Civic Intelligence

Love Your School

990 • Fiscal year 2021 • EIN 84-5012487

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.LOVEYOURSCHOOL.ORG
4940 East Sunnyside DriveScottsdale, AZ 85254

(480) 203-6798

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

97th percentile

448%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

93rd percentile

237%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$232,276

Up $189,920 (+448%) from 2020

Net Assets

$231,501

No earlier filing loaded for comparison.

Liabilities

Up

$775

Up $641 (+478%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$389,846

Up $274,023 (+237%) from 2020

Expenses

Up

$200,566

Up $113,603 (+131%) from 2020

Net Income

Up

$189,280

Up $160,420 (+556%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2020: $42,356Liabilities 2020: $1342020Assets 2021: $232,276Liabilities 2021: $775Net Assets 2021: $231,5012021Assets 2022: $185,714Liabilities 2022: $6,743Net Assets 2022: $178,9712022Assets 2023: $327,554Liabilities 2023: $23,000Net Assets 2023: $304,5542023Assets 2024: $219,686Liabilities 2024: $25,470Net Assets 2024: $194,2162024

Highlighted filing

2021

Assets$232,276
Liabilities$775
Net Assets$231,501
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2020: $115,823Expenses 2020: $86,963Net Income 2020: $28,8602020Revenue 2021: $389,846Expenses 2021: $200,566Net Income 2021: $189,2802021Revenue 2022: $381,890Expenses 2022: $434,420Net Income 2022: -$52,5302022Revenue 2023: $691,193Expenses 2023: $633,573Net Income 2023: $57,6202023Revenue 2024: $600,798Expenses 2024: $711,136Net Income 2024: -$110,3382024

Highlighted filing

2021

Revenue$389,846
Expenses$200,566
Net Income$189,280
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$389,846
Mission and Program Overview

Mission

Educating on, encouraging, and furthering school choice

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,356$232,276▲ $189,920
Total Assets$42,356$232,276▲ $189,920
Liabilities
Accounts Payable and Accrued Expenses$135$775▲ $640
Total Liabilities$135$775▲ $640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,221$231,501▲ $189,280
Total Net Assets Fund Balance$42,221$231,501▲ $189,280
Total Liabilities and Net Assets / Fund Balance$42,356$232,276▲ $189,920
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny ClarkExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
George KhalafChairman
Hannah WoodruffDirector
Katherine HaleyDirector
Jennifer RussumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$389,846
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$389,846
Change in Net Assets
$189,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,397
Salaries, Compensation, and Employee Benefits$64,669
Total Fundraising Expense$19,310
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000$12,000$6,000$60,000
Occupancy$11,244$21,000-$32,244
Advertising$22,833-$7,247$30,080
Office Expenses$11,408$2,299-$13,707
Fees for Services Other$11,625--$11,625
Other Expenses$10,986-$6,063$10,986
Information Technology$6,239$2,693-$8,932
Fees for Services Accounting-$5,840-$5,840
Payroll Taxes$3,268$1,401-$4,669
Travel$1,946$2,651-$4,597
Grants to Domestic Orgs$1,500--$1,500
Insurance-$633-$633
Total Functional Expenses$132,739$48,517$19,310$200,566
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
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

“The form 990 will be reviewed by the board of directors.”

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

“Conflicts of interest are discussed in board meetings.”

Form 990, Part VI, Section C, Line 18

“Documents available upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Love Your School
EIN
84-5012487
Phone
4802036798
Address
4940 EAST SUNNYSIDE DRIVE, SCOTTSDALE, AZ 85254

Signing Officer

Name
Jenny Clark
Title
Executive Director
Phone
4802036798
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Clark
Formed
2020
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
5

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Nikki Kuretich
Phone
4803450500
Raw XML Appendix331 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATIONAL EVENTS: IN 2021 WE HELD OR PARTICIPATED IN APPROXIMATELY 15 INFORMATIONAL EVENTS INCLUDING PRESENTATIONS ABOUT SPECIAL EDUCATION EVALUATIONS, SCHOOL OPTIONS IN ARIZONA, AFFORDING PRIVATE SCHOOL THROUGH TUITION TAX CREDIT SCHOLARSHIPS AND EMPOWERMENT SCHOLARSHIP ACCOUNTS. WE HELD ADDITIONAL SPECIFIC EVENTS FOR PARENTS WHO WERE NEW OR INTERESTED IN EMPOWERMENT SCHOLARSHIP ACCOUNTS AND NEEDED EXTRA SUPPORT NAVIGATING THE PROCESS TO QUALIFY, APPLY, AND UTILIZE THE PROGRAM. WE REACHED APPROXIMATELY 500 FAMILIES ACROSS ARIZONA THROUGH EVENTS WE HELD OR PARTICIPATED IN IN 2021.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED IN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$232,276
Liabilities
$775
Net assets
$231,501
Revenue
$389,846
Expenses
$200,566
Net income
$189,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.25$1.94$6.01$7.11$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.23$3.05$6.91$6.34$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.07$1.79$3.82$4.34$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.32$3.90$2.01$1.89
2020Summary only. Only limited summary data is available for this year.$0.42$0.00$1.16$0.87$0.29