Civic Intelligence

Warner Avenue Foundation

990 • Fiscal year 2019 • EIN 95-4072053

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.WARNERWAVE.COM
10866 Wilshire Blvd Ste 1250Los Angeles, CA 90024

(310) 475-5893

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,075,311

Up $131,704 (+14%) from 2018

Net Assets

Up

$1,075,311

Up $131,704 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin68th percentile

Revenue

Up

$1,139,432

Up $7,957 (+0.7%) from 2018

Expenses

Down

$1,007,728

Down $1,093 (-0.1%) from 2018

Net Income

Up

$131,704

Up $9,050 (+7.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $919,027Liabilities 2011: $63,792Net Assets 2011: $855,2352011Assets 2012: $1,104,271Liabilities 2012: $128,464Net Assets 2012: $975,8072012Assets 2013: $996,296Liabilities 2013: $3,604Net Assets 2013: $992,6922013Assets 2014: $951,420Liabilities 2014: $9,389Net Assets 2014: $942,0312014Assets 2015: $734,649Liabilities 2015: $3,774Net Assets 2015: $730,8752015Assets 2016: $497,563Liabilities 2016: $0Net Assets 2016: $497,5632016Assets 2017: $729,384Liabilities 2017: $12,264Net Assets 2017: $717,1202017Assets 2018: $943,607Liabilities 2018: $0Net Assets 2018: $943,6072018Assets 2019: $1,075,311Liabilities 2019: $0Net Assets 2019: $1,075,3112019Assets 2020: $1,263,162Liabilities 2020: $0Net Assets 2020: $1,263,1622020Assets 2021: $1,147,421Liabilities 2021: $0Net Assets 2021: $1,147,4212021Assets 2022: $1,240,353Liabilities 2022: $0Net Assets 2022: $1,240,3532022Assets 2023: $1,256,530Liabilities 2023: $0Net Assets 2023: $1,256,5302023Assets 2024: $1,252,445Liabilities 2024: $0Net Assets 2024: $1,252,4452024

Highlighted filing

2019

Assets$1,075,311
Liabilities$0
Net Assets$1,075,311
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $917,673Expenses 2011: $775,591Net Income 2011: $142,0822011Revenue 2012: $930,295Expenses 2012: $809,723Net Income 2012: $120,5722012Revenue 2013: $985,051Expenses 2013: $968,166Net Income 2013: $16,8852013Revenue 2014: $907,392Expenses 2014: $958,053Net Income 2014: -$50,6612014Revenue 2015: $988,671Expenses 2015: $1,199,827Net Income 2015: -$211,1562015Revenue 2016: $977,742Expenses 2016: $1,211,054Net Income 2016: -$233,3122016Revenue 2017: $1,123,892Expenses 2017: $904,335Net Income 2017: $219,5572017Revenue 2018: $1,131,475Expenses 2018: $1,008,821Net Income 2018: $122,6542018Revenue 2019: $1,139,432Expenses 2019: $1,007,728Net Income 2019: $131,7042019Revenue 2020: $1,117,377Expenses 2020: $929,526Net Income 2020: $187,8512020Revenue 2021: $509,165Expenses 2021: $624,906Net Income 2021: -$115,7412021Revenue 2022: $825,839Expenses 2022: $732,911Net Income 2022: $92,9282022Revenue 2023: $1,208,984Expenses 2023: $1,227,892Net Income 2023: -$18,9082023Revenue 2024: $1,116,513Expenses 2024: $1,120,598Net Income 2024: -$4,0852024

Highlighted filing

2019

Revenue$1,139,432
Expenses$1,007,728
Net Income$131,704
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,373,596
Mission and Program Overview

Mission

To enrich and enhance the education and experience of the students of warner avenue elementary

Benefit the students of warner avenue elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$570,244$1,048,805▲ $478,561
Savings and Temporary Cash Investments$367,414$20,672▼ $346,742
Land, Buildings, and Equipment, Net$288$173▼ $115
Total Assets$943,607$1,075,311▲ $131,704
Other Assets Total$5,661$5,661→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$943,607$1,075,311▲ $131,704
Total Net Assets Fund Balance$943,607$1,075,311▲ $131,704
Total Liabilities and Net Assets / Fund Balance$943,607$1,075,311▲ $131,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173$1,827$2,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Cambrien SnyderCo-president
Cynthia WyseCo-president
Dina CohenDirector
Emily KlapardaDirector
Jodi FentonDirector
Molly RichardsonDirector
Naz CohenDirector
Ramin MedifarDirector
Sharon MonempourDirector
Jeanine SehatiCo-vice Pres
Tannaz Moin SallamCo-vice Pres
Robby KingSecretary
Rose KriegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$867,648
Program Service Revenue
$0
Investment Income
$5,171
Other Revenue
$266,613
All Other Contributions
$867,648
Change in Net Assets
$131,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$919,187
Other Expenses$88,541
Total Fundraising Expense$20,168
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$915,864--$915,864
Insurance-$13,537-$13,537
Travel$8,211--$8,211
Grants to Domestic Individuals$3,323--$3,323
Other Expenses$2,395$457$20,168$2,395
Depreciation Depletion$115--$115
Total Functional Expenses$973,566$13,994$20,168$1,007,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wla StarLos Angeles, CA501c3See Part Iv$550,000
Warner Ave Elementary SchoolLos Angeles, CA501c3See Part Iv$365,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$500,777
Fundraising Direct Expenses$234,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$243,435$243,435$47,713$195,722
Other Events$159,420$159,420$148,283$11,137
Total Events$500,777$500,777$234,164$266,613
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 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, Page 6, Part VI, Line 11B

“The form 990 was prepared by the vice president of business. The finance committee reviewed the financial statements of the organization. Finally the form 990 was reviewed and approved by the entire board.”

Form 990, Page 6, Part VI, Line 12C

“The board annually reviews the conflict of interest policy and positively affirms that they are free from conflict.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents, conflict of interest policy, and financial statements, including form 1023 and form 990, will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Warner Avenue Foundation
EIN
95-4072053
Phone
3104755893
Address
10866 WILSHIRE BLVD STE 1250, LOS ANGELES, CA 90024

Signing Officer

Name
Jeanine Sehati
Title
Co-vice President
Phone
3104776440
Signed
2020-05-15

Organization Details

Principal Officer
Jeanine Sehati
Formed
1986
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
600

Preparer

Firm
Fenton & Ross an Accountancy Corp
Address
10866 WILSHIRE BLVD STE 1250, LOS ANGELES, CA 90024-4349
Preparer
David Fenton
Phone
3104776440
Supplemental Narrative

Additional Explanations

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

“General school support. Computer, copying, emergency and other supplies as well as cleaning and other facility services were provided to the school.”

Raw XML AppendixShowing 400 of 435 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BENEFIT THE STUDENTS OF WARNER AVENUE ELEMENTARY SCHOOL.
IRS990/AllOtherContributionsAmt0867648
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WARNER AVENUE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum03104755893
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 HOLMBY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0570244
IRS990/CashNonInterestBearingGrp/EOYAmt01048805
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0867648
IRS990/CYGrantsAndSimilarPaidAmt0919187
IRS990/CYInvestmentIncomeAmt05171
IRS990/CYOtherExpensesAmt088541
IRS990/CYOtherRevenueAmt0266613
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0131704
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01007728
IRS990/CYTotalFundraisingExpenseAmt020168
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01139432
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115
IRS990/DepreciationDepletionGrp/TotalAmt0115
IRS990/Desc0TEACHING ASSISTANTS WERE PROVIDED IN EACH CLASSROOM. ALL CHILDREN HAD ACCESS TO PHYSICAL EDUCATION, ART, MUSIC, SCIENCE, COMPUTER SCIENCE AND MUSIC SPECIALISTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0550000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CAMBRIEN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA WYSE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANINE SEHATI
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBBY KING
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSE KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON MONEMPOUR
IRS990/Form990PartVIISectionAGrp/PersonNm6JODI FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DINA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8NAZ COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TANNAZ MOIN SALLAM
IRS990/Form990PartVIISectionAGrp/PersonNm10RAMIN MEDIFAR
IRS990/Form990PartVIISectionAGrp/PersonNm11MOLLY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY KLAPARDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0234164
IRS990/FundraisingGrossIncomeAmt0500777
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0550000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03323
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03323
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0915864
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0915864
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01373596
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013537
IRS990/InsuranceGrp/TotalAmt013537
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05171
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173
IRS990/LandBldgEquipCostOrOtherBssAmt02000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH AND ENHANCE THE EDUCATION AND EXPERIENCE OF THE STUDENTS OF WARNER AVENUE ELEMENTARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0943607
IRS990/NetAssetsOrFundBalancesEOYAmt01075311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0266613
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05661
IRS990/OtherAssetsTotalGrp/EOYAmt05661
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2COPIER EQUIPMENT AND SUPP
IRS990/OtherExpensesGrp/Desc3LIBRARY BOOKS
IRS990/OtherExpensesGrp/FundraisingAmt020168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0457
IRS990/OtherExpensesGrp/ProgramServicesAmt039736
IRS990/OtherExpensesGrp/ProgramServicesAmt13922
IRS990/OtherExpensesGrp/ProgramServicesAmt22395
IRS990/OtherExpensesGrp/TotalAmt040193
IRS990/OtherExpensesGrp/TotalAmt120168
IRS990/OtherExpensesGrp/TotalAmt23922
IRS990/OtherExpensesGrp/TotalAmt32395
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANINE SEHATI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT THE ADMINISTRATION AND OPERATION OF THE SCHOOL BY PURCHASING TWO TEACHERS AND ONE ADMINISTRATIVE PERSON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0365864
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0365864
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE CLASSROOM SUPPORT. CLASSROOM SUPPORT INCLUDES (I) EDUCATIONAL SUPPLIES, (II) LIBRARY IMPROVEMENTS, (III) TECHNOLOGY AND CLASSROOM IMPROVEMENTS, (IV) SCHOLARSHIPS TO STUDENTS FOR EDUCATIONAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031248
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03323
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL SCHOOL SUPPORT. COMPUTER, COPYING, EMERGENCY AND OTHER SUPPLIES AS WELL AS CLEANING AND OTHER FACILITY SERVICES WERE PROVIDED TO THE SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0819732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0775023
IRS990/PYInvestmentIncomeAmt03110
IRS990/PYOtherExpensesAmt0233798
IRS990/PYOtherRevenueAmt0308633
IRS990/PYRevenuesLessExpensesAmt0122654
IRS990/PYTotalExpensesAmt01008821
IRS990/PYTotalRevenueAmt01131475
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0867648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0819732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0875046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0810170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03372596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0505948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0505280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0470345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0341244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01822817
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05195413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01373596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01325012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01345391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01151414
IRS990ScheduleA/Total509Grp/TotalAmt05195413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01373596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01325012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01345391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01151414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05195413
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0234164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0243435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0159420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt097922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0500777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0243435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0159420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt097922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0500777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0266613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0234164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0148283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0365864
IRS990ScheduleI/RecipientTable/CashGrantAmt1550000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WARNER AVE ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WLA STAR
IRS990ScheduleI/RecipientTable/RecipientEIN0956001908
IRS990ScheduleI/RecipientTable/RecipientEIN1954403228
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0615 HOLMBY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1615 HOLMBY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART 1, LINE 2 GRANTS ARE MONITORED BY DIRECT OBSERVATION AND THOROUGH REVIEW OF ORIGINAL DOCUMENTATION SUPPORTING GRANT USE. PART II, LINE 1 H THE GRANTS TO WARNER AVENENUE ELEMENTARY SCHOOL WERE FOR THE HIRING OF ADDITIONAL TEACHERS AND ADMINISTRATIVE PERSONNEL AND PURCHASE OF COMPUTER TECHNOLOGY. THE GRANTS TO WLA STAR WERE PRIMARILY FOR THE SALARY OF TEACHING ASSISSTANTS AND THE PHYSICAL EDUCATION, ART, COMPUTER AND SCIENCE SPECIALISTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL SCHOOL SUPPORT. COMPUTER, COPYING, EMERGENCY AND OTHER SUPPLIES AS WELL AS CLEANING AND OTHER FACILITY SERVICES WERE PROVIDED TO THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE VICE PRESIDENT OF BUSINESS. THE FINANCE COMMITTEE REVIEWED THE FINANCIAL STATEMENTS OF THE ORGANIZATION. FINALLY THE FORM 990 WAS REVIEWED AND APPROVED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND POSITIVELY AFFIRMS THAT THEY ARE FREE FROM CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, INCLUDING FORM 1023 AND FORM 990, WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0943607
IRS990/TotalAssetsEOYAmt01075311
IRS990/TotalAssetsGrp/BOYAmt0943607
IRS990/TotalAssetsGrp/EOYAmt01075311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0867648
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0973566
IRS990/TotalFunctionalExpensesGrp/TotalAmt01007728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0943607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01075311
IRS990/TotalOtherProgSrvcExpenseAmt026454
IRS990/TotalProgramServiceExpensesAmt0973566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01139432
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0943607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01075311
IRS990/TravelGrp/ProgramServicesAmt08211
IRS990/TravelGrp/TotalAmt08211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0943607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01075311
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 HOLMBY AVE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090024
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.WARNERWAVE.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,311
Liabilities
$0
Net assets
$1,075,311
Revenue
$1,139,432
Expenses
$1,007,728
Net income
$131,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.12$1.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.21$1.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.83$0.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.51$0.62$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.12$0.93$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.14$1.01$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.13$1.01$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.12$0.90$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.98$1.21$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.99$1.20$0.21
2014Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.91$0.96$0.05
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$0.99$0.99$0.97$0.02
2012Summary only. Only limited summary data is available for this year.$1.10$0.13$0.98$0.93$0.81$0.12
2011Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$0.92$0.78$0.14