Civic Intelligence

School on Wheels Inc.

990 • Fiscal year 2024 • EIN 95-4422640

Jan 01, 2024 to Jun 30, 2024 • Filed on Mar 04, 2025

Organization ProfileSCHOOLONWHEELS.ORG

View Organization Page

506 S Spring St Box 13306Los Angeles, CA 90013

(805) 641-1678

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,673

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,582,735

Down $227,869 (-8.1%) from 2023

Net Assets

Down

$2,421,046

Down $115,115 (-4.5%) from 2023

Liabilities

Down

$161,689

Down $112,754 (-41%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Down

$1,264,521

Down $1,730,755 (-58%) from 2023

Expenses

Down

$1,376,596

Down $1,613,294 (-54%) from 2023

Net Income

Down

-$112,075

Down $117,461 (-2181%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2024

Assets$2,582,735
Liabilities$161,689
Net Assets$2,421,046
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$1,264,521
Expenses$1,376,596
Net Income-$112,075
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Mar 4, 2025
Return Version
2024v5.0
Gross Receipts
$1,264,521
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$789,270$1,717,342▲ $928,072
Cash and Non-Interest-Bearing Accounts$1,738,542$595,856▼ $1,142,686
Investments Other Securities$158,996$159,284▲ $288
Land, Buildings, and Equipment, Net$115,036$97,834▼ $17,202
Prepaid Expenses and Deferred Charges-$3,659-
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$2,810,604$2,582,735▼ $227,869
Other Assets Total$8,760$8,760→ $0
Liabilities
Accounts Payable and Accrued Expenses$187,292$87,408▼ $99,884
Other Liabilities$87,151$73,281▼ $13,870
Deferred Revenue-$1,000-
Total Liabilities$274,443$161,689▼ $112,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,240,115$2,063,682▼ $176,433
Net Assets With Donor Restrictions$296,046$357,364▲ $61,318
Total Net Assets Fund Balance$2,536,161$2,421,046▼ $115,115
Total Liabilities and Net Assets / Fund Balance$2,810,604$2,582,735▼ $227,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,834$293,627$391,461
Equipment-$247,147$247,147
Leasehold Improvements-$149,314$149,314
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles EvansExecutive DirectorFT$70,673$70,673
Janet Ambrosi WertmanDirectorPT$2,036$2,036

Board Members and Trustees

NameTitle
Joshua a FeinPresident
Beong-soo KimDirector
Ellen PadnosDirector
Jackson GeorgeDirector
Jonathan T ReidDirector
Laleh DallalnejadDirector
Laurie LevitDirector
Lizeth FloresDirector
Lynn StoneDirector
Steven F DahlbergDirector
Catherine MeekExec. Advisor
Clifford NeimanSecretary
Jarrod PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,702
Program Service Revenue
$0
Investment Income
$36,819
Other Revenue
$0
All Other Contributions
$1,227,702
Change in Net Assets
$-112,075

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$27,327
Total Noncash Contributions$27,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,521
Total Revenue per Audited Statements
$1,264,521
Total Revenue per Form 990
$1,264,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,931
Other Expenses$301,665
Total Fundraising Expense$41,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,285-$24,280$856,565
Payroll Taxes$80,591--$80,591
All Other Expenses$60,985$5,474$4,279$70,738
Current Officers, Directors, Trustees, and Key Employees$68,553-$2,120$70,673
Other Employee Benefits$53,672$8,953$4,477$67,102
Occupancy$35,537-$600$36,137
Other Expenses$22,235$34,763$5,236$22,235
Information Technology$20,053--$20,053
Fees for Services Accounting-$10,000-$10,000
Insurance$60$7,028-$7,088
Advertising$3,953--$3,953
Depreciation Depletion$3,332--$3,332
Travel$2,482-$159$2,641
Office Expenses$2,508--$2,508
Total Functional Expenses$1,269,227$66,218$41,151$1,376,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,376,596
Total Expenses per Audited Statements$1,376,596
Total Expenses per Form 990$1,376,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$2,036

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$73,281
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
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
937

Preparer

Firm
Anthony Bonenfant & Co
Address
16633 Ventura Blvd Suite 1005, Encino, CA 91436
Preparer
Anthony P Bonenfant
Phone
8189071975
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IRS990/Desc0TUTORED AND MENTORED 1,077 UNHOUSED STUDENTS.TRAINED AND MATCHED 937 VOLUNTEERS TO TUTOR THESE STUDENTS.DISTRIBUTED 779 BRAND NEW BACKPACKS FILLED WITH SCHOOL SUPPLIES.TUTORED IN SIX COUNTIES IN SOUTHERN CALIFORNIA.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,582,735
Liabilities
$161,689
Net assets
$2,421,046
Revenue
$1,264,521
Expenses
$1,376,596
Net income
-$112,075
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