Civic Intelligence

Roscomare School Booster Club

EIN 95-3995859 • 501(c)3 • Los Angeles, CA

Profile

Support of public education institution with student related programs

2425 Roscomare RoadLos Angeles, CA 90077

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

9th percentile

-32%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$136,723

Down $64,064 (-32%) from 2024

Liabilities

Down

$578

Down $1,790 (-76%) from 2024

Net Assets

Down

$136,145

Down $62,274 (-31%) from 2024

Revenue

Up

$930,041

Up $35,637 (+4.0%) from 2024

Expenses

Up

$992,315

Up $54,248 (+5.8%) from 2024

Net Income

Down

-$62,274

Down $18,611 (-43%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $292,645Liabilities 2011: $1,646Net Assets 2011: $290,9992011Assets 2012: $212,314Liabilities 2012: $2,012Net Assets 2012: $210,3022012Assets 2013: $175,368Liabilities 2013: $1,296Net Assets 2013: $174,0722013Assets 2014: $124,395Liabilities 2014: $1,399Net Assets 2014: $122,9962014Assets 2015: $92,538Liabilities 2015: $1,035Net Assets 2015: $91,5032015Assets 2016: $233,311Liabilities 2016: $948Net Assets 2016: $232,3632016Assets 2017: $294,463Liabilities 2017: $729Net Assets 2017: $293,7342017Assets 2018: $260,911Liabilities 2018: $225Net Assets 2018: $260,6862018Assets 2019: $211,411Liabilities 2019: $2,089Net Assets 2019: $209,3222019Assets 2020: $226,108Liabilities 2020: $1,908Net Assets 2020: $224,2002020Assets 2021: $406,091Liabilities 2021: $622Net Assets 2021: $405,4692021Assets 2022: $331,664Liabilities 2022: -$274Net Assets 2022: $331,9382022Assets 2023: $242,661Liabilities 2023: $579Net Assets 2023: $242,0822023Assets 2024: $200,787Liabilities 2024: $2,368Net Assets 2024: $198,4192024Assets 2025: $136,723Liabilities 2025: $578Net Assets 2025: $136,1452025

Highlighted filing

2025

Assets$136,723
Liabilities$578
Net Assets$136,145

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $446,015Expenses 2011: $433,380Net Income 2011: $12,6352011Revenue 2012: $401,217Expenses 2012: $481,914Net Income 2012: -$80,6972012Expenses 2013: $525,3582013Revenue 2014: $481,503Expenses 2014: $532,579Net Income 2014: -$51,0762014Revenue 2015: $493,760Expenses 2015: $525,253Net Income 2015: -$31,4932015Revenue 2016: $577,805Expenses 2016: $436,945Net Income 2016: $140,8602016Revenue 2017: $627,808Expenses 2017: $566,437Net Income 2017: $61,3712017Revenue 2018: $657,726Expenses 2018: $690,774Net Income 2018: -$33,0482018Revenue 2019: $671,569Expenses 2019: $722,933Net Income 2019: -$51,3642019Revenue 2020: $667,851Expenses 2020: $652,973Net Income 2020: $14,8782020Revenue 2021: $437,415Expenses 2021: $256,146Net Income 2021: $181,2692021Revenue 2022: $601,674Expenses 2022: $675,205Net Income 2022: -$73,5312022Revenue 2023: $733,414Expenses 2023: $823,270Net Income 2023: -$89,8562023Revenue 2024: $894,404Expenses 2024: $938,067Net Income 2024: -$43,6632024Revenue 2025: $930,041Expenses 2025: $992,315Net Income 2025: -$62,2742025

Highlighted filing

2025

Revenue$930,041
Expenses$992,315
Net Income-$62,274

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$9.30$9.92$0.62
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.98$8.94$9.38$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$7.33$8.23$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$6.02$6.75$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$4.37$2.56$1.81
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$6.68$6.53$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$6.72$7.23$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$6.58$6.91$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.94$6.28$5.66$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$5.78$4.37$1.41
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$4.94$5.25$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$4.82$5.33$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$5.25
2012Summary only. Only limited summary data is available for this year.$2.12$0.02$2.10$4.01$4.82$0.81
2011Summary only. Only limited summary data is available for this year.$2.93$0.02$2.91$4.46$4.33$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 20, 2025
Return Version
2024v5.2
Gross Receipts
$990,048
Mission and Program Overview

Mission

To support public educational institution with student related programs.

Support of public education institution with student related programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,787$136,723▼ $64,064
Rtn Earn Endowment Incm Other Fnds$198,419$136,145▼ $62,274
Total Assets$200,787$136,723▼ $64,064
Liabilities
Accounts Payable and Accrued Expenses$2,368$578▼ $1,790
Total Liabilities$2,368$578▼ $1,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,419$136,145▼ $62,274
Total Liabilities and Net Assets / Fund Balance$200,787$136,723▼ $64,064
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandra McgarryPresident
Rachel FieldsVice President
Sandra BarsoumVice President
Meghan ScottCo-treasurer
Tiffany PoutinCo-treasurer
Amanda FogelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$656,246
Program Service Revenue
$309,171
Investment Income
$1,847
Other Revenue
$-37,223
All Other Contributions
$25,423
Change in Net Assets
$-62,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,815
Salaries, Compensation, and Employee Benefits$170,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,645--$134,645
Other Expenses$59,804--$59,804
Payroll Taxes$26,853--$26,853
Other Employee Benefits$9,002--$9,002
Insurance$2,145$4,113-$6,258
Office Expenses-$5,284-$5,284
Information Technology-$3,553-$3,553
Fees for Services Accounting-$2,980-$2,980
Fees for Services Other-$681-$681
All Other Expenses$30$100-$130
Total Functional Expenses$975,604$16,711$0$992,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,889
Fundraising Gross Income$12,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Drive$491,647-$5,408-
Gala Income$139,176-$1,606-
Total Events$643,486$12,663$55,889$-43,226
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

Draft returns are provided to the treasurer who disseminates them to the board members with a window for comment. Board reviews returns and votes on approval to file.

Form 990, Part VI, Section C, Line 18

Tax returns are publicly available online on the IRS.gov and California Registry of Charitable Trusts websites.

Filing and Contact Details

Filer

Filer Name
Roscomare School Booster Club
EIN
95-3995859
Phone
3109621810
Address
2425 ROSCOMARE ROAD, LOS ANGELES, CA 90077
Doing Business As
Friends of Roscomare

Signing Officer

Name
Meghan Scott
Title
Cotreasurer
Phone
3109621810
Signed
2025-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Scott
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
100

Preparer

Firm
Hayes and Bell Gp
Address
2222 FOOTHILL BLVD STE E235, LA CANADA, CA 91011
Preparer
Anne H Hayes
Phone
8187906711
Supplemental Narrative

Additional Explanations

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

Upon discovery of a potential conflict of interest, the board follows procedures including disclosure of the conflict, inquiry of the party suspected of having a conflict, appointment of a disinterested committee to investigate, board discussions, meeting with parties involved, exclusion of the conflicted person from decisions by vote of the board, documentation of the conflict, etc. Periodic reviews are conducted to ensure compliance.

Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02368
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0578
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF PUBLIC EDUCATION INSTITUTION WITH STUDENT RELATED PROGRAMS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt025423
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030
IRS990/AllOtherExpensesGrp/TotalAmt0130
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEGHAN SCOTT
IRS990/BooksInCareOfDetail/PhoneNum03109621810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02425 ROSCOMARE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090077
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200787
IRS990/CashNonInterestBearingGrp/EOYAmt0136723
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0630823
IRS990/CostOfGoodsSoldAmt04118
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0656246
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01847
IRS990/CYOtherExpensesAmt0821815
IRS990/CYOtherRevenueAmt0-37223
IRS990/CYProgramServiceRevenueAmt0309171
IRS990/CYRevenuesLessExpensesAmt0-62274
IRS990/CYSalariesCompEmpBnftPaidAmt0170500
IRS990/CYTotalExpensesAmt0992315
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0930041
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DAYTIME ENRICHMENT ACTIVITES INCL ART, MUSIC, DANCE, ROBOTICS, PHYSICAL EDUCATION/STAR AFTER SCHOOL PROGRAMS, 5TH GRADE CULMINATION, FIELD TRIPS, GARDENING BEAUTIFICATION, TEACHER RETIREMENT PARTY/GIFT, TEACHER APPRECIATION LUNCH/GIFTS, MIDDLE SCHOOL NIGHT, MULTI-CULTURAL ASSEMBLY, SPIRIT WEAR, STEAM/STEM PROGRAM, SPELL-A-THON, DANCE-A-THON, TALENT SHOW, MUSICALS, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FRIENDS OF ROSCOMARE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0500931
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02980
IRS990/FeesForServicesAccountingGrp/TotalAmt02980
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0681
IRS990/FeesForServicesOtherGrp/TotalAmt0681
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA MCGARRY
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA BARSOUM
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGHAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4TIFFANY POUTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA FOGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0630823
IRS990/FundraisingDirectExpensesAmt055889
IRS990/FundraisingGrossIncomeAmt012662
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0990048
IRS990/GrossSalesOfInventoryAmt010122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03553
IRS990/InformationTechnologyGrp/TotalAmt03553
IRS990/InsuranceGrp/ManagementAndGeneralAmt04113
IRS990/InsuranceGrp/ProgramServicesAmt02145
IRS990/InsuranceGrp/TotalAmt06258
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01847
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF PUBLIC EDUCATION INSTITUTION WITH STUDENT RELATED PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0198419
IRS990/NetAssetsOrFundBalancesEOYAmt0136145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43227
IRS990/NetIncomeOrLossGrp/ExclusionAmt06004
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06004
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05284
IRS990/OfficeExpensesGrp/TotalAmt05284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09002
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DAYTIME ENRICHMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2CLASSROOM AIDES SALARIES
IRS990/OtherExpensesGrp/Desc3SCHOOL CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0156526
IRS990/OtherExpensesGrp/ProgramServicesAmt1171730
IRS990/OtherExpensesGrp/ProgramServicesAmt2414869
IRS990/OtherExpensesGrp/ProgramServicesAmt359804
IRS990/OtherExpensesGrp/TotalAmt0156526
IRS990/OtherExpensesGrp/TotalAmt1171730
IRS990/OtherExpensesGrp/TotalAmt2414869
IRS990/OtherExpensesGrp/TotalAmt359804
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134645
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026853
IRS990/PayrollTaxesGrp/TotalAmt026853
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEGHAN SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ROBOTICS CLUB
IRS990/ProgramServiceRevenueGrp/Desc2DANCE-A-THON
IRS990/ProgramServiceRevenueGrp/Desc3SPELL A THON
IRS990/ProgramServiceRevenueGrp/Desc4KIDCHILLA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450390
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF CLASSROOM AIDES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414869
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISION OF CLASSROOM SUPPLIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0609018
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0675670
IRS990/PYOtherRevenueAmt011021
IRS990/PYProgramServiceRevenueAmt0274365
IRS990/PYRevenuesLessExpensesAmt0-43663
IRS990/PYSalariesCompEmpBnftPaidAmt0262397
IRS990/PYTotalExpensesAmt0938067
IRS990/PYTotalRevenueAmt0894404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0309171
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0198419
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0136145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0631646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0609018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0514933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0392152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02472547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0934440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0106688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt070484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0240225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02037
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03647212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0984043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0894404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0729776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0601574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437415
IRS990ScheduleA/Total509Grp/TotalAmt03647212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0985890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0894404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0729866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0601674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0437415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03649249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0630823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0491647
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0139176
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055889
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06054
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06054
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt035279
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0491647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0139176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0643486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012663
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-43226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07542
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07542
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft returns are provided to the treasurer who disseminates them to the board members with a window for comment. Board reviews returns and votes on approval to file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax returns are publicly available online on the IRS.gov and California Registry of Charitable Trusts websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon discovery of a potential conflict of interest, the board follows procedures including disclosure of the conflict, inquiry of the party suspected of having a conflict, appointment of a disinterested committee to investigate, board discussions, meeting with parties involved, exclusion of the conflicted person from decisions by vote of the board, documentation of the conflict, etc. Periodic reviews are conducted to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200787
IRS990/TotalAssetsEOYAmt0136723
IRS990/TotalAssetsGrp/BOYAmt0200787
IRS990/TotalAssetsGrp/EOYAmt0136723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0656246
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0975604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0992315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02368
IRS990/TotalLiabilitiesEOYAmt0578
IRS990/TotalLiabilitiesGrp/BOYAmt02368
IRS990/TotalLiabilitiesGrp/EOYAmt0578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136145
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08108
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08108
IRS990/TotalProgramServiceExpensesAmt0975604
IRS990/TotalProgramServiceRevenueAmt0309171
IRS990/TotalRevenueGrp/ExclusionAmt0-35376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930041
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136723
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02425 ROSCOMARE ROAD
IRS990/USAddress/CityNm0LA
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.