Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.48x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$16,948
Up $8,925 (+111%) from 2019
Net Assets
Down-$25,105
Down $18,732 (-294%) from 2019
Liabilities
Up$42,053
Up $27,657 (+192%) from 2019
Revenue And Expenses
Revenue
Down$54,443
Down $123,833 (-69%) from 2019
Expenses
Down$79,320
Down $105,329 (-57%) from 2019
Net Income
Down-$24,877
Down $18,504 (-290%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2019 to Jul 31, 2020
- Signed
- Jun 15, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $56,068
Mission and Program Overview
Mission
To instruct individuals for the purpose of improving or developing their capabilities in the field of academia, educate the public on subjects useful and beneficial to the community, and to provide alternative education to the poor, distressed, and underprivileged.
To instruct individuals for the purpose of improving or developing their capabilities in the field of academia,educate the public on subjects useful and beneficial to the community, and to provide alternative education to the poor, distressed and underprivileged.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OFFERS BEFORE AND AFTER SCHOOL CARE FOR LOW-INCOME FAMILIES WHICH INCLUDES TRANSPORTATION, SUMMER CAMP FIELD TRIPS AND A 2 MONTH SUMMER CAMP THAT TEACHES SEL AND STEAM ACTIVITIES TO LOW-INCOME CHILDREN. | $0 | $43,176 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIDGETTE ROBINSON | Director | - | $0 | - | - |
| CAROL SINGLETON | Secretary | - | $0 | - | - |
| JOSE HERNANDEZ | Treasurer | FT | $0 | - | - |
| TIM TRONO | President | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Besa School
- EIN
- 83-1499092
- Phone
- 3109873454
- Address
- 13213 GRAYSTONE AVE, NORWALK, CA 90650
Signing Officer
- Name
- Bridgette Robinson
- Title
- Director
- Phone
- 3109873454
- Signed
- 2021-06-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
- Preparer
- Brian Yacker
- Phone
- 9492222999
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: materials and supplies. Amount: 5,199. Description: depreciation. Amount: 1,980. Description: insurance. Amount: 1,619. Description: office expenses. Amount: 1,558. Description: auto expense. Amount: 862. Description: payroll fees. Amount: 1,123. Description: advertising. Amount: 433. Description: bank fees. Amount: 143. Description: payroll taxes. Amount: 1,528. Total to form 990-ez, line 16: 14,445.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: 6,145.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 7,922. End of year amount: 5,941.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loan payable. Beg. Of year amount: 0. End of year amount: 33,294. Description: van note payable. Beg. Of year amount: 9,391. End of year amount: 8,759. Description: loan from bridgette robinson. Beg. Of year amount: 5,005. End of year amount: 0.”
Raw XML Appendix157 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VALERIE POSS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3109873454 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13213 GRAYSTONE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWALK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90650 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11007 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1500 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24877 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32060 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8023 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16948 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 381 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56068 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -6373 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -25105 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6373 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -25105 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13718 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIDGETTE ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROL SINGLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSE HERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM TRONO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7922 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5941 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6145 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14445 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INSTRUCT INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES IN THE FIELD OF ACADEMIA,EDUCATE THE PUBLIC ON SUBJECTS USEFUL AND BENEFICIAL TO THE COMMUNITY, AND TO PROVIDE ALTERNATIVE EDUCATION TO THE POOR, DISTRESSED AND UNDERPRIVILEGED. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54187 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OFFERS BEFORE AND AFTER SCHOOL CARE FOR LOW-INCOME FAMILIES WHICH INCLUDES TRANSPORTATION, SUMMER CAMP FIELD TRIPS AND A 2 MONTH SUMMER CAMP THAT TEACHES SEL AND STEAM ACTIVITIES TO LOW-INCOME CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43176 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19097 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1625 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1244 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14396 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42053 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 79320 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43176 |
| IRS990EZ/TotalRevenueAmt | 0 | 54443 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DISPLAYS A NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS PRIMARY PUBLICLY ACCESSIBLE INTERNET HOMEPAGE AT ALL TIMES DURING THE YEAR AND ON MARKETING MATERIALS USED THROUGHOUT THE YEAR. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 5,199. DESCRIPTION: DEPRECIATION. AMOUNT: 1,980. DESCRIPTION: INSURANCE. AMOUNT: 1,619. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,558. DESCRIPTION: AUTO EXPENSE. AMOUNT: 862. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,123. DESCRIPTION: ADVERTISING. AMOUNT: 433. DESCRIPTION: BANK FEES. AMOUNT: 143. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,528. TOTAL TO FORM 990-EZ, LINE 16: 14,445. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 6,145. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,922. END OF YEAR AMOUNT: 5,941. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 33,294. DESCRIPTION: VAN NOTE PAYABLE. BEG. OF YEAR AMOUNT: 9,391. END OF YEAR AMOUNT: 8,759. DESCRIPTION: LOAN FROM BRIDGETTE ROBINSON. BEG. OF YEAR AMOUNT: 5,005. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIDGETTE ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3109873454 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BESA SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BESA |
| ReturnHeader/Filer/EIN | 0 | 831499092 |
| ReturnHeader/Filer/PhoneNum | 0 | 3109873454 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13213 GRAYSTONE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORWALK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90650 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18500 VON KARMAN AVE 10TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9492222999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN YACKER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-06-15T19:33:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,948
- Liabilities
- $42,053
- Net assets
- -$25,105
- Revenue
- $54,443
- Expenses
- $79,320
- Net income
- -$24,877