Civic Intelligence

Educational Services for Community Schools

990 • Fiscal year 2024 • EIN 95-4379646

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 14, 2025

Organization ProfileN/A
11263 Balboa BoulevardGranada Hills, CA 91344

(818) 360-1111

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$76,369

Up $9,866 (+15%) from 2023

Net Assets

Up

$70,975

Up $13,092 (+23%) from 2023

Liabilities

Down

$5,394

Down $3,226 (-37%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$264,860

Up $51,201 (+24%) from 2023

Expenses

Up

$251,768

Up $21,640 (+9.4%) from 2023

Net Income

Up

$13,092

Up $29,561 (+179%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2011: $17,249Liabilities 2011: $4,3502011Assets 2012: $49,463Liabilities 2012: $5,2592012Assets 2013: $77,703Liabilities 2013: $5,0502013Assets 2014: $85,398Liabilities 2014: $6,0502014Assets 2015: $105,629Liabilities 2015: $5,0002015Assets 2016: $89,896Liabilities 2016: $4,750Net Assets 2016: $85,1462016Assets 2017: $88,069Liabilities 2017: $5,350Net Assets 2017: $82,7192017Assets 2018: $61,852Liabilities 2018: $5,050Net Assets 2018: $56,8022018Assets 2019: $81,682Liabilities 2019: $6,040Net Assets 2019: $75,6422019Assets 2020: $76,981Liabilities 2020: $6,150Net Assets 2020: $70,8312020Assets 2021: $64,562Liabilities 2021: $5,618Net Assets 2021: $58,9442021Assets 2022: $86,834Liabilities 2022: $12,482Net Assets 2022: $74,3522022Assets 2023: $66,503Liabilities 2023: $8,620Net Assets 2023: $57,8832023Assets 2024: $76,369Liabilities 2024: $5,394Net Assets 2024: $70,9752024Assets 2025: $71,846Liabilities 2025: $7,740Net Assets 2025: $64,1062025

Highlighted filing

2024

Assets$76,369
Liabilities$5,394
Net Assets$70,975
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $102,321Expenses 2011: $141,058Net Income 2011: -$38,7372011Revenue 2012: $131,987Expenses 2012: $100,682Net Income 2012: $31,3052012Revenue 2013: $163,099Expenses 2013: $134,650Net Income 2013: $28,4492013Revenue 2014: $139,336Expenses 2014: $132,641Net Income 2014: $6,6952014Revenue 2015: $169,428Expenses 2015: $148,147Net Income 2015: $21,2812015Revenue 2016: $214,096Expenses 2016: $229,579Net Income 2016: -$15,4832016Revenue 2017: $219,495Expenses 2017: $221,922Net Income 2017: -$2,4272017Revenue 2018: $204,792Expenses 2018: $230,709Net Income 2018: -$25,9172018Revenue 2019: $246,624Expenses 2019: $227,784Net Income 2019: $18,8402019Revenue 2020: $221,813Expenses 2020: $226,624Net Income 2020: -$4,8112020Revenue 2021: $107,366Expenses 2021: $119,253Net Income 2021: -$11,8872021Revenue 2022: $224,707Expenses 2022: $209,300Net Income 2022: $15,4072022Revenue 2023: $213,659Expenses 2023: $230,128Net Income 2023: -$16,4692023Revenue 2024: $264,860Expenses 2024: $251,768Net Income 2024: $13,0922024Revenue 2025: $218,309Expenses 2025: $225,178Net Income 2025: -$6,8692025

Highlighted filing

2024

Revenue$264,860
Expenses$251,768
Net Income$13,092
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$267,953
Mission and Program Overview

Mission

EDUCATION K- 8TH GRADE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,503$75,914▲ $9,411
Accounts Receivable-$455-
Total Assets$66,503$76,369▲ $9,866
Liabilities
Other Liabilities$8,620$5,394▼ $3,226
Total Liabilities$8,620$5,394▼ $3,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,883$70,975▲ $13,092
Total Net Assets Fund Balance$57,883$70,975▲ $13,092
Total Liabilities and Net Assets / Fund Balance$66,503$76,369▲ $9,866
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
V ChenPresident
J SchatzGenernal Member
J SzantoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,764
Program Service Revenue
$233,223
Investment Income
$61
Other Revenue
$24,812
All Other Contributions
$6,764
Change in Net Assets
$13,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,771
Other Expenses$63,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,814--$174,814
Occupancy$27,674--$27,674
Payroll Taxes$12,957--$12,957
All Other Expenses$6,035--$6,035
Other Expenses$4,303--$4,303
Fees for Services Accounting$1,000--$1,000
Fees for Services Other$833--$833
Total Functional Expenses$251,768$0$0$251,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,905
Fundraising Direct Expenses$3,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-ton$15,729$15,729$67$15,662
Fall Fundraiser$12,176$12,176$3,026$9,150
Total Events$27,905$27,905$3,093$24,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes and Misc$4,094
Deposits$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“Board typically reviews and discusses at a meeting”

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

“Single location and operations so monitoring is easy”

Form 990, Part VI, Section B, Line 15

“NOT COMPENSATED”

Form 990, Part VI, Section C, Line 19

“Avaliable upon request at organization”

Filing and Contact Details

Filer

Filer Name
Educational Services for Community
EIN
95-4379646
Phone
8183601111
Address
11263 BALBOA BOULEVARD, GRANADA HILLS, CA 91344

Signing Officer

Name
Victor Chen
Title
Treasurer
Phone
8183601111
Signed
2025-01-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Victor Chen
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Firm
Dougherty & Company
Address
500 N CENTRAL AVE 325, GLENDALE, CA 91203
Preparer
Kenneth L Mersch
Phone
8185433682
Raw XML Appendix326 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
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TYPICALLY REVIEWS AND DISCUSSES AT A MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SINGLE LOCATION AND OPERATIONS SO MONITORING IS EASY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVALIABLE UPON REQUEST AT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR CHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL SERVICES FOR COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0954379646
ReturnHeader/Filer/PhoneNum08183601111
ReturnHeader/Filer/USAddress/AddressLine1Txt011263 BALBOA BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0GRANADA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091344
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953871065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGHERTY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N CENTRAL AVE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091203
ReturnHeader/PreparerPersonGrp/PhoneNum08185433682
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L MERSCH
ReturnHeader/ReturnTs02025-01-14T21:25:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,369
Liabilities
$5,394
Net assets
$70,975
Revenue
$264,860
Expenses
$251,768
Net income
$13,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.08$0.64$2.18$2.25$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$2.65$2.52$0.13
2023Summary only. Only limited summary data is available for this year.$0.67$0.09$0.58$2.14$2.30$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.12$0.74$2.25$2.09$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.59$1.07$1.19$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.71$2.22$2.27$0.05
2019Summary only. Only limited summary data is available for this year.$0.82$0.06$0.76$2.47$2.28$0.19
2018Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$2.05$2.31$0.26
2017Summary only. Only limited summary data is available for this year.$0.88$0.05$0.83$2.19$2.22$0.02
2016Summary only. Only limited summary data is available for this year.$0.90$0.05$0.85$2.14$2.30$0.15
2015Summary only. Only limited summary data is available for this year.$1.06$0.05$1.69$1.48$0.21
2014Summary only. Only limited summary data is available for this year.$0.85$0.06$1.39$1.33$0.07
2013Summary only. Only limited summary data is available for this year.$0.78$0.05$1.63$1.35$0.28
2012Summary only. Only limited summary data is available for this year.$0.49$0.05$1.32$1.01$0.31
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$1.02$1.41$0.39