$8,321-$8,321
Fees for Services Accounting-$7,703-$7,703
Fees for Services Legal-$3,466-$3,466
Advertising-$770-$770
Travel$55--$55
Total Functional Expenses$1,540,950$467,289$0$2,008,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,008,239
Total Expenses per Audited Statements$2,008,239
Total Expenses per Form 990$2,008,239
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$87,779
Promisory Note$47,500
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
2022-03-24
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
26
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 9,502. Management and general expenses 147,930. Fundraising expenses 0. Total expenses 157,432. Special education: program service expenses 142,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,372.

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.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085847
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02008239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROMISORY NOTE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02273497
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/TotalBookValueLandBuildingsAmt024806
IRS990ScheduleD/TotalExpensesPerForm990Amt02008239
IRS990ScheduleD/TotalLiabilityAmt0135279
IRS990ScheduleD/TotalRevenuePerForm990Amt02273497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02273497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02008239
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 9,502. MANAGEMENT AND GENERAL EXPENSES 147,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,432. SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 142,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,372.
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/TotalAssetsBOYAmt0531092
IRS990/TotalAssetsEOYAmt0783146
IRS990/TotalAssetsGrp/BOYAmt0531092
IRS990/TotalAssetsGrp/EOYAmt0783146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02273497
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0467289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01540950
IRS990/TotalFunctionalExpensesGrp/TotalAmt02008239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0358208
IRS990/TotalLiabilitiesEOYAmt0345004
IRS990/TotalLiabilitiesGrp/BOYAmt0358208
IRS990/TotalLiabilitiesGrp/EOYAmt0345004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438142
IRS990/TotalOtherCompensationAmt05329
IRS990/TotalProgramServiceExpensesAmt01540950
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02273497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt055
IRS990/TravelGrp/TotalAmt055
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYANTHONY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum03239027133
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOX COLLEGIATE INC

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