Civic Intelligence

Woodcrest Pre-Schools Foundation

EIN 95-3780627 • 501(c)3 • Tarzana, CA

Profile

Provides summer camp facility for pre-school and school aged children

6043 Tampa AvenueTarzana, CA 91356

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

98%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,239

Down $168,931 (-80%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$80,385

Down $13,702 (-15%) from 2021

Expenses

Up

$246,167

Up $204,564 (+492%) from 2021

Net Income

Down

-$165,782

Down $218,266 (-416%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $213,990Liabilities 2012: $210,481Net Assets 2012: $3,5092012Assets 2013: $16,689Liabilities 2013: $42,022Net Assets 2013: -$25,3332013Assets 2014: $62,179Liabilities 2014: $41,722Net Assets 2014: $20,4572014Assets 2015: $106,260Liabilities 2015: $42,098Net Assets 2015: $64,1622015Assets 2016: $121,030Liabilities 2016: $32,006Net Assets 2016: $89,0242016Assets 2017: $144,366Liabilities 2017: $21,292Net Assets 2017: $123,0742017Assets 2018: $173,851Liabilities 2018: $9,916Net Assets 2018: $163,9352018Assets 2019: $168,063Net Assets 2019: $168,0632019Assets 2020: $157,686Net Assets 2020: $157,6862020Assets 2021: $210,170Net Assets 2021: $210,1702021Assets 2023: $41,239Liabilities 2023: $02023

Highlighted filing

2023

Assets$41,239
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,771,2382011Expenses 2012: $787,4142012Expenses 2013: $351,3122013Revenue 2014: $158,082Expenses 2014: $112,292Net Income 2014: $45,7902014Revenue 2015: $148,981Expenses 2015: $105,276Net Income 2015: $43,7052015Revenue 2016: $100,740Expenses 2016: $75,878Net Income 2016: $24,8622016Revenue 2017: $73,500Expenses 2017: $39,450Net Income 2017: $34,0502017Revenue 2018: $80,518Expenses 2018: $39,657Net Income 2018: $40,8612018Revenue 2019: $77,618Expenses 2019: $73,490Net Income 2019: $4,1282019Revenue 2020: $66,945Expenses 2020: $77,322Net Income 2020: -$10,3772020Revenue 2021: $94,087Expenses 2021: $41,603Net Income 2021: $52,4842021Revenue 2023: $80,385Expenses 2023: $246,167Net Income 2023: -$165,7822023

Highlighted filing

2023

Revenue$80,385
Expenses$246,167
Net Income-$165,782
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$41,239
Liabilities
$0
Net assets
-
Revenue
$80,385
Expenses
$246,167
Net income
-$165,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.25$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.09$0.04$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.07$0.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.08$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.08$0.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.07$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.10$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.06$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.16$0.11$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.03$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.00$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.77
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 23, 2019
Return Version
2017v2.2
Gross Receipts
$80,518
Mission and Program Overview

Mission

Provides summer camp facility for pre-school and school aged children

Program Services

DescriptionGrantsExpenses
NON-PROFIT ORGANIZATION THAT PROVIDES SUMMER CAMP FACILITY FOR PRE-SCHOOL AND SCHOOL AGED CHILDREN.$37,489-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LIEBERMANPresident-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott LiebermanOwner/Org OfficerOrg. leases teachers-corp.No-
Governance and Compliance

Governance Explanations

Section C.-Disclosures: Question 19

“The organization's form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Woodcrest Pre-schools Foundation
EIN
95-3780627
Phone
8183453002
Address
6043 TAMPA AVENUE, TARZANA, CA 91356

Signing Officer

Name
Scott Lieberman
Title
President
Signed
2019-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Riley Akopians & Msa Cpas Llp
Address
200 E DEL MAR BLVD STE 304, PASADENA, CA 91105
Preparer
David W Riley
Phone
6268443855
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $1345”

Other Expenses.1009

“Depreciation $282”

Other Expenses.1

“Property Tax $4449”

Other Assets.1002

“Furniture and Fixtures - Beginning $422 Furniture and Fixtures - Ending $140”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $21292 Accounts Payable and Accrued Expenses - Ending $9916”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08183453002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06043 TAMPA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TARZANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0581
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173851
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080518
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163935
IRS990EZ/OccupancyRentUtltsAndMaintAmt033000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT LIEBERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0422
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0140
IRS990EZ/OtherExpensesTotalAmt06076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides summer camp facility for pre-school and school aged children
IRS990EZ/ProgramServiceRevenueAmt080518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON-PROFIT ORGANIZATION THAT PROVIDES SUMMER CAMP FACILITY FOR PRE-SCHOOL AND SCHOOL AGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021292
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09916
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039657
IRS990EZ/TotalProgramServiceExpensesAmt037489
IRS990EZ/TotalRevenueAmt080518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Scott Lieberman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owner/Org Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Org. leases teachers-corp.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Tax $4449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $422 Furniture and Fixtures - Ending $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $21292 Accounts Payable and Accrued Expenses - Ending $9916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Section C.-Disclosures: Question 19
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LIEBERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODCREST PRE-SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WOODCREST PRESCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0953780627
ReturnHeader/Filer/PhoneNum08183453002
ReturnHeader/Filer/USAddress/AddressLine1Txt06043 TAMPA AVENUE
ReturnHeader/Filer/USAddress/CityNm0TARZANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814680952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RILEY AKOPIANS & MSA CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E DEL MAR BLVD STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091105
ReturnHeader/PreparerPersonGrp/PhoneNum06268443855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W RILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-23T14:53:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.