IVIE LEAGUE CHRISTIAN PRESCHOOL

Address
PO BOX 43824
LOS ANGELES, CA 90043
Contact
Phone: +1 (323) 294-5437
Nonprofit
NTEE: B21 - Kindergarten, Preschool, Nursery School, Early Admissions
EIN: 95-4360233

Mission

TO PROVIDE AN EDUCATIONAL OPPORTUNITY AND PROGRAM OF GROWTH FOR YOUNG CHILDREN. THIS PRESCHOOL PROGRAM INCLUDES GUIDANCE FOR GROWTH PHYSICALLY, EMOTIONALLY, SOCIALLY, MENTALLY, AND SPIRITUALLY.
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Metropolitan statistical area4472
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees2025201919
Number of people compensated >$100k00000
Number of highly compensated contractors00001
Personnel
Hornsby, Mercedes
TitleDirector/PresDirector/PresDirector/PresDirector/PresDirector/Pres
Name of key/compensated personMERCEDES HORNSBYMERCEDES HORNSBYMERCEDES HORNSBYMERCEDES HORNSBYMERCEDES HORNSBY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.002.007.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.002.000.000.000.00
Jackson, Pamela
TitleDirector/SecDirector/SecDirector/SecDirector/SecDirector/Sec
Name of key/compensated personPAMELA JACKSONPAMELA JACKSONPAMELA JACKSONPAMELA JACKSONPAMELA JACKSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Monteilh, Christopher
TitleDIRECTOR/TREASDIRECTOR/TREASDIRECTOR/TREASDIRECTOR/TREASDIRECTOR/TREAS
Name of key/compensated personCHRISTOPHER MONTEILHCHRISTOPHER MONTEILHCHRISTOPHER MONTEILHCHRISTOPHER MONTEILHCHRISTOPHER MONTEILH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.000.0020.0035.0035.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $50,540.00$43,050.00$13,947.00$65,629.00$65,789.00
Average hours per week working for related orgs25.0020.000.000.000.00
Reitzell, Lucille
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personLUCILLE REITZELLLUCILLE REITZELLLUCILLE REITZELLLUCILLE REITZELLLUCILLE REITZELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE AN EDUCATIONAL OPPORTUNITY AND PROGRAM OF GROWTH FOR YOUNG CHILDREN. THIS PRESCHOOL PROGRAM INCLUDES GUIDANCE FOR GROWTH PHYSICALLY, EMOTIONALLY, SOCIALLY, MENTALLY, AND SPIRITUALLY.TO PROVIDE AN EDUCATIONAL OPPORTUNITY AND PROGRAM OF GROWTH FOR YOUNG CHILDREN. THIS PRESCHOOL PROGRAM INCLUDES GUIDANCE FOR GROWTH PHYSICALLY, EMOTIONALLY, SOCIALLY, MENTALLY, AND SPIRITUALLY.TO PROVIDE AN EDUCATIONAL OPPORTUNITY AND PROGRAM OF GROWTH FOR YOUNG CHILDREN. THIS PRESCHOOL PROGRAM INCLUDES GUIDANCE FOR GROWTH PHYSICALLY, EMOTIONALLY, SOCIALLY, MENTALLY, AND SPIRITUALLY.TO PROVIDE AN EDUCATIONAL OPPORTUNITY AND PROGRAM OF GROWTH FOR YOUNG CHILDREN. THIS PRESCHOOL PROGRAM INCLUDES GUIDANCE FOR GROWTH PHYSICALLY, EMOTIONALLY, SOCIALLY, MENTALLY, AND SPIRITUALLY.TO PROVIDE AN EDUCATIONAL OPPORTUNITY AND PROGRAM OF GROWTH FOR YOUNG CHILDREN. THIS PRESCHOOL PROGRAM SHALL INCLUDE GUIDANCE FOR GROWTH PHYSICALLY, EMOTIONALLY, SOCIALLY, MENTALLY, AND SPIRITUALLY.
Program service expenses, total$690,093.00$735,932.00$580,218.00$620,643.00$602,732.00
Programs, including revenue & expenses
THE ORGANIZATION'S PRESCHOOL WAS OPERATED IN COMPLIANCE WITH THE STANDARDS FOR PRESCHOOL AND NURSERY SCHOOLS IN THE STATE OF CALIFORNIA AS REQUIRED BY THE STATE OF CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, COMMUNITY CARE LICENSING DEPT.
Program expenses$690,093.00$735,932.00$580,218.00$620,643.00$602,732.00
Program revenue$734,240.00$805,283.00$651,562.00$660,126.00$652,388.00
Program descriptionTHE ORGANIZATION'S PRESCHOOL WAS OPERATED IN COMPLIANCE WITH THE STANDARDS FOR PRESCHOOL AND NURSERY SCHOOLS IN THE STATE OF CALIFORNIA AS REQUIRED BY THE STATE OF CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, COMMUNITY CARE LICENSING DEPT.THE ORGANIZATION'S PRESCHOOL WAS OPERATED IN COMPLIANCE WITH THE STANDARDS FOR PRESCHOOL AND NURSERY SCHOOLS IN THE STATE OF CALIFORNIA AS REQUIRED BY THE STATE OF CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, COMMUNITY CARE LICENSING DEPT.THE ORGANIZATION'S PRESCHOOL WAS OPERATED IN COMPLIANCE WITH THE STANDARDS FOR PRESCHOOL AND NURSERY SCHOOLS IN THE STATE OF CALIFORNIA AS REQUIRED BY THE STATE OF CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, COMMUNITY CARE LICENSING DEPT.THE ORGANIZATION'S PRESCHOOL WAS OPERATED IN COMPLIANCE WITH THE STANDARDS FOR PRESCHOOL AND NURSERY SCHOOLS IN THE STATE OF CALIFORNIA AS REQUIRED BY THE STATE OF CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, COMMUNITY CARE LICENSING DEPT.THE ORGANIZATION'S PRESCHOOL WAS OPERATED IN COMPLIANCE WITH THE STANDARDS FOR PRESCHOOL AND NURSERY SCHOOLS IN THE STATE OF CALIFORNIA AS REQUIRED BY THE STATE OF CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, COMMUNITY CARE LICENSING DEPT.
Financial data
Revenue
Total revenue$737,770.00$805,283.00$651,522.00$660,127.00$652,388.00
Revenue from contributions (total)$528,169.00$618,160.00$437,834.00$406,258.00$380,651.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$528,169.00$618,160.00$437,834.00$406,258.00$380,651.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00-$824.00-$39.00$0.00$0.00
Program service revenue (total)$209,601.00$187,947.00$213,727.00$253,869.00$271,737.00
Gross receipts$737,770.00$807,750.00$653,729.00$663,841.00$652,475.00
Sources of contributions
Revenue from fundraising events   $184.00$2,946.00
Revenue from gov't grants$528,169.00$618,160.00$437,834.00$406,074.00$377,705.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$0.00$0.00$0.00$0.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00-$824.00-$39.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$753,632.00$799,923.00$630,674.00$674,611.00$655,146.00
Total functional expenses: program service $690,093.00$735,932.00$580,218.00$620,643.00$602,732.00
Total functional expenses: management and general$60,009.00$63,991.00$50,456.00$53,968.00$52,414.00
Total functional expenses: fundraising$3,530.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$153,525.00$193,500.00$128,700.00$148,750.00$129,950.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$43,335.00$69,089.00$74,690.00$62,810.00$83,099.00
Total assets, beginning of year$69,089.00$74,690.00$62,810.00$83,099.00$85,881.00
Total liabilities$13,381.00$23,273.00$34,234.00$43,202.00$49,007.00
Total liabilities, beginning of year$23,273.00$34,234.00$43,202.00$49,007.00$49,031.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$29,954.00$45,816.00$40,456.00$19,608.00$34,092.00
Net assets$29,954.00$45,816.00$40,456.00$19,608.00$34,092.00
Net assets, beginning of year$45,816.00$40,456.00$19,608.00$34,092.00$36,850.00
Other liabilities$13,381.00$23,273.00$34,234.00$43,202.00$49,007.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$15,948.00$35,757.00$33,722.00$13,872.00$26,041.00
Cash: non-interest bearing, beginning of year$35,757.00$33,722.00$13,872.00$26,041.00$23,655.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$15,862.00$5,360.00$20,848.00-$14,484.00-$2,758.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$29,954.00$45,816.00$40,456.00$19,608.00$34,092.00
Depreciation, depletion, amortization$5,945.00$7,636.00$7,970.00$8,120.00$8,790.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members44444
Number of independent voting members00000
Relationships among key personnelTrueTrueTrueTrueTrue
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-262017-08-312016-09-022015-08-172014-09-25
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201802059349300840201701229349301850201611309349302071201531319349303823201401329349302070
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