Nonprofit · EIN 83-1829449
PRIVATE SCHOOL VILLAGE
Tax-exempt · SHERMAN OAKS, CA 91403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $649,889 | $952,592 | -$302,703 | $969,617 | $0 | $969,617 |
| June 30, 2024 | 990 | $1,510,509 | $575,786 | $934,723 | $1,272,320 | $0 | $1,272,320 |
| June 30, 2023 | 990 | $271,090 | $256,000 | $15,090 | $337,597 | $0 | $337,597 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $645,878
- Program service revenue
- $68,562
- Investment income
- $0
- Net income from fundraising events
- -$64,551
- Other revenue
- -$64,551
Expenses
- Grants and similar amounts paid
- $119,807
- Compensation of officers, directors and key employees
- $120,000
- Other salaries and wages
- $100,000
- Salaries, compensation and benefits (total)
- $237,457
- Professional fundraising fees
- $0
- Legal fees
- $11,987
- Accounting fees
- $37,443
- Travel
- $6,593
- Program services (functional)
- $715,890
- Management and general (functional)
- $236,702
Balance sheet and other
- Total assets, start of year
- $1,272,320
- Total assets, end of year
- $969,617
- Total liabilities, end of year
- $0
- Net assets, end of year
- $969,617
- Gross receipts
- $876,315
- Employees
- 2
- Volunteers
- 0
- Year formed
- 2018
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Johnson | Founder & Executive Direct Trustee or director, Officer | 40 | $120,000 |
| Nikea Johnson | Board Chair Trustee or director, Officer | 5 | $0 |
| Pinkie Nolan | Treasurer Trustee or director, Officer | 3 | $0 |
| Cindy Virani | Secretary Trustee or director, Officer | 3 | $0 |
| Howard C Stevenson | Trustee Trustee or director | 2 | $0 |
| Mariama Richards | Trustee Trustee or director | 2 | $0 |
| Lizzy Mathis | Trustee Trustee or director | 2 | $0 |
| Alida Garcia | Trustee Trustee or director | 2 | $0 |
| Dawn Limerick | Trustee Trustee or director | 2 | $0 |
| Alonda Caselle | Trustee Trustee or director | 2 | $0 |
| Austin Clements | Trustee Trustee or director | 2 | $0 |
| Leslie Grau | Trustee Trustee or director | 2 | $0 |
| AJ Yates | Trustee Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Johnson | Founder & Executive Director Officer | 40 | $120,000 |
| Nikea Johnson | Board Chair Trustee or director, Officer | 5 | $0 |
| Pinkie Nolan | Treasurer Trustee or director, Officer | 3 | $0 |
| Cindy Virani | Secretary Trustee or director, Officer | 3 | $0 |
| Howard C Stevenson | Trustee Trustee or director | 2 | $0 |
| Mariama Richards | Trustee Trustee or director | 2 | $0 |
| Lizzy Mathis | Trustee Trustee or director | 2 | $0 |
| Alida Garcia | Trustee Trustee or director | 2 | $0 |
| Dawn Limerick | Trustee Trustee or director | 2 | $0 |
| Alonda Caselle | Trustee Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deepa Janha | President Trustee or director, Officer | 5 | $0 |
| Pinkie Nolan | Treasurer Trustee or director, Officer | 5 | $0 |
| Cindy Virani | Secretary Trustee or director, Officer | 5 | $0 |
| Lisa Johnson | Executive Director Trustee or director, Officer | 20 | $0 |
| Tarik Brooks | Trustee Trustee or director | 2 | $0 |
| Alonda Casel | Trustee Trustee or director | 2 | $0 |
| Thommy Guerrero | Trustee Trustee or director | 2 | $0 |
| Dawn Limerick | Trustee Trustee or director | 2 | $0 |
| Kara Sax | Trustee Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4335 VAN NUYS BLVD PMB 269, SHERMAN OAKS, CA 91403-3727
- Mailing address (990-N for 2018)
- 14722 Tustin Street, Sherman Oaks CA 91403
- Principal officer (990 for 2024)
- Lisa Johnson, 4335 Van Nuys Blvd Ste 269, Sherman Oaks, CA 91403
- Principal officer (990-N for 2018)
- Lisa Johnson, 14722 Tustin Street, Sherman Oaks CA 91403
- Signed the 990
- Lisa Johnson, Executive Director
- Phone
- (310) 424-0277
- Website
- www.privateschoolvillage.org
- Return prepared by
- MNB Accountancy
California records
California keeps its own records of charities and corporations. Search them by EIN 83-1829449 or by the name PRIVATE SCHOOL VILLAGE.
- 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
Refer to Schedule O.
Program accomplishments
- PSV is a unique community of support, created for underserved families by a group of a volunteer community families. A highly collaborative organization, PSV brings together families and students from across private schools to share resources, centralize offerings, and truly build community via its programs with 4 core program pillars (also known as The 4Rs) Socialization; Cultural Literacy Skill Building Sessions; Representation and Research.Expenses $715,890 · grants $119,807 · revenue $68,562
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1829449
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S21)
- Assets (IRS master file)
- $969,617
- Income (IRS master file)
- $876,315
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $649,889 | $952,592 | $969,617 | IRS |
| 990 | June 2024 | $1,510,509 | $575,786 | $1,272,320 | IRS |
| 990 | June 2023 | $271,090 | $256,000 | $337,597 | XML |
| 990 | June 2022 | $245,889 | $91,848 | $322,508 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Lisa Johnson | June 30, 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 83-1829449).
Questions about PRIVATE SCHOOL VILLAGE
- What is the EIN of PRIVATE SCHOOL VILLAGE?
- The employer identification number (EIN) of PRIVATE SCHOOL VILLAGE is 83-1829449.
- Is PRIVATE SCHOOL VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to PRIVATE SCHOOL VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRIVATE SCHOOL VILLAGE 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 PRIVATE SCHOOL VILLAGE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRIVATE SCHOOL VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PRIVATE SCHOOL VILLAGE?
- The 990 for the year ended June 30, 2025 names Lisa Johnson.
- Who are the officers and directors of PRIVATE SCHOOL VILLAGE?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $120,000 (Lisa Johnson, Founder & Executive Direct).
- How much revenue does PRIVATE SCHOOL VILLAGE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $649,889, expenses of $952,592 and total assets of $969,617 at year end.
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- SOCAL CHAPTER OF THE IFA EIN 85-1986281 · last filed 990-EZ for 2024
- CALIFORNIA ASSOCIATION OF ANGER MANAGEMENT PROVIDERS EIN 90-0864520 · last filed 990-EZ for 2025
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All nonprofits in SHERMAN OAKS · California · Community improvement and capacity building