Civic Intelligence

Private School Village

EIN 83-1829449 • 501(c)3 • Sherman Oaks, CA

Pub. 78 Eligible990-N Coverage

Profile

Community building for black families

4335 Van Nuys Blvd 269Sherman Oaks, CA 91403

www.privateschoolvillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$969,617

Down $302,703 (-24%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$969,617

Down $302,703 (-24%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin8th percentile

Revenue

Down

$649,889

Down $860,620 (-57%) from 2024

Expenses

Up

$952,592

Up $376,806 (+65%) from 2024

Net Income

Down

-$302,703

Down $1,237,426 (-132%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $58,215Liabilities 2020: $0Net Assets 2020: $58,2152020Assets 2021: $168,467Liabilities 2021: $0Net Assets 2021: $168,4672021Assets 2022: $322,508Liabilities 2022: $0Net Assets 2022: $322,5082022Assets 2023: $337,597Liabilities 2023: $0Net Assets 2023: $337,5972023Assets 2024: $1,272,320Liabilities 2024: $0Net Assets 2024: $1,272,3202024Assets 2025: $969,617Liabilities 2025: $0Net Assets 2025: $969,6172025

Highlighted filing

2025

Assets$969,617
Liabilities$0
Net Assets$969,617
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $75,650Expenses 2020: $33,570Net Income 2020: $42,0802020Revenue 2021: $170,068Expenses 2021: $59,816Net Income 2021: $110,2522021Revenue 2022: $245,889Expenses 2022: $91,848Net Income 2022: $154,0412022Revenue 2023: $271,090Expenses 2023: $256,000Net Income 2023: $15,0902023Revenue 2024: $1,510,509Expenses 2024: $575,786Net Income 2024: $934,7232024Revenue 2025: $649,889Expenses 2025: $952,592Net Income 2025: -$302,7032025

Highlighted filing

2025

Revenue$649,889
Expenses$952,592
Net Income-$302,703
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,617
Liabilities
$0
Net assets
$969,617
Revenue
$649,889
Expenses
$952,592
Net income
-$302,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.65$0.95$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.51$0.58$0.93
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.27$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.25$0.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.17$0.06$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.03$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$876,315
Mission and Program Overview

Mission

Community building for black families

Private School Village (PSV) cultivates and harnesses the power of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,272,320$969,617▼ $302,703
Rtn Earn Endowment Incm Other Fnds$1,272,320$969,617▼ $302,703
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,272,320$969,617▼ $302,703
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,272,320$969,617▼ $302,703
Total Liabilities and Net Assets / Fund Balance$1,272,320$969,617▼ $302,703
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa JohnsonFounder & Executive DirectFT$120,000$120,000

Board Members and Trustees

NameTitle
Nikea JohnsonBoard Chair
AJ YatesTrustee
Alida GarciaTrustee
Alonda CaselleTrustee
Austin ClementsTrustee
Dawn LimerickTrustee
Howard C StevensonTrustee
Leslie GrauTrustee
Lizzy MathisTrustee
Mariama RichardsTrustee
Cindy ViraniSecretary
Pinkie NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,878
Program Service Revenue
$68,562
Investment Income
$0
Other Revenue
$-64,551
All Other Contributions
$645,878
Change in Net Assets
$-302,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,328
Salaries, Compensation, and Employee Benefits$237,457
Grants and Similar Amounts Paid$119,807
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,000$48,000-$120,000
Grants to Domestic Individuals$119,807--$119,807
Other Salaries and Wages$60,000$40,000-$100,000
Information Technology-$58,201-$58,201
Advertising$40,970--$40,970
Fees for Services Management$38,905--$38,905
Fees for Services Accounting-$37,443-$37,443
Payroll Taxes$10,474$6,983-$17,457
Fees for Services Legal-$11,987-$11,987
Conferences and Meetings$8,533--$8,533
All Other Expenses-$7,990-$7,990
Insurance-$6,910-$6,910
Travel$6,593--$6,593
Other Expenses$6,391$7,922-$6,391
Office Expenses-$176-$176
Total Functional Expenses$715,890$236,702$0$952,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$226,426
Fundraising Gross Income$161,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$161,875$161,875$223,730$-61,855
Total Events$161,875$161,875$223,730$-61,855
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
No
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
No
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 draft 990 form is presented to management and board members for review before filing. The board representative approves the final 990 form for filing.”

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

“Monitored in accordance with the organization's bylaws as part of periodic governance meetings.”

Form 990, Part VI, Section C, line 18

“The Organization's annual tax return Form 990 is available on GuideStar. Additionally, all other public documents can be obtained upon request via the organization's contact information.”

Form 990, Part VI, Section C, line 19

“The Organization's annual tax return Form 990 is available on GuideStar. Additionally, all other public documents can be obtained upon request via the organization's contact information.”

Filing and Contact Details

Filer

Filer Name
Private School Village
EIN
83-1829449
Phone
3104240277
Address
4335 Van Nuys Blvd 269, Sherman Oaks, CA 91403

Signing Officer

Name
Lisa Johnson
Title
Executive Director
Phone
3104240277
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Johnson
Formed
2018
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
MNB Accountancy
Address
4590 MacArthur Blvd Suite 500, Newport Beach, CA 92660
Preparer
Nurbek Matai CPA
Phone
7149274088
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Private School Village (PSV) cultivates and harnesses the power of community to positively transform the private school experience for underserved families so that students fully thrive. PSV empowers parent engagement to instill student well-being, normalize inclusive and equitable communities, and encourage lasting systemic and institutional policy and process change that will impact a student's healthy development. We partner with families and schools to increase racial literacy, socialization, representation, and support related research.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-302703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01272320
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0969617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0645878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01403054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02604122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135532
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02739654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0714440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01470024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123479
IRS990ScheduleA/Total509Grp/TotalAmt02739654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0714440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01470024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02739654
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0223730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0161875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-61855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0223730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0223730
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0119807
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Private School Village (PSV) cultivates and harnesses the power of community to positively transform the private school experience for underserved families so that students fully thrive. PSV empowers parent engagement to instill student well-being, normalize inclusive and equitable communities, and encourage lasting systemic and institutional policy and process change that will impact a student's healthy development. We partner with families and schools to increase racial literacy, socialization, representation, and support related research.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft 990 form is presented to management and board members for review before filing. The board representative approves the final 990 form for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monitored in accordance with the organization's bylaws as part of periodic governance meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's annual tax return Form 990 is available on GuideStar. Additionally, all other public documents can be obtained upon request via the organization's contact information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's annual tax return Form 990 is available on GuideStar. Additionally, all other public documents can be obtained upon request via the organization's contact information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
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 C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0969617
IRS990/TotalAssetsGrp/BOYAmt01272320
IRS990/TotalAssetsGrp/EOYAmt0969617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0645878
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01272320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0969617
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0715890
IRS990/TotalProgramServiceRevenueAmt068562
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt0-64551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01272320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0969617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06593
IRS990/TravelGrp/TotalAmt06593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04335 Van Nuys Blvd Ste 269
IRS990/USAddress/CityNm0Sherman Oaks
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091403
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.privateschoolvillage.org
IRS990/WhistleblowerPolicyInd01

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