Civic Intelligence

School on Wheels Inc

EIN 95-4422640 • 501(c)3 • Los Angeles, CA

View Organization Page

Profile

Enhancement of educational opportunities for children who are experiencing homelessness from kindergarten through twelfth grade.

506 S Spring St Box 13306Los Angeles, CA 90013

schoolonwheels.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,972,001

Up $389,266 (+15%) from 2024

Liabilities

Up

$173,706

Up $12,017 (+7.4%) from 2024

Net Assets

Up

$2,798,295

Up $377,249 (+16%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Up

$3,731,108

Up $2,466,587 (+195%) from 2024

Expenses

Up

$3,353,859

Up $1,977,263 (+144%) from 2024

Net Income

Up

$377,249

Up $489,324 (+437%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $798,415Liabilities 2011: $24,631Net Assets 2011: $773,7842011Assets 2012: $977,884Liabilities 2012: $13,316Net Assets 2012: $964,5682012Assets 2013: $1,058,906Liabilities 2013: $36,043Net Assets 2013: $1,022,8632013Assets 2014: $1,280,793Liabilities 2014: $78,861Net Assets 2014: $1,201,9322014Assets 2015: $1,521,872Liabilities 2015: $97,947Net Assets 2015: $1,423,9252015Assets 2016: $1,672,332Liabilities 2016: $121,194Net Assets 2016: $1,551,1382016Assets 2017: $1,574,135Liabilities 2017: $172,060Net Assets 2017: $1,402,0752017Assets 2018: $1,640,176Liabilities 2018: $193,595Net Assets 2018: $1,446,5812018Assets 2019: $1,553,728Liabilities 2019: $87,157Net Assets 2019: $1,466,5712019Assets 2020: $2,586,338Liabilities 2020: $525,826Net Assets 2020: $2,060,5122020Assets 2021: $2,411,367Liabilities 2021: $306,462Net Assets 2021: $2,104,9052021Assets 2022: $2,839,433Liabilities 2022: $315,301Net Assets 2022: $2,524,1322022Assets 2023: $2,810,604Liabilities 2023: $274,443Net Assets 2023: $2,536,1612023Assets 2024: $2,582,735Liabilities 2024: $161,689Net Assets 2024: $2,421,0462024Assets 2025: $2,972,001Liabilities 2025: $173,706Net Assets 2025: $2,798,2952025

Highlighted filing

2025

Assets$2,972,001
Liabilities$173,706
Net Assets$2,798,295
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,327,470Expenses 2011: $1,173,579Net Income 2011: $153,8912011Revenue 2012: $1,406,828Expenses 2012: $1,216,044Net Income 2012: $190,7842012Revenue 2013: $1,404,835Expenses 2013: $1,346,540Net Income 2013: $58,2952013Revenue 2014: $1,609,228Expenses 2014: $1,430,159Net Income 2014: $179,0692014Revenue 2015: $2,025,748Expenses 2015: $1,803,755Net Income 2015: $221,9932015Revenue 2016: $2,204,660Expenses 2016: $2,077,447Net Income 2016: $127,2132016Revenue 2017: $1,965,414Expenses 2017: $2,114,477Net Income 2017: -$149,0632017Revenue 2018: $2,677,259Expenses 2018: $2,632,753Net Income 2018: $44,5062018Revenue 2019: $2,550,931Expenses 2019: $2,530,941Net Income 2019: $19,9902019Revenue 2020: $3,646,583Expenses 2020: $3,052,642Net Income 2020: $593,9412020Revenue 2021: $3,376,457Expenses 2021: $3,326,946Net Income 2021: $49,5112021Revenue 2022: $3,478,320Expenses 2022: $3,022,150Net Income 2022: $456,1702022Revenue 2023: $2,995,276Expenses 2023: $2,989,890Net Income 2023: $5,3862023Revenue 2024: $1,264,521Expenses 2024: $1,376,596Net Income 2024: -$112,0752024Revenue 2025: $3,731,108Expenses 2025: $3,353,859Net Income 2025: $377,2492025

Highlighted filing

2025

Revenue$3,731,108
Expenses$3,353,859
Net Income$377,249
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,972,001
Liabilities
$173,706
Net assets
$2,798,295
Revenue
$3,731,108
Expenses
$3,353,859
Net income
$377,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.17$2.80$3.73$3.35$0.38
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.16$2.42$1.26$1.38$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.27$2.54$3.00$2.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.32$2.52$3.48$3.02$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.31$2.10$3.38$3.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.53$2.06$3.65$3.05$0.59
2019Summary only. Only limited summary data is available for this year.$1.55$0.09$1.47$2.55$2.53$0.02
2018Summary only. Only limited summary data is available for this year.$1.64$0.19$1.45$2.68$2.63$0.04
2017Summary only. Only limited summary data is available for this year.$1.57$0.17$1.40$1.97$2.11$0.15
2016Summary only. Only limited summary data is available for this year.$1.67$0.12$1.55$2.20$2.08$0.13
2015Summary only. Only limited summary data is available for this year.$1.52$0.10$1.42$2.03$1.80$0.22
2014Summary only. Only limited summary data is available for this year.$1.28$0.08$1.20$1.61$1.43$0.18
2013Summary only. Only limited summary data is available for this year.$1.06$0.04$1.02$1.40$1.35$0.06
2012Summary only. Only limited summary data is available for this year.$0.98$0.01$0.96$1.41$1.22$0.19
2011Summary only. Only limited summary data is available for this year.$0.80$0.02$0.77$1.33$1.17$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$3,781,080
Mission and Program Overview

Mission

Enhancement of educational opportunities for children who are experiencing homelessness from kindergarten through twelfth grade.

Enhancement of educational opportunities for children who are experiencing homelessness from kindergarten through twelfth grade. The organization provides volunteer tutors who meet with the students every week.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,717,342$1,829,978▲ $112,636
Cash and Non-Interest-Bearing Accounts$595,856$912,910▲ $317,054
Investments Other Securities$159,284$0▼ $159,284
Prepaid Expenses and Deferred Charges$3,659$143,714▲ $140,055
Land, Buildings, and Equipment, Net$97,834$74,639▼ $23,195
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,582,735$2,972,001▲ $389,266
Other Assets Total$8,760$10,760▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$87,408$120,288▲ $32,880
Other Liabilities$73,281$53,418▼ $19,863
Deferred Revenue$1,000--
Total Liabilities$161,689$173,706▲ $12,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,063,682$2,665,831▲ $602,149
Net Assets With Donor Restrictions$357,364$132,464▼ $224,900
Total Net Assets Fund Balance$2,421,046$2,798,295▲ $377,249
Total Liabilities and Net Assets / Fund Balance$2,582,735$2,972,001▲ $389,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,639$316,822$391,461
Equipment-$247,147$247,147
Leasehold Improvements-$149,314$149,314
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charles EvansExecutive DirectorFT$143,859$143,859
Janet Ambrosi WertmanDirectorPT$3,611$3,611

Board Members and Trustees

NameTitle
Joshua a FeinPresident
Allison LathamDirector
Denice Gonzalez-kimDirector
Dr Rue MansourDirector
Ellen PadnosDirector
Jonathan T ReidDirector
Laleh DallalnejadDirector
Lynn StoneDirector
Steven F DahlbergDirector
Sunni WonDirector
Catherine MeekExec. Advisor
Clifford NeimanSecretary
Jarrod PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,044,781
Program Service Revenue
$0
Investment Income
$91,355
Other Revenue
$594,972
All Other Contributions
$3,044,781
Change in Net Assets
$377,249

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$333,480
Total Noncash Contributions$333,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,731,108
Total Revenue per Audited Statements
$3,731,108
Total Revenue per Form 990
$3,731,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,287,565
Other Expenses$1,066,294
Total Fundraising Expense$162,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,691,324$18,561$111,369$1,821,254
All Other Expenses$160,481$33,163$1,060$194,704
Payroll Taxes$157,711$1,147$9,200$168,058
Other Employee Benefits$124,663$20,004$9,727$154,394
Current Officers, Directors, Trustees, and Key Employees$133,789$1,439$8,631$143,859
Information Technology$82,745$20,010$13,731$116,486
Occupancy$72,861-$1,200$74,061
Other Expenses$40,286$594$3,065$40,880
Insurance$3,508$25,563-$29,071
Fees for Services Accounting-$11,650-$11,650
Advertising$7,074-$2,685$9,759
Travel$5,100$1,000$1,919$8,019
Office Expenses$6,868$162-$7,030
Depreciation Depletion$3,332--$3,332
Total Functional Expenses$3,020,048$171,224$162,587$3,353,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,353,859
Total Expenses per Audited Statements$3,353,859
Total Expenses per Form 990$3,353,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,288
Fundraising Direct Expenses$49,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree 2025$204,206$204,206$30,480$173,726
Back to School$31,082$31,082$19,492$11,590
Total Events$235,288$235,288$49,972$185,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janet Ambrosi WertmanDirectorGrant WriterNo$3,611

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$53,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“The 990 is presented to the board of directors for review and approval before being signed by the executive director or executive advisor.”

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

“On an annual basis, the board requires each director to disclose any potential conflicts of interest in a written statement.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed and approved by the board of directors. Compensation is based on factors such as experience, compensation of similar positions at other organizations and performance.”

Form 990, Part VI, Section C, Line 19

“All documents are available at the corporate office and can be viewed during normal business hours.”

Filing and Contact Details

Filer

Filer Name
School on Wheels Inc
EIN
95-4422640
Phone
8056411678
Address
506 S SPRING ST BOX 13306, LOS ANGELES, CA 90013

Signing Officer

Name
Charles Evans
Title
Executive Director
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
47
Volunteers
1,238

Preparer

Firm
Anthony Bonenfant & Co
Address
16633 Ventura Blvd Suite 1005, Encino, CA 91436
Preparer
Anthony P Bonenfant
Phone
8189071975
Raw XML AppendixShowing 400 of 542 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/BOYAmt087408
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120288
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENHANCEMENT OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN WHO ARE EXPERIENCING HOMELESSNESS FROM KINDERGARTEN THROUGH TWELFTH GRADE. THE ORGANIZATION PROVIDES VOLUNTEER TUTORS WHO MEET WITH THE STUDENTS EVERY WEEK.
IRS990/AdvertisingGrp/FundraisingAmt02685
IRS990/AdvertisingGrp/ProgramServicesAmt07074
IRS990/AdvertisingGrp/TotalAmt09759
IRS990/AllOtherContributionsAmt03044781
IRS990/AllOtherExpensesGrp/FundraisingAmt01060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033163
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0160481
IRS990/AllOtherExpensesGrp/TotalAmt0194704
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHARLES EVANS
IRS990/BooksInCareOfDetail/PhoneNum08056411678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 S SPRING ST BOX 13306
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0900139998
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0595856
IRS990/CashNonInterestBearingGrp/EOYAmt0912910
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08631
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01439
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133789
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143859
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03044781
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt091355
IRS990/CYOtherExpensesAmt01066294
IRS990/CYOtherRevenueAmt0594972
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0377249
IRS990/CYSalariesCompEmpBnftPaidAmt02287565
IRS990/CYTotalExpensesAmt03353859
IRS990/CYTotalFundraisingExpenseAmt0162587
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03731108
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03332
IRS990/DepreciationDepletionGrp/TotalAmt03332
IRS990/Desc0TUTORED AND MENTORED 1,646 UNHOUSED STUDENTS.TRAINED AND MATCHED 1,238 VOLUNTEERS TO TUTOR THESE STUDENTS.DISTRIBUTED 10,576 BRAND NEW BACKPACKS FILLED WITH SCHOOL SUPPLIES.PROVIDED 454 LAPTOPS/DEVICES AND HOTSPOTS.TUTORED IN SIX COUNTIES IN SOUTHERN CALIFORNIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0357364
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0132464
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03020048
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011650
IRS990/FeesForServicesAccountingGrp/TotalAmt011650
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/PersonNm0CHARLES EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET AMBROSI WERTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA A FEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JARROD PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIFFORD NEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN F DAHLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN T REID
IRS990/Form990PartVIISectionAGrp/PersonNm7DENICE GONZALEZ-KIM
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON LATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9DR RUE MANSOUR
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN PADNOS
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm12SUNNI WON
IRS990/Form990PartVIISectionAGrp/PersonNm13LALEH DALLALNEJAD
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE MEEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0143859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13611
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC. ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt049972
IRS990/FundraisingGrossIncomeAmt0235288
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03781080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013731
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020010
IRS990/InformationTechnologyGrp/ProgramServicesAmt082745
IRS990/InformationTechnologyGrp/TotalAmt0116486
IRS990/InsuranceGrp/ManagementAndGeneralAmt025563
IRS990/InsuranceGrp/ProgramServicesAmt03508
IRS990/InsuranceGrp/TotalAmt029071
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt091355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091355
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0159284
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0713283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074639
IRS990/LandBldgEquipCostOrOtherBssAmt0787922
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCEMENT OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN WHO ARE EXPERIENCING HOMELESSNESS FROM KINDERGARTEN THROUGH TWELFTH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02421046
IRS990/NetAssetsOrFundBalancesEOYAmt02798295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0185316
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02063682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02665831
IRS990/NoncashContributionsAmt0333480
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt072861
IRS990/OccupancyGrp/TotalAmt074061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OfficeExpensesGrp/ProgramServicesAmt06868
IRS990/OfficeExpensesGrp/TotalAmt07030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08760
IRS990/OtherAssetsTotalGrp/EOYAmt010760
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154394
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2594
IRS990/OtherExpensesGrp/ProgramServicesAmt0333480
IRS990/OtherExpensesGrp/ProgramServicesAmt1127599
IRS990/OtherExpensesGrp/ProgramServicesAmt269227
IRS990/OtherExpensesGrp/ProgramServicesAmt340286
IRS990/OtherExpensesGrp/TotalAmt0333480
IRS990/OtherExpensesGrp/TotalAmt1127774
IRS990/OtherExpensesGrp/TotalAmt2110048
IRS990/OtherExpensesGrp/TotalAmt340880
IRS990/OtherLiabilitiesGrp/BOYAmt073281
IRS990/OtherLiabilitiesGrp/EOYAmt053418
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0409656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0409656
IRS990/OtherRevenueTotalAmt0409656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01691324
IRS990/OtherSalariesAndWagesGrp/TotalAmt01821254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157711
IRS990/PayrollTaxesGrp/TotalAmt0168058
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143714
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01227702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036819
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301665
IRS990/PYRevenuesLessExpensesAmt0-112075
IRS990/PYSalariesCompEmpBnftPaidAmt01074931
IRS990/PYTotalExpensesAmt01376596
IRS990/PYTotalRevenueAmt01264521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0377249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01717342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01829978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03044781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02695083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03462942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02971905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03633792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015808503
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt015808503
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03044781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02695083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03462942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02971905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03633792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015808503
IRS990ScheduleA/TotalSupportAmt015992980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.