Civic Intelligence

Private School Axis

990 • Fiscal year 2022 • EIN 85-1806443

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

Organization ProfileN/A
4238 Sawtelle BlvdLos Angeles, CA 90066

(424) 666-4101

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$118,599

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

6312%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

4050%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,441,714

Up $1,419,231 (+6312%) from 2021

Net Assets

Up

$1,424,842

Up $1,408,648 (+8699%) from 2021

Liabilities

Up

$16,872

Up $10,583 (+168%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$2,188,297

Up $2,135,566 (+4050%) from 2021

Expenses

Up

$779,400

Up $742,863 (+2033%) from 2021

Net Income

Up

$1,408,897

Up $1,392,703 (+8600%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2021: $22,483Liabilities 2021: $6,289Net Assets 2021: $16,1942021Assets 2022: $1,441,714Liabilities 2022: $16,872Net Assets 2022: $1,424,8422022Assets 2023: $723,776Liabilities 2023: $13,664Net Assets 2023: $710,1122023Assets 2024: $487,655Liabilities 2024: -$20,546Net Assets 2024: $508,2012024

Highlighted filing

2022

Assets$1,441,714
Liabilities$16,872
Net Assets$1,424,842
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $52,731Expenses 2021: $36,537Net Income 2021: $16,1942021Revenue 2022: $2,188,297Expenses 2022: $779,400Net Income 2022: $1,408,8972022Revenue 2023: $581,885Expenses 2023: $1,296,615Net Income 2023: -$714,7302023Revenue 2024: $910,995Expenses 2024: $1,112,906Net Income 2024: -$201,9112024

Highlighted filing

2022

Revenue$2,188,297
Expenses$779,400
Net Income$1,408,897
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$2,188,297
Mission and Program Overview

Mission

Increase access to private k-12 schools for underrepresented kids.

We are a nonprofit organization that partners with los angeles area's independent schools to create pathways for underrepresented students and families of color to access, navigate, and thrive in private education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,602$1,106,701▲ $1,100,099
Cash and Non-Interest-Bearing Accounts$15,881$220,956▲ $205,075
Land, Buildings, and Equipment, Net-$100,000-
Total Assets$22,483$1,441,714▲ $1,419,231
Other Assets Total-$14,057-
Liabilities
Other Liabilities$6,289$16,872▲ $10,583
Total Liabilities$6,289$16,872▲ $10,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,194$1,424,842▲ $1,408,648
Total Net Assets Fund Balance$16,194$1,424,842▲ $1,408,648
Total Liabilities and Net Assets / Fund Balance$22,483$1,441,714▲ $1,419,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Collette B ZinnCEOFT$118,599$118,599

Board Members and Trustees

NameTitle
Cherie MatthewsPresident
Andrew Smith LewisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,962,232
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$226,065
All Other Contributions
$1,962,232
Change in Net Assets
$1,408,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,573
Salaries, Compensation, and Employee Benefits$372,827
Total Fundraising Expense$152,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$312,091-$312,091
Fees for Services Other-$24,375$152,974$177,349
Advertising-$71,256-$71,256
Fees for Services Legal-$40,112-$40,112
Other Employee Benefits-$36,264-$36,264
Office Expenses-$29,508-$29,508
Payment Travel Entrtnmnt Publicly Ofcl-$25,488-$25,488
Payroll Taxes-$24,472-$24,472
Information Technology-$22,878-$22,878
Conferences and Meetings-$3,000-$3,000
Insurance-$2,544-$2,544
Fees for Services Accounting-$1,760-$1,760
Other Expenses-$1,430-$1,430
Travel-$974-$974
Total Functional Expenses$0$626,426$152,974$779,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card (1005)$16,757
Amex-91000$115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Private School Axis
EIN
85-1806443
Address
4238 SAWTELLE BLVD, LOS ANGELES, CA 90066

Signing Officer

Name
Collette B Zinn
Title
CEO
Phone
4246664101
Signed
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collette B Zinn
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Ucmk & Associates
Address
3530 WILSHIRE BLVD STE 1510, LOS ANGELES, CA 90010-2327
Preparer
Min S Kim
Phone
2133888943
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Same as 1st exempt purpose.”

Form 990, Part IX, Line 11G

“Bank service fee 0 143 0 gala expenses 0 0 152,974 taxes & licenses 0 50 0 buildings and grounds 0 24,182 0 total 0 24,375 152,974”

Form 990, Part XI, Line 9

“1 -250 TOTAL -249”

Raw XML Appendix296 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/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE FEE 0 143 0 GALA EXPENSES 0 0 152,974 TAXES & LICENSES 0 50 0 BUILDINGS AND GROUNDS 0 24,182 0 TOTAL 0 24,375 152,974
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIN S KIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-06T18:20:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZINN
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
$1,441,714
Liabilities
$16,872
Net assets
$1,424,842
Revenue
$2,188,297
Expenses
$779,400
Net income
$1,408,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.51$0.91$1.11$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.58$1.30$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$2.19$0.78$1.41
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.05$0.04$0.02