Living Oaks Middle School Academic Alliance Inc is located in Thousand Oaks, CA. The organization was established in 2009. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 06/2024, Living Oaks Middle School Academic Alliance Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Living Oaks Middle School Academic Alliance Inc 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 06/2024, Living Oaks Middle School Academic Alliance Inc generated $172.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $178.4k during the year ending 06/2024. While expenses have increased by 0.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Program Activity:
Part 3
PROVIDE MIDDLE-SCHOOL AGED CHILDREN CHRISTIAN EDUCATIONAL OPPORTUNITIES TO SUPPLEMENT AND AUGMENT THEIR ACADEMIC EXPIERENCE AND OTHER RELATED EXPERIENCES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Karen Shurtz Trustee | 5 | $0 | |
Elaine Yamasaki Trustee | 5 | $0 | |
Rick Shurtz Trustee | 3 | $0 | |
Laurie B Gourley Executive Dir. | 35 | $78,881 | |
Craig Hickerson Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $1,855 |
Total Program Service Revenue | $166,208 |
Membership dues | $0 |
Investment income | $4,084 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $172,147 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $146,511 |
Professional fees and other payments to independent contractors | $1,083 |
Occupancy, rent, utilities, and maintenance | $11,500 |
Printing, publications, postage, and shipping | $113 |
Other expenses | $19,177 |
Total expenses | $178,384 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $115,933 |
Other assets | $0 |
Total assets | $115,953 |
Total liabilities | $0 |
Net assets or fund balances | $115,953 |