Civic Intelligence

Private School Axis

990 • Fiscal year 2023 • EIN 85-1806443

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization ProfileWWW.PRIVATESCHOOLAXIS.ORG
4238 Sawtelle BlvdLos Angeles, CA 90066

(310) 729-9139

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-123%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$183,256

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$723,776

Down $717,938 (-50%) from 2022

Net Assets

Down

$710,112

Down $714,730 (-50%) from 2022

Liabilities

Down

$13,664

Down $3,208 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin3rd percentile

Revenue

Down

$581,885

Down $1,606,412 (-73%) from 2022

Expenses

Up

$1,296,615

Up $517,215 (+66%) from 2022

Net Income

Down

-$714,730

Down $2,123,627 (-151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$723,776
Liabilities$13,664
Net Assets$710,112
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$581,885
Expenses$1,296,615
Net Income-$714,730
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$581,885
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$1,106,701$470,187▼ $636,514
Land, Buildings, and Equipment, Net$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$220,956$50,773▼ $170,183
Total Assets$1,441,714$723,776▼ $717,938
Other Assets Total$14,057$102,816▲ $88,759
Liabilities
Other Liabilities$16,872$13,664▼ $3,208
Total Liabilities$16,872$13,664▼ $3,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,424,842$710,112▼ $714,730
Total Net Assets Fund Balance$1,424,842$710,112▼ $714,730
Total Liabilities and Net Assets / Fund Balance$1,441,714$723,776▼ $717,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,000--
Other Assets Org$10,250--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Collette B ZinnCEOFT$183,256$183,256
Kiki WalkerDirectorFT$123,003$123,003
Annika I IhnatDirectorFT$83,150$83,150
Chuck NeddermeyerDirectorFT$74,764$74,764
Patricia GillesChief of StaFT$8,195$8,195
Revenue and Support

Revenue Composition

Contributions and Grants
$362,220
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$219,665
All Other Contributions
$362,220
Change in Net Assets
$-714,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,789
Other Expenses$634,826
Total Fundraising Expense$179,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,002$102-$450,104
Fees for Services Other$10,577$141,046$165,865$317,488
Payroll Taxes$156,880--$156,880
Payment Travel Entrtnmnt Publicly Ofcl$51,531$52,066$8,732$112,329
Advertising$44,808$24,883$5,000$74,691
Fees for Services Legal$6,587$55,188-$61,775
Other Employee Benefits$34,838$19,967-$54,805
Office Expenses$3,391$26,339-$29,730
Insurance$17,138$2,220$256$19,614
Information Technology$8,046$8,071-$16,117
Fees for Services Accounting-$2,795-$2,795
Travel-$287-$287
Total Functional Expenses$783,798$332,964$179,853$1,296,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Revenue$219,572$219,572-$219,572
Total Events$219,572$219,572-$219,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex-91000$13,664
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
Phone
3107299139
Address
4238 SAWTELLE BLVD, LOS ANGELES, CA 90066

Signing Officer

Name
Collette B Zinn
Title
CEO
Phone
4246664101
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collette B Zinn
Formed
2020
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Ucmk & Associates
Address
3530 WILSHIRE BLVD STE 1510, LOS ANGELES, CA 90010-2327
Preparer
Min S Kim CPA
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 0 240 0 gala expenses 61 1,111 149,365 taxes & licenses 0 200 0 buildings and grounds 3,271 50,768 0 contractors 7,245 88,727 16,500 total 10,577 141,046 165,865”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAME AS 1ST EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE FEE 0 240 0 GALA EXPENSES 61 1,111 149,365 TAXES & LICENSES 0 200 0 BUILDINGS AND GROUNDS 3,271 50,768 0 CONTRACTORS 7,245 88,727 16,500 TOTAL 10,577 141,046 165,865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalProgramServiceExpensesAmt0783798
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PRIVATESCHOOLAXIS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLETTE B ZINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04246664101
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIVATE SCHOOL AXIS
ReturnHeader/Filer/BusinessNameControlTxt0PRIV
ReturnHeader/Filer/EIN0851806443
ReturnHeader/Filer/PhoneNum03107299139
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352524274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UCMK & ASSOCIATES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900102327
ReturnHeader/PreparerPersonGrp/PhoneNum02133888943
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIN S KIM CPA
ReturnHeader/ReturnTs02024-05-15T20:08:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZINN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,776
Liabilities
$13,664
Net assets
$710,112
Revenue
$581,885
Expenses
$1,296,615
Net income
-$714,730
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