Civic Intelligence

Vidya Community High School

990 • Fiscal year 2021 • EIN 84-4735565

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization Profilewww.vidyachs.org
10319 Melvin AvePorter Ranch, CA 91326

(818) 812-1073

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-9.8%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$73,948

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-86%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

68%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,415

Down $21,319 (-86%) from 2020

Net Assets

Down

$3,233

Down $21,040 (-87%) from 2020

Liabilities

Down

$182

Down $279 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Up

$215,153

Up $87,087 (+68%) from 2020

Expenses

Up

$236,193

Up $132,095 (+127%) from 2020

Net Income

Down

-$21,040

Down $45,008 (-188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2020: $24,734Liabilities 2020: $461Net Assets 2020: $24,2732020Assets 2021: $3,415Liabilities 2021: $182Net Assets 2021: $3,2332021Assets 2022: $1,880Liabilities 2022: $100Net Assets 2022: $1,7802022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$3,415
Liabilities$182
Net Assets$3,233
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $128,066Expenses 2020: $104,098Net Income 2020: $23,9682020Revenue 2021: $215,153Expenses 2021: $236,193Net Income 2021: -$21,0402021Revenue 2022: $105,000Expenses 2022: $106,453Net Income 2022: -$1,4532022Revenue 2023: $16,200Expenses 2023: $17,980Net Income 2023: -$1,7802023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2021

Revenue$215,153
Expenses$236,193
Net Income-$21,040
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Gross Receipts
$215,153
Mission and Program Overview

Mission

Provide secondary education (high school) that fosters the love of learning, discovery of passions, and critical observation of our world. 2020 was the first year of the organization. Accomplishment were a) incorporating the non-profit school; b) conducting summer classes; c) leasing facilities in Sep and d) hiring two staff in Oct.

In 2021, the primary activities were recruiting students for school, conducting summer classes, planning for 2021-22 school year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$12,500$0▼ $12,500
Rtn Earn Endowment Incm Other Fnds$24,273$3,233▼ $21,040
Cash and Non-Interest-Bearing Accounts$11,234$2,414▼ $8,820
Savings and Temporary Cash Investments$1,000$1,001▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,734$3,415▼ $21,319
Liabilities
Accounts Payable and Accrued Expenses$461$182▼ $279
Total Liabilities$461$182▼ $279
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,273$3,233▼ $21,040
Total Liabilities and Net Assets / Fund Balance$24,734$3,415▼ $21,319
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Armine MovsisyanSchool Director / PrincipalFT$73,948$73,948

Board Members and Trustees

NameTitle
Muthu JeganathanPresident
Inna TulerMember
Vicki PittsMember
Meyyappan KannappanSecretary
Alberto OrtegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,675
Program Service Revenue
$4,478
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,675
Change in Net Assets
$-21,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,971
Other Expenses$112,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,028$0$0$95,028
Occupancy$73,770--$73,770
Payroll Taxes$28,943$0$0$28,943
Fees for Services Other$4,566$13,596-$18,162
Advertising-$11,761-$11,761
Insurance$5,614--$5,614
Information Technology$1,142--$1,142
Office Expenses$1,095--$1,095
Fees for Services Accounting-$828-$828
Fees for Services Legal-$-150-$-150
Total Functional Expenses$210,158$26,035$0$236,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“Preparation of the 990 starts with the completion of the full year financials by the accountant. After reviewing the financials, the President and the Treasurer work together to complete Form 990, and the Secretary provides inputs. When a reasonably complete draft is available, it is sent to the whole board for comments. The final version is sent to the Board immediately after submission. All distribution and comments are carried out electronically”

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

“We have a Conflict of Interest policy in place that was filed along with IRS Form 1023. In the first year (2020), all board members were required to acknowledge receipt of the CoI policy and disclose potential conflicts of interests. No update to CoI disclosure was needed.”

Form 990, Part VI, Section C, Line 19

“Once we have the first set of filings available, we will provide links on our website to publicly available documents such as State Statement of Information (SoI), IRS tax exempt status & information, and 990 forms. All these forms will always be available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Vidya Community High School
EIN
84-4735565
Phone
8188121073
Address
10319 Melvin Ave, Porter Ranch, CA 91326

Signing Officer

Name
Muthu Jeganathan
Title
President
Phone
8188121073
Signed
2022-11-13

Organization Details

Principal Officer
Muthu Jeganathan
Formed
2020
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to the pandemic, the school was unable to generate sufficient revenue from after-school and summer classes. In addition, the school did not achieve the target enrollment to start high school operations in the 2021-22 school year. Therefore, we suspended all operations until the pandemic is resolved, have sufficient high school students signed up and alternate funding is obtained.”

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IRS990/ReconcilationRevenueExpnssAmt0-21040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04478
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The following text appears on school website as well as all applications and brochures: Vidya does not discriminate on the bases of race, color, national and ethnic origin, or sex in the administration of its educational policies, admission policies, and other school administered programs and activities.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to the pandemic, the school was unable to generate sufficient revenue from after-school and summer classes. In addition, the school did not achieve the target enrollment to start high school operations in the 2021-22 school year. Therefore, we suspended all operations until the pandemic is resolved, have sufficient high school students signed up and alternate funding is obtained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Preparation of the 990 starts with the completion of the full year financials by the accountant. After reviewing the financials, the President and the Treasurer work together to complete Form 990, and the Secretary provides inputs. When a reasonably complete draft is available, it is sent to the whole board for comments. The final version is sent to the Board immediately after submission. All distribution and comments are carried out electronically
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We have a Conflict of Interest policy in place that was filed along with IRS Form 1023. In the first year (2020), all board members were required to acknowledge receipt of the CoI policy and disclose potential conflicts of interests. No update to CoI disclosure was needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Once we have the first set of filings available, we will provide links on our website to publicly available documents such as State Statement of Information (SoI), IRS tax exempt status & information, and 990 forms. All these forms will always be available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
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 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024734
IRS990/TotalAssetsEOYAmt03415
IRS990/TotalAssetsGrp/BOYAmt024734
IRS990/TotalAssetsGrp/EOYAmt03415
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210675
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0461
IRS990/TotalLiabilitiesEOYAmt0182
IRS990/TotalLiabilitiesGrp/BOYAmt0461
IRS990/TotalLiabilitiesGrp/EOYAmt0182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0210158
IRS990/TotalProgramServiceRevenueAmt04478
IRS990/TotalReportableCompFromOrgAmt073948

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,415
Liabilities
$182
Net assets
$3,233
Revenue
$215,153
Expenses
$236,193
Net income
-$21,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.16$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.05$1.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.15$2.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$1.28$1.04$0.24