Civic Intelligence

Mar Vista School Enrichment Group Attn Ken Mayne Treasurer

990 • Fiscal year 2015 • EIN 95-4166894

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Refreshing map…

3330 Granville AvenueLos Angeles, CA 90066

(310) 914-5333

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$208,524

Down $27,624 (-12%) from 2014

Net Assets

Down

$201,754

Down $23,322 (-10%) from 2014

Liabilities

Down

$6,770

Down $4,302 (-39%) from 2014

Revenue

Up

$326,856

Up $33,248 (+11%) from 2014

Expenses

Up

$350,178

Up $41,869 (+14%) from 2014

Net Income

Down

-$23,322

Down $8,621 (-59%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $208,600Liabilities 2011: $6,859Net Assets 2011: $201,7412011Assets 2012: $201,198Liabilities 2012: $935Net Assets 2012: $200,2632012Assets 2013: $244,929Liabilities 2013: $5,152Net Assets 2013: $239,7772013Assets 2014: $236,148Liabilities 2014: $11,072Net Assets 2014: $225,0762014Assets 2015: $208,524Liabilities 2015: $6,770Net Assets 2015: $201,7542015Assets 2016: $275,863Liabilities 2016: $0Net Assets 2016: $275,8632016Assets 2017: $362,795Liabilities 2017: $0Net Assets 2017: $362,7952017Assets 2018: $486,467Liabilities 2018: $0Net Assets 2018: $486,4672018Assets 2019: $577,160Liabilities 2019: $0Net Assets 2019: $577,1602019Assets 2020: $602,634Liabilities 2020: $0Net Assets 2020: $602,6342020Assets 2021: $643,733Liabilities 2021: $0Net Assets 2021: $643,7332021Assets 2022: $942,534Liabilities 2022: $0Net Assets 2022: $942,5342022Assets 2023: $932,393Liabilities 2023: $0Net Assets 2023: $932,3932023

Highlighted filing

2015

Assets$208,524
Liabilities$6,770
Net Assets$201,754

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $221,787Expenses 2011: $208,451Net Income 2011: $13,3362011Revenue 2012: $246,065Expenses 2012: $247,543Net Income 2012: -$1,4782012Revenue 2013: $294,461Expenses 2013: $254,947Net Income 2013: $39,5142013Revenue 2014: $293,608Expenses 2014: $308,309Net Income 2014: -$14,7012014Revenue 2015: $326,856Expenses 2015: $350,178Net Income 2015: -$23,3222015Revenue 2016: $458,907Expenses 2016: $385,784Net Income 2016: $73,1232016Revenue 2017: $453,768Expenses 2017: $366,836Net Income 2017: $86,9322017Revenue 2018: $566,568Expenses 2018: $442,896Net Income 2018: $123,6722018Revenue 2019: $673,344Expenses 2019: $582,651Net Income 2019: $90,6932019Revenue 2020: $633,582Expenses 2020: $608,108Net Income 2020: $25,4742020Revenue 2021: $456,549Expenses 2021: $415,450Net Income 2021: $41,0992021Revenue 2022: $602,441Expenses 2022: $303,640Net Income 2022: $298,8012022Revenue 2023: $621,944Expenses 2023: $632,085Net Income 2023: -$10,1412023

Highlighted filing

2015

Revenue$326,856
Expenses$350,178
Net Income-$23,322
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$376,031
Mission and Program Overview

Mission

Provide financial support for the enrichment of school curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$225,076$201,754▼ $23,322
Savings and Temporary Cash Investments$148,944$105,975▼ $42,969
Inventories for Sale or Use$79,770$75,460▼ $4,310
Cash and Non-Interest-Bearing Accounts$7,434$25,678▲ $18,244
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$236,148$208,524▼ $27,624
Other Assets Total-$1,411-
Liabilities
Accounts Payable and Accrued Expenses$11,072$6,770▼ $4,302
Total Liabilities$11,072$6,770▼ $4,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,076$201,754▼ $23,322
Total Liabilities and Net Assets / Fund Balance$236,148$208,524▼ $27,624
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristen PurcellChairman
Bruce DemboCo-President
Rab BrownCo-President
Scott BridgesVice President
Allison BealeDirector
Amy DugreDirector
Ed DearseDirector
Elaine ColemanDirector
Jasmine JaffeDirector
Joey BrandtDirector
Marie DuquesnayDirector
Samantha SnyderDirector
Uttara NatarajanDirector
Tesha MullenSecretary
Ken MayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,405
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$182,388
All Other Contributions
$144,405
Change in Net Assets
$-23,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,350$55-$41,405
Other Expenses$30,373--$30,373
Total Functional Expenses$350,123$55$0$350,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,785
Fundraising Direct Expenses$49,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent auction$126,317$126,317$28,878$97,439
5th Grade Science Camp$25,975$25,975-$25,975
Total Events$228,199$228,199$45,292$182,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Mar Vista School Enrichment Group
EIN
95-4166894
Phone
3109145333
Address
3330 Granville Avenue, Los Angeles, CA 90066

Signing Officer

Name
Ken Mayne
Title
Treasurer
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Levy Sapin Ko & Freeman
Address
4221 Wilshire Blvd ste 430, Los Angeles, CA 90010
Preparer
Scott A Freeman
Phone
3239368256
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Music program - support instrumental and choral music programs. Fund music instruction, training and professional support for Mar Vista Elementary School, including volunteer instructional time and materials. OTHER PROGRAM SERVICES 5: Community work weekend - provide materials for volunteers to make improvements to school and surrounding playground. OTHER PROGRAM SERVICES 6: Field trips - provide funds for students to enhance educational experience. OTHER PROGRAM SERVICES 7: Teacher funds - provide professional training and reimburse expenditures for classroom learning materials. OTHER PROGRAM SERVICES 8: Copier machine maintenance - support maintenance contract on copying machine located in Mar Vista Elementary School main office. Machine purchased by Mar Vista School Enrichment Group for exclusive use by the school in 1997. OTHER PROGRAM SERVICES 9: Art program - provide after school art teacher and related materials and visual aides to educate students. OTHER PROGRAM SERVICES 10: Playground beautification and expenditures for additional equipment. OTHER PROGRAM SERVICES 11: Dolphin News - publication highlighting programs and related news OTHER PROGRAM SERVICES 12: Library bookshelves. OTHER PROGRAM SERVICES 13: Auditorium lighting - Puchase lights for auditorium for use in school assemblies and programs. OTHER PROGRAM SERVICES 14: Nutritional education - to provide students with nutritional education and promote healthier eating habits.

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Accounting fees: Column (A) - Total = $1050; Column (B) - Program Services = $0; Column (C) - Management & General = $1050; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $144; Column (B) - Program Services = $0; Column (C) - Management & General = $144; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Computer equipment and train: Column (A) - Total = $6857; Column (B) - Program Services = $6857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dophin News: Column (A) - Total = $1181; Column (B) - Program Services = $1181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Field trips: Column (A) - Total = $980; Column (B) - Program Services = $980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fifth Grade Culmination: Column (A) - Total = $-3972; Column (B) - Program Services = $0; Column (C) - Management & General = $-3972; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Growing Great: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Music program: Column (A) - Total = $19541; Column (B) - Program Services = $19541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other: Column (A) - Total = $2833; Column (B) - Program Services = $0; Column (C) - Management & General = $2833; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs - Community Day: Column (A) - Total = $3091; Column (B) - Program Services = $3091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Teacher funds for classroom: Column (A) - Total = $2700; Column (B) - Program Services = $2700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 524 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/BOYAmt011072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06770
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide financial support for the enrichment of school curriculum.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0144405
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041350
IRS990/AllOtherExpensesGrp/TotalAmt041405
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ken Mayne
IRS990/BooksInCareOfDetail/PhoneNum03109145333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01281 Westwood Boulevard Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0225076
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0201754
IRS990/CashNonInterestBearingGrp/BOYAmt07434
IRS990/CashNonInterestBearingGrp/EOYAmt025678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144405
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt0350178
IRS990/CYOtherRevenueAmt0182388
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23322
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0350178
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326856
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Office support and Teacher's Aides - provide additional office support staff and teacher's aides for use in office administration and assistance in the classroom. Assist the principal, support teachers, and provide supplies for the classroom.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0198845
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Uttara Natarajan
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristen Purcell
IRS990/Form990PartVIISectionAGrp/PersonNm2Samantha Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm3Elaine Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Dugre
IRS990/Form990PartVIISectionAGrp/PersonNm5Marie Duquesnay
IRS990/Form990PartVIISectionAGrp/PersonNm6Allison Beale
IRS990/Form990PartVIISectionAGrp/PersonNm7Ed Dearse
IRS990/Form990PartVIISectionAGrp/PersonNm8Jasmine Jaffe
IRS990/Form990PartVIISectionAGrp/PersonNm9Joey Brandt
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Bridges
IRS990/Form990PartVIISectionAGrp/PersonNm11Tesha Mullen
IRS990/Form990PartVIISectionAGrp/PersonNm12Ken Mayne
IRS990/Form990PartVIISectionAGrp/PersonNm13Bruce Dembo
IRS990/Form990PartVIISectionAGrp/PersonNm14Rab Brown
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Co-President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt049175
IRS990/FundraisingGrossIncomeAmt0234785
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0376031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079770
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075460
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide financial support for the enrichment of school curriculum.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0225076
IRS990/NetAssetsOrFundBalancesEOYAmt0201754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0159635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0185610
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Staff & Office Support
IRS990/OtherExpensesGrp/Desc1Science program
IRS990/OtherExpensesGrp/Desc2Visual arts program
IRS990/OtherExpensesGrp/Desc3LAUSD Garden
IRS990/OtherExpensesGrp/ProgramServicesAmt0198845
IRS990/OtherExpensesGrp/ProgramServicesAmt145457
IRS990/OtherExpensesGrp/ProgramServicesAmt234098
IRS990/OtherExpensesGrp/ProgramServicesAmt330373
IRS990/OtherExpensesGrp/TotalAmt0198845
IRS990/OtherExpensesGrp/TotalAmt145457
IRS990/OtherExpensesGrp/TotalAmt234098
IRS990/OtherExpensesGrp/TotalAmt330373
IRS990/OtherRevenueMiscGrp/Desc0Sale of Scrips
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-3222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3222
IRS990/OtherRevenueTotalAmt0-3222
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Science program - provide instructional training of Mar Vista Elementary School teachers and provide program instruction and materials for the classroom. Provide science camp for 5th grade students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045457
IRS990/ProgSrvcAccomActy3Grp/Desc0Art program - provide after school art teacher and related materials and visual aides to educate students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0308309
IRS990/PYOtherRevenueAmt0153832
IRS990/PYRevenuesLessExpensesAmt0-14701
IRS990/PYTotalExpensesAmt0308309
IRS990/PYTotalRevenueAmt0293608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23322
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574561
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0793411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0869
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01367972
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215584
IRS990ScheduleA/Total509Grp/TotalAmt01367972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01368841
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.32$0.00$9.32$6.22$6.32$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.00$9.43$6.02$3.04$2.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.00$6.44$4.57$4.15$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$6.34$6.08$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$6.73$5.83$0.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.00$4.86$5.67$4.43$1.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$4.54$3.67$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$4.59$3.86$0.73
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$3.27$3.50$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.11$2.25$2.94$3.08$0.15
2013Summary only. Only limited summary data is available for this year.$2.45$0.05$2.40$2.94$2.55$0.40
2012Summary only. Only limited summary data is available for this year.$2.01$0.01$2.00$2.46$2.48$0.01
2011Summary only. Only limited summary data is available for this year.$2.09$0.07$2.02$2.22$2.08$0.13