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Untitled No 1 School FY2022 filing

Tax-deductible

Santa Monica, CA501(c)(3)Education EIN 47-5604182Revenue $60K in FY2022

On file with the IRSuntitledno1.org/about-12953 Delaware Ave, 90404-5014 · Santa Monica, CATax-exempt since Mar 2016Publicly supported — 509(a)(2)

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Untitled No. 1 has as its mission to serve our community by offering families and children a joyous and engaging preschool experience, replete with opportunities to learn from nature and from one another. Because children learn best in diverse settings, Untitled No. 1 admits families evenly spread across income levels and provides scholarships to achieve this balance.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $100K a year · 41% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
16 mo
of spending, in cash
Looks good: 16.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$4K
0.3% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$60K
-80% vs prior year
Spent
$259K
To programs
96%
Net assets
$1.3M
By yearFY2020–FY2024
Revenue
$60K
FY2022▼ -80%
Tap a bar for its year
Revenue by fiscal year
FY2020$246K
FY2021$296K
FY2022$60K
FY2023$275K
FY2024$341K
Expenses
$259K
FY2022▼ -45%
Tap a bar for its year
Expenses by fiscal year
FY2020$167K
FY2021$473K
FY2022$259K
FY2023$227K
FY2024$588K
Net assets
$1.3M
FY2022▼ -15%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.6M
FY2021$1.6M
FY2022$1.3M
FY2023$1.2M
FY2024$974K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $250K Management & general 4% · $10K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
Laila Taslimi
Director, Board President
$0Pt VII · Sec A
$0Pt VII · Sec A
Aimee Porter
Director
$0Pt VII · Sec A
Kristina Lizama
Director, Board Secretary
$0Pt VII · Sec A
See Untitled No 1 School executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers joyful preschool learning experiences, connecting children with nature and each other, while ensuring diversity through scholarships.

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1 program · $250K · in their own filed words · FY2022
01

During tax year 2022, nature-based community (PRE-K/TK/K) full day year round program.

$250Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$60K
Ln 12
Fees for servicesLn 2g$55K
Gifts and grantsLn 1h$4K
Money outPt IX
$259K
Ln 25
Programscol B$250K
Managementcol C$10K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$355K
Total assetsLn 16$1.3M
LiabilitiesLn 26$4K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4K
Fees for servicesLn 2g$55K
Total revenueLn 12$60K
Assets in detailPt X, end of year
CashLn 1$355K
Cash and savings togetherLn 1–2$355K
Land, buildings, equipmentLn 10c$978K
Total assetsLn 16$1.3M
LiabilitiesLn 26$4K
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 54
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$578K$355K
Land, buildings, equipmentLn 10c$1.0M$978K
Total assetsLn 16$1.6M$1.3M
LiabilitiesLn 26$20K$4K
Net assetsLn 32$1.6M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$134K$134K
Other employee benefitsLn 9$14K$14K
Payroll taxesLn 10$41K$41K
Other fees for servicesLn 11g$742$552$190
Advertising and promotionLn 12$447$344$103
Office expensesLn 13$22$17$5
Information technologyLn 14$277$213$64
OccupancyLn 16$15K$12K$3K
TravelLn 17$67$51$16
Depreciation, depletion and amortizationLn 22$24K$24K
InsuranceLn 23$7K$5K$2K
Other expenses (24a–d)Ln 24$17K$14K$3K
All other expensesLn 24e$7K$5K$2K
Total functional expensesLn 25$259K$250K$10K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $341K$588K−$248K$974K 990 PDF
FY2023 $275K$227K$48K$1.2M 990 PDF
FY2022 Viewing $60K$259K−$200K$1.3M 990 PDF
FY2021 $296K$473K−$177K$1.6M 990 PDF
FY2020 $246K$167K$78K$1.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $59,582 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $265,476$4,448
I-9 Program service revenuePrior year $30,271$55,134
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $295,747$59,582
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $324,026$189,023
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $148,872$70,417
I-18 Total expensesPrior year $472,898$259,440
I-19 Revenue less expensesPrior year −$177,151−$199,858
Part VI · Governance 4 of 4 board members independent, 3 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $59,582 across 4 lines filed
VIII-1f All other contributions, gifts and grants$4,448
VIII-1h Total contributions, gifts and grants$4,448
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $55,134$55,134
VIII-12 Total revenueRelated to mission $55,134 · Unrelated business $0 · Excluded from tax $0$59,582
Part IX · Statement of functional expenses $259,440 across 13 lines filed
IX-7 Other salaries and wagesPrograms $133,968$133,968
IX-9 Other employee benefitsPrograms $14,197$14,197
IX-10 Payroll taxesPrograms $40,858$40,858
IX-11g Other fees for servicesPrograms $552 · Management $190$742
IX-12 Advertising and promotionPrograms $344 · Management $103$447
IX-13 Office expensesPrograms $17 · Management $5$22
IX-14 Information technologyPrograms $213 · Management $64$277
IX-16 OccupancyPrograms $11,550 · Management $3,450$15,000
IX-17 TravelPrograms $51 · Management $16$67
IX-22 Depreciation, depletion and amortizationPrograms $23,592$23,592
IX-23 InsurancePrograms $5,091 · Management $1,521$6,612
IX-24 Other expenses (24a–d)Programs $13,930 · Management $2,799$16,729
IX-24e All other expensesPrograms $5,336 · Management $1,593$6,929
IX-25 Total functional expensesPrograms $249,699 · Management $9,741 · Fundraising $0$259,440
Part X · Balance sheet $1,332,912 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $578,369$354,873
X-10c Land, buildings and equipment, netStart of year $1,001,631$978,039
X-16 Total assetsStart of year $1,580,000$1,332,912
X-25 Other liabilitiesStart of year $19,592$4,325
X-26 Total liabilitiesStart of year $19,592$4,325
X-32 Total net assets or fund balancesStart of year $1,560,408$1,328,587
X-33 Total liabilities and net assetsStart of year $1,580,000$1,332,912
Part XI · Reconciliation of net assets $1,328,587 net assets at year end
XI-1 Total revenue$59,582
XI-2 Total expenses$259,440
XI-3 Revenue less expenses−$199,858
XI-4 Net assets at start of year$1,560,408
XI-8 Prior period adjustments−$31,963
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,328,587

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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