2026-01-14T22:26:53-06:00 2025-06-30 953871065 DOUGHERTY & COMPANY 500 N CENTRAL AVE 325 GLENDALE CA 91203 990 2024-07-01 954379646 EDUCATIONAL SERVICES FOR COMMUNITY SCHOOLS EDUC 8183601111 11263 BALBOA BOULEVARD GRANADA HILLS CA 91344 VICTOR CHEN TREASURER 8183601111 2026-01-14 0 0 KENNETH L MERSCH P00101355 8185433682 2024 2025-03-06 01:10:19Z VICTOR CHEN 11263 BALBOA BOULEVARD GRANADA HILLS CA 91344 221175 0 X N/A X 1992 CA EDUCATION K- 8TH GRADE 5 5 15 0 0 0 6764 5344 233223 187376 61 668 24812 24921 264860 218309 0 0 0 0 187771 167132 0 0 0 63997 58046 251768 225178 13092 -6869 76369 71846 5394 7740 70975 64106 EDUCATION K- 8TH GRADE 0 0 225178 188044 EDUCATION K- 8TH GRADE 225178 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 15 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X VICTOR CHEN 8183601111 11263 BALBOA BOULEVARD GRANADA HILLS CA 91344 X J SZANTO SECRETARY 0.00 X 0 0 0 V CHEN PRESIDENT 0.00 X 0 0 0 J SCHATZ GENERNAL MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 5344 5344 TUITION AND FEES 611110 187376 187376 187376 668 668 27787 2866 24921 24921 218309 188044 0 24921 155660 155660 11472 11472 1000 1000 743 743 28158 28158 CURRICULUM 7380 7380 OFFICE ADMINISTRATION 7108 7108 CLASS ROOM EXPENSES 5625 5625 INSURANCE COSTS 3343 3343 4689 4689 225178 225178 0 0 75914 71846 455 0 76369 71846 5394 7740 5394 7740 X 70975 64106 70975 64106 76369 71846 -6869 0 X 0 0 0 X 0 DEPOSITS 2500 PAYROLL TAXES AND MISC 5240 7740 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 YES, DURING ENROLLMENT/REGISTRATION PERIOD X JOG-A-TON 14317 14317 373 FALL FUNDRAISER 13470 13470 2493 27787 27787 2866 2866 24921 FORM 990, PART VI, SECTION B, LINE 11B BOARD TYPICALLY REVIEWS AND DISCUSSES AT A MEETING FORM 990, PART VI, SECTION B, LINE 12C SINGLE LOCATION AND OPERATIONS SO MONITORING IS EASY FORM 990, PART VI, SECTION B, LINE 15 NOT COMPENSATED FORM 990, PART VI, SECTION C, LINE 19 AVALIABLE UPON REQUEST AT ORGANIZATION