Nonprofit · EIN 84-2239438
CHARISMA ACADEMY I INC
Tax-exempt · GRANADA HILLS, CA 91344
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $789,138 | $789,127 | $11 | $35,042 | $44,760 | -$9,718 |
| December 31, 2023 | 990 | $764,306 | $741,400 | $22,906 | $48,807 | $58,536 | -$9,729 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $789,138
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $36,804
- Other salaries and wages
- $185,915
- Salaries, compensation and benefits (total)
- $242,764
- Professional fundraising fees
- $0
- Legal fees
- $2,374
- Accounting fees
- $5,500
- Occupancy
- $110,184
- Travel
- $25,215
- Depreciation
- $1,521
- Program services (functional)
- $698,007
- Management and general (functional)
- $78,118
- Fundraising (functional)
- $13,002
Balance sheet and other
- Total assets, start of year
- $48,807
- Total assets, end of year
- $35,042
- Total liabilities, end of year
- $44,760
- Net assets, end of year
- -$9,718
- Land, buildings and equipment
- $12,749
- Net assets without donor restrictions
- -$9,718
- Gross receipts
- $789,138
- Employees
- 13
- Volunteers
- 0
- Year formed
- 2019
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gladys Villalobos | SECRETARY Officer | 60 | $36,804 |
| Noesh Hordagoda | PRESIDENT Officer | 30 | $0 |
| Nigel Hordagoda | Chief Financial Officer Officer | 20 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gladys Villalobos | SECRETARY Officer | 60 | $35,100 |
| Noesh Hordagoda | PRESIDENT Officer | 30 | $0 |
| Nigel Hordagoda | Chief Financial Officer Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 11856 BALBOA BLVD 432, GRANADA HILLS, CA 91344-2753
- In care of
- % NOESH HORDAGODA
- Mailing address (990-N for 2019)
- 11856 BALBOA BLVD Suite 432, GRANADA HILLS CA 91344
- Principal officer (990 for 2024)
- NOESH HORDAGODA, 11856 BALBOA BLVD 432, GRANADA HILLS, CA 91344
- Principal officer (990-N for 2019)
- NOESH HORDAGODA, 11856 BALBOA BLVD, GRANADA HILLS CA 91344
- Signed the 990
- NOESH HORDAGODA, PRESIDENT
- Phone
- (323) 767-4517
- Return prepared by
- FRITH-SMITH & ARCHIBALD LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 84-2239438 or by the name CHARISMA ACADEMY I INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDE ALL CHILDREN WITH A QUALITY EDUCATION THAT EMPOWERS AND ENABLES THEM TO BECOME ACTIVE AND BENEFICIAL MEMBERS OF SOCIETY.
Program accomplishments
- Standard preschool program with the accomplishment to have all 70 children enrolled in the 2024 program to graduate from preschool.Expenses $698,007
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2239438
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $52,934
- Income (IRS master file)
- $785,807
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $789,138 | $789,127 | $35,042 | XML |
| 990 | December 2023 | $764,306 | $741,400 | $48,807 | XML |
| 990 | December 2022 | $567,657 | $615,001 | $18,423 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: NOESH HORDAGODA | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-2239438).
Questions about CHARISMA ACADEMY I INC
- What is the EIN of CHARISMA ACADEMY I INC?
- The employer identification number (EIN) of CHARISMA ACADEMY I INC is 84-2239438.
- Is CHARISMA ACADEMY I INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CHARISMA ACADEMY I INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARISMA ACADEMY I INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHARISMA ACADEMY I INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHARISMA ACADEMY I INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHARISMA ACADEMY I INC?
- The 990 for the year ended December 31, 2024 names NOESH HORDAGODA.
- Who are the officers and directors of CHARISMA ACADEMY I INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $36,804 (Gladys Villalobos, SECRETARY).
- How much revenue does CHARISMA ACADEMY I INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $789,138, expenses of $789,127 and total assets of $35,042 at year end.
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