Collegewood School Community Club
- Assets
- $110.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Walnut, CA
- Founding
- 01/1967
- Data as of
- 07/2021
- EIN
- 95-6145280
Organization Overview
Collegewood School Community Club is located in Walnut, CA. The organization was established in 1967. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collegewood School Community Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Collegewood School Community Club generated $42.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.5%) each year. All expenses for the organization totaled $50.5k during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (12.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
FINANCIAL SUPPLEMENTATION OF LOCAL SCHOOL BUDGET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susy Kwon Treasurer | 5 | $0 | |
Rebecca Uesugi Secretary | 5 | $0 | |
Maggie Baca Vice President | 5 | $0 | |
Katie Daher President | 10 | $0 | |
Jamie Mc Kenna Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,043 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $42,044 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $50,549 |
| Total expenses | $50,549 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $110,291 |
| Other assets | $0 |
| Total assets | $110,291 |
| Total liabilities | $0 |
| Net assets or fund balances | $110,291 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Collegewood School Community Club has recieved totaling $58.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sonoma Country Day School Santa Rosa, CA | $32,285,253 | $10,759,837 |
Crane School Santa Barbara, CA | $26,599,808 | $10,823,566 |
Girls Middle School Palo Alto, CA | $20,330,808 | $11,076,808 |
Gresham Arthur Academy Public Charter School Portland, OR | $14,718,484 | $9,208,791 |
Redwood Christian Schools Castro Valley, CA | $10,192,079 | $7,804,019 |
The York School Monterey, CA | $23,803,692 | $9,251,520 |
Presidio Hill School San Francisco, CA | $22,451,927 | $9,194,725 |
Thomas Edison Charter Academy San Francisco, CA | $11,462,033 | $10,188,280 |
Park Day School Corporation Oakland, CA | $16,559,417 | $9,848,700 |
Pluralistic Schools Inc Santa Monica, CA | $45,680,535 | $10,409,668 |
Hollywood Schoolhouse Inc Los Angeles, CA | $13,930,235 | $9,205,039 |
Richmond Elementary School Inc Richmond, CA | $5,320,761 | $7,892,779 |