Civic Intelligence

Love Your School

990 • Fiscal year 2022 • EIN 84-5012487

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 14, 2023

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

73rd percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$185,714

Down $46,562 (-20%) from 2021

Net Assets

Down

$178,971

Down $52,530 (-23%) from 2021

Liabilities

Up

$6,743

Up $5,968 (+770%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$381,890

Down $7,956 (-2.0%) from 2021

Expenses

Up

$434,420

Up $233,854 (+117%) from 2021

Net Income

Down

-$52,530

Down $241,810 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$185,714
Liabilities$6,743
Net Assets$178,971
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$381,890
Expenses$434,420
Net Income-$52,530
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$381,890
Mission and Program Overview

Mission

Educating on, encouraging, and furthering school choice

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,276$185,714▼ $46,562
Total Assets$232,276$185,714▼ $46,562
Liabilities
Accounts Payable and Accrued Expenses$775$6,743▲ $5,968
Total Liabilities$775$6,743▲ $5,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,501$178,971▼ $52,530
Total Net Assets Fund Balance$231,501$178,971▼ $52,530
Total Liabilities and Net Assets / Fund Balance$232,276$185,714▼ $46,562
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
Adam KisselDirector
Hannah WoodruffDirector
Katherine HaleyDirector
Jennifer RussumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$381,890
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$381,890
Change in Net Assets
$-52,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,038
Salaries, Compensation, and Employee Benefits$71,382
Total Fundraising Expense$47,880
Professional Fundraising Fees$30,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$162,883--$162,883
Current Officers, Directors, Trustees, and Key Employees$31,200$18,000$10,800$60,000
Advertising$36,183$12,319$5,031$53,533
Information Technology$23,782$8,233-$32,015
Fees for Services Professional Fundraising--$30,000$30,000
Office Expenses$20,883$8,962-$29,845
Fees for Services Accounting-$13,721-$13,721
Travel$4,056$7,477-$11,533
Other Salaries and Wages$3,155$1,820$1,092$6,067
Other Expenses$5,438--$5,438
Payroll Taxes$2,764$1,594$957$5,315
Occupancy$4,992--$4,992
Insurance-$1,261-$1,261
Total Functional Expenses$313,153$73,387$47,880$434,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,000
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 prior to filing the return.”

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

“Conflicts of interest are discussed in board meetings.”

Form 990, Part VI, Section C, Line 18

“Forms are publicly available through the irs website and upon request.”

Form 990, Part VI, Section C, Line 19

“These are plublished on the arizona corporation commission (https://ecorp.azcc.gov) and 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
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Clark
Formed
2020
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Nikki Kuretich
Phone
4803450500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 101,933. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,933. Consultation fees: program service expenses 60,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,950.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED IN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE PUBLICLY AVAILABLE THROUGH THE IRS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ARE PLUBLISHED ON THE ARIZONA CORPORATION COMMISSION (HTTPS://ECORP.AZCC.GOV) AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 101,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,933. CONSULTATION FEES: PROGRAM SERVICE EXPENSES 60,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0232276
IRS990/TotalAssetsEOYAmt0185714
IRS990/TotalAssetsGrp/BOYAmt0232276
IRS990/TotalAssetsGrp/EOYAmt0185714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0381890
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047880
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0775
IRS990/TotalLiabilitiesEOYAmt06743
IRS990/TotalLiabilitiesGrp/BOYAmt0775
IRS990/TotalLiabilitiesGrp/EOYAmt06743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0313153
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07477
IRS990/TravelGrp/ProgramServicesAmt04056
IRS990/TravelGrp/TotalAmt011533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04940 EAST SUNNYSIDE DRIVE
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085254
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.LOVEYOURSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04802036798
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE YOUR SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0845012487
ReturnHeader/Filer/PhoneNum04802036798
ReturnHeader/Filer/USAddress/AddressLine1Txt04940 EAST SUNNYSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085254
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860841383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLACE PLESE DREHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N JUNIPER DRIVE SUITE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085226
ReturnHeader/PreparerPersonGrp/PhoneNum04803450500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI KURETICH
ReturnHeader/ReturnTs02023-07-24T14:27:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,714
Liabilities
$6,743
Net assets
$178,971
Revenue
$381,890
Expenses
$434,420
Net income
-$52,530
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
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.07$1.79$3.82$4.34$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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