Civic Intelligence

Collegewood School Community Club

EIN 95-6145280 • 501(c)3 • Walnut, CA

Pub. 78 Eligible

Profile

Financial supplementation of local school budget.

20725 Collegewood DrWalnut, CA 91789

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$214,766

Up $38,547 (+22%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$214,766

Up $38,547 (+22%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$123,589

Up $13,869 (+13%) from 2023

Expenses

Up

$85,042

Up $26,648 (+46%) from 2023

Net Income

Down

$38,547

Down $12,779 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2010: $57,673Liabilities 2010: $12,023Net Assets 2010: $45,6502010Assets 2011: $83,219Liabilities 2011: $11,797Net Assets 2011: $71,4222011Assets 2012: $75,877Liabilities 2012: $9,444Net Assets 2012: $66,4332012Assets 2013: $74,520Liabilities 2013: $10,063Net Assets 2013: $64,4572013Assets 2014: $96,644Liabilities 2014: $21,095Net Assets 2014: $75,5492014Assets 2015: $79,605Liabilities 2015: $13,388Net Assets 2015: $66,2172015Assets 2016: $90,372Liabilities 2016: $8,947Net Assets 2016: $81,4252016Assets 2017: $119,897Liabilities 2017: $11,045Net Assets 2017: $108,8522017Assets 2018: $109,353Liabilities 2018: $13,365Net Assets 2018: $95,9882018Assets 2019: $124,969Liabilities 2019: $16,070Net Assets 2019: $108,8992019Assets 2020: $122,631Liabilities 2020: $3,835Net Assets 2020: $118,7962020Assets 2021: $110,291Net Assets 2021: $110,2912021Assets 2022: $124,893Net Assets 2022: $124,8932022Assets 2023: $176,219Net Assets 2023: $176,2192023Assets 2024: $214,766Net Assets 2024: $214,7662024

Highlighted filing

2024

Assets$214,766
Liabilities-
Net Assets$214,766
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $118,5482010Revenue 2011: $116,179Expenses 2011: $90,407Net Income 2011: $25,7722011Revenue 2012: $108,649Expenses 2012: $113,638Net Income 2012: -$4,9892012Revenue 2013: $109,038Expenses 2013: $111,014Net Income 2013: -$1,9762013Revenue 2014: $109,169Expenses 2014: $98,077Net Income 2014: $11,0922014Revenue 2015: $109,380Expenses 2015: $118,712Net Income 2015: -$9,3322015Revenue 2016: $124,118Expenses 2016: $108,910Net Income 2016: $15,2082016Revenue 2017: $120,923Expenses 2017: $93,496Net Income 2017: $27,4272017Revenue 2018: $101,785Expenses 2018: $114,649Net Income 2018: -$12,8642018Revenue 2019: $95,967Expenses 2019: $83,056Net Income 2019: $12,9112019Revenue 2020: $94,132Expenses 2020: $84,235Net Income 2020: $9,8972020Revenue 2021: $42,044Expenses 2021: $50,549Net Income 2021: -$8,5052021Revenue 2022: $85,449Expenses 2022: $70,847Net Income 2022: $14,6022022Revenue 2023: $109,720Expenses 2023: $58,394Net Income 2023: $51,3262023Revenue 2024: $123,589Expenses 2024: $85,042Net Income 2024: $38,5472024

Highlighted filing

2024

Revenue$123,589
Expenses$85,042
Net Income$38,547
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$214,766
Liabilities
-
Net assets
$214,766
Revenue
$123,589
Expenses
$85,042
Net income
$38,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.24$0.85$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.10$0.58$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.85$0.71$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.42$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.94$0.84$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$0.96$0.83$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$1.02$1.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$1.21$0.93$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$1.24$1.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.66$1.09$1.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.76$1.09$0.98$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.10$0.64$1.09$1.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.09$0.66$1.09$1.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.12$0.71$1.16$0.90$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.12$0.46$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 9, 2025
Return Version
2023v6.0
Gross Receipts
$123,589
Mission and Program Overview

Mission

Financial supplementation of local school budget.

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPLEMENTATION OF LOCAL SCHOOL BUDGET.-$85,042
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE DAHERPresidentPT$0--
CINDY SAYVice PresidentPT$0--
RACHEL OLIVASSecretaryPT$0--
REBECCA LEITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Collegewood School Community Club
EIN
95-6145280
Phone
9095985308
Address
20725 COLLEGEWOOD DR, WALNUT, CA 91789

Signing Officer

Name
Katie Daher
Title
President
Signed
2025-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Tinana and Chow Cpas
Address
880 BRIDGEWATER LN, WALNUT, CA 91789
Preparer
Gary Chow
Phone
9095955833
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM COSTS $56971”

Other Expenses.2

“TECHNOLOGY $22693”

Other Expenses.3

“TEACHER GRANTS $5043”

Other Expenses.4

“DONATIONS $180”

Other Expenses.5

“TAXES $155”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA LEI
IRS990EZ/BooksInCareOfDetail/PhoneNum09095985308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020725 COLLEGEWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123589
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038547
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214766
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0123589
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE DAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY SAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL OLIVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA LEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPLEMENTATION OF LOCAL SCHOOL BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPLEMENTATION OF LOCAL SCHOOL BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085042
IRS990EZ/TotalProgramServiceExpensesAmt085042
IRS990EZ/TotalRevenueAmt0123589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0454931
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0454931
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454931
IRS990ScheduleA/TotalSupportAmt0454933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM COSTS $56971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TECHNOLOGY $22693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER GRANTS $5043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE DAHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGEWOOD SCHOOL COMMUNITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0956145280
ReturnHeader/Filer/PhoneNum09095985308
ReturnHeader/Filer/USAddress/AddressLine1Txt020725 COLLEGEWOOD DR
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091789
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954382981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TINANA AND CHOW CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0880 BRIDGEWATER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091789
ReturnHeader/PreparerPersonGrp/PhoneNum09095955833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Chow
ReturnHeader/ReturnTs02025-06-09T07:36:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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