Civic Intelligence

Roennes School Inc.

990 • Fiscal year 2018 • EIN 95-2970541

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization Profile
4701 Washington BlLos Angeles, CA 90016

(323) 377-4868

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

736%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$240,444

Up $211,686 (+736%) from 2017

Net Assets

Up

$38,344

Up $9,586 (+33%) from 2017

Liabilities

Up

$202,100

Up $202,100 from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin52nd percentile

Revenue

Down

$239,421

Down $50,895 (-18%) from 2017

Expenses

Down

$229,835

Down $51,715 (-18%) from 2017

Net Income

Up

$9,586

Up $820 (+9.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2011: $30,059Liabilities 2011: $635Net Assets 2011: $29,4242011Assets 2012: $29,579Liabilities 2012: $535Net Assets 2012: $29,0442012Assets 2013: $30,149Liabilities 2013: $635Net Assets 2013: $29,5142013Assets 2014: $24,318Liabilities 2014: $0Net Assets 2014: $24,3182014Assets 2015: $14,005Liabilities 2015: $0Net Assets 2015: $14,0052015Assets 2016: $19,992Liabilities 2016: $0Net Assets 2016: $19,9922016Assets 2017: $28,758Liabilities 2017: $0Net Assets 2017: $28,7582017Assets 2018: $240,444Liabilities 2018: $202,100Net Assets 2018: $38,3442018Assets 2019: $243,743Liabilities 2019: $194,018Net Assets 2019: $49,7252019Assets 2020: $234,854Liabilities 2020: $194,997Net Assets 2020: $39,8572020Assets 2021: $236,541Liabilities 2021: $195,000Net Assets 2021: $41,5412021Assets 2022: $246,015Liabilities 2022: $210,000Net Assets 2022: $36,0152022Assets 2023: $115,513Liabilities 2023: $63,824Net Assets 2023: $51,6892023Assets 2025: $629,303Liabilities 2025: $241,484Net Assets 2025: $387,8192025

Highlighted filing

2018

Assets$240,444
Liabilities$202,100
Net Assets$38,344
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $287,826Expenses 2011: $262,386Net Income 2011: $25,4402011Expenses 2012: $244,2162012Revenue 2013: $228,804Expenses 2013: $225,037Net Income 2013: $3,7672013Revenue 2014: $227,344Expenses 2014: $232,540Net Income 2014: -$5,1962014Revenue 2015: $253,765Expenses 2015: $264,078Net Income 2015: -$10,3132015Revenue 2016: $284,691Expenses 2016: $278,704Net Income 2016: $5,9872016Revenue 2017: $290,316Expenses 2017: $281,550Net Income 2017: $8,7662017Revenue 2018: $239,421Expenses 2018: $229,835Net Income 2018: $9,5862018Revenue 2019: $251,086Expenses 2019: $239,705Net Income 2019: $11,3812019Revenue 2020: $383,646Expenses 2020: $382,533Net Income 2020: $1,1132020Revenue 2021: $369,173Expenses 2021: $367,489Net Income 2021: $1,6842021Revenue 2022: $631,153Expenses 2022: $636,679Net Income 2022: -$5,5262022Revenue 2023: $461,829Expenses 2023: $597,589Net Income 2023: -$135,7602023Revenue 2025: $1,527,739Expenses 2025: $853,136Net Income 2025: $674,6032025

Highlighted filing

2018

Revenue$239,421
Expenses$229,835
Net Income$9,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$239,421
Mission and Program Overview

Mission

Provide educational and recreational services for: pre-school and elementary school and after school care for children in lower income areas and with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$200,000-
Rtn Earn Endowment Incm Other Fnds$28,758$38,344▲ $9,586
Accounts Receivable$15,963$20,963▲ $5,000
Savings and Temporary Cash Investments$4,030$9,981▲ $5,951
Cash and Non-Interest-Bearing Accounts$8,765$9,500▲ $735
Total Assets$28,758$240,444▲ $211,686
Liabilities
Unsecured Notes Loans Payable-$200,000-
Accounts Payable and Accrued Expenses-$2,100-
Total Liabilities$0$202,100▲ $202,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,758$38,344▲ $9,586
Total Liabilities and Net Assets / Fund Balance$28,758$240,444▲ $211,686
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christina EvansSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,421
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,992
Other Expenses$101,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,827--$118,827
All Other Expenses$42,658--$42,658
Payroll Taxes$7,332$1,833-$9,165
Other Expenses$7,568--$7,568
Occupancy$4,742--$4,742
Fees for Services Accounting$600--$600
Total Functional Expenses$228,002$1,833$0$229,835
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
Backup withholding compliance
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
Roennes School Inc
EIN
95-2970541
Phone
3233774868
Address
4701 WASHINGTON BL, LOS ANGELES, CA 90016

Signing Officer

Name
Christina Evans
Title
Secretary
Phone
3233774868
Signed
2019-09-16

Organization Details

Principal Officer
Christina Evans
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Cah Financial Services
Address
3870 CRENSHAW BLVD STE 218, LOS ANGELES, CA 90008
Preparer
Carl Hamiel
Phone
3232922131
Supplemental Narrative

Additional Explanations

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

“Students served (estimated 55). Provide educational services for pre-school for children provide eductional services for elementary school children provide after school services for pre-school and elementary school children”

Form 990, Part IX, Line 24E

“Supplies 6,927 0 0 repairs 6,490 0 0 activitites 5,920 0 0 field trips 3,125 0 0 security 2,988 0 0 bank service 2,434 0 0 equipment 2,305 0 0 license & permit 2,111 0 0 payroll services 2,093 0 0 misc. 1,985 0 0 maintenance 1,292 0 0 transportation 1,070 0 0 office expense 1,062 0 0 communications 984 0 0 toys 776 0 0 furniture 688 0 0 postage & delivery 239 0 0 cable 169 0 0 total 42,658 0 0”

Raw XML Appendix248 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 6,927 0 0 REPAIRS 6,490 0 0 ACTIVITITES 5,920 0 0 FIELD TRIPS 3,125 0 0 SECURITY 2,988 0 0 BANK SERVICE 2,434 0 0 EQUIPMENT 2,305 0 0 LICENSE & PERMIT 2,111 0 0 PAYROLL SERVICES 2,093 0 0 MISC. 1,985 0 0 MAINTENANCE 1,292 0 0 TRANSPORTATION 1,070 0 0 OFFICE EXPENSE 1,062 0 0 COMMUNICATIONS 984 0 0 TOYS 776 0 0 FURNITURE 688 0 0 POSTAGE & DELIVERY 239 0 0 CABLE 169 0 0 TOTAL 42,658 0 0
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ReturnHeader/ReturnTs02019-11-15T13:22:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,444
Liabilities
$202,100
Net assets
$38,344
Revenue
$239,421
Expenses
$229,835
Net income
$9,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.39$1.53$0.85$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.05$0.46$0.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.04$0.63$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.04$0.37$0.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.19$0.04$0.38$0.38$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.05$0.25$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.04$0.24$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.28$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.23$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.24
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.29$0.26$0.03