Civic Intelligence

New Academy

990 • Fiscal year 2012 • EIN 20-0201111

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 22, 2013

303 South Loma Drive90032
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,342,118

Up $533,692 (+14%) from 2011

Net Assets

Up

$3,269,233

Up $643,740 (+25%) from 2011

Liabilities

Down

$1,072,885

Down $110,048 (-9.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,047,483

Up $109,965 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $3,808,426Liabilities 2011: $1,182,933Net Assets 2011: $2,625,4932011Assets 2012: $4,342,118Liabilities 2012: $1,072,885Net Assets 2012: $3,269,2332012Assets 2013: $4,247,768Liabilities 2013: $384,839Net Assets 2013: $3,862,9292013Assets 2014: $4,792,409Liabilities 2014: $431,332Net Assets 2014: $4,361,0772014Assets 2015: $4,923,991Liabilities 2015: $377,697Net Assets 2015: $4,546,2942015Assets 2016: $6,105,675Liabilities 2016: $346,137Net Assets 2016: $5,759,5382016Assets 2017: $6,426,809Liabilities 2017: $259,700Net Assets 2017: $6,167,1092017Assets 2018: $7,375,823Liabilities 2018: $327,334Net Assets 2018: $7,048,4892018Assets 2019: $8,399,953Liabilities 2019: $307,971Net Assets 2019: $8,091,9822019Assets 2020: $9,411,296Liabilities 2020: $386,689Net Assets 2020: $9,024,6072020Assets 2021: $11,964,076Liabilities 2021: $1,226,744Net Assets 2021: $10,737,3322021Assets 2022: $13,929,645Liabilities 2022: $1,466,515Net Assets 2022: $12,463,1302022Assets 2023: $23,353,647Liabilities 2023: $8,160,667Net Assets 2023: $15,192,9802023Assets 2024: $24,319,999Liabilities 2024: $7,778,446Net Assets 2024: $16,541,5532024

Highlighted filing

2012

Assets$4,342,118
Liabilities$1,072,885
Net Assets$3,269,233

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2011: $6,594,076Expenses 2011: $5,937,518Net Income 2011: $656,5582011Expenses 2012: $6,047,4832012Expenses 2013: $5,999,2552013Revenue 2014: $7,436,392Expenses 2014: $6,938,244Net Income 2014: $498,1482014Revenue 2015: $8,393,119Expenses 2015: $8,207,902Net Income 2015: $185,2172015Revenue 2016: $10,534,763Expenses 2016: $9,321,519Net Income 2016: $1,213,2442016Revenue 2017: $10,859,166Expenses 2017: $10,324,626Net Income 2017: $534,5402017Revenue 2018: $11,592,279Expenses 2018: $10,691,188Net Income 2018: $901,0912018Revenue 2019: $12,214,458Expenses 2019: $11,253,519Net Income 2019: $960,9392019Revenue 2020: $12,190,921Expenses 2020: $11,258,296Net Income 2020: $932,6252020Revenue 2021: $13,607,280Expenses 2021: $11,894,555Net Income 2021: $1,712,7252021Revenue 2022: $16,393,037Expenses 2022: $14,320,766Net Income 2022: $2,072,2712022Revenue 2023: $19,818,772Expenses 2023: $17,088,922Net Income 2023: $2,729,8502023Revenue 2024: $19,542,343Expenses 2024: $18,216,335Net Income 2024: $1,326,0082024

Highlighted filing

2012

Revenue-
Expenses$6,047,483
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 22, 2013
Return Version
2011v1.2
Gross Receipts
$6,691,223
Mission and Program Overview

Mission

To create a child-centered environment where students are able to work cooperatively, become self-directed, think critically, develop self-esteem and self assurance and have respect for cultural diversity.

Filing and Contact Details

Filer

EIN
20-0201111
Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0667933
IRS990/AccountsPayableAccruedExpenses/EOY0457885
IRS990/AccountsReceivable/BOY01992248
IRS990/AccountsReceivable/EOY01591352
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0NEW ACADEMY OPERATES TWO CHARTER SCHOOLS-N.E.W. ACADEMY CANOGA PARK AND N.E.W. ACADEMY OF SCIENCE AND ART. BOTH CHARTER SCHOOLS PROVIDE EDUCATIONAL ACTIVITIES TO KINDERGARTEN THROUGH FIFTH GRADE STUDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10303 SOUTH LOMA DRIVE
IRS990/AddressPrincipalOfficerUS/City0LOS ANGELES
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090032
IRS990/Advertising/ManagementAndGeneral050
IRS990/Advertising/Total050
IRS990/AllOtherContributions040909
IRS990/AllOtherExpenses/ManagementAndGeneral049321
IRS990/AllOtherExpenses/ProgramServices03204
IRS990/AllOtherExpenses/Total052525
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01211380
IRS990/CashNonInterestBearing/EOY01004743
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0208914
IRS990/CompCurrentOfficersDirectors/Total0208914
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral013499
IRS990/ConferencesMeetings/Total013499
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10445 S FIGUEROA ST 2700
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090071
IRS990/ContractorCompensation/Compensation0130687
IRS990/ContractorCompensation/DescriptionOfServices0LEGAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10LARA & IBARRA LLP
IRS990/ContributionsGrantsCurrentYear06189142
IRS990/ContributionsGrantsPriorYear06477580
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05703
IRS990/DepreciationDepletion/Total05703
IRS990/DescribedIn501C301
IRS990/Description0OPERATES TWO CALIFORNIA CHARTER SCHOOLS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04435852
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral017285
IRS990/FeesForServicesAccounting/Total017285
IRS990/FeesForServicesLegal/ManagementAndGeneral083506
IRS990/FeesForServicesLegal/Total083506
IRS990/FeesForServicesManagement/ManagementAndGeneral0138960
IRS990/FeesForServicesManagement/Total0138960
IRS990/FeesForServicesOther/ManagementAndGeneral0136640
IRS990/FeesForServicesOther/ProgramServices0375802
IRS990/FeesForServicesOther/Total0512442
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0RON SOLORZANO
IRS990/Form990PartVIISectionA/NamePerson1MARTA SANCHEZ
IRS990/Form990PartVIISectionA/NamePerson2MIGUEL RAMIREZ
IRS990/Form990PartVIISectionA/NamePerson3BRENT BRADLEY
IRS990/Form990PartVIISectionA/NamePerson4MAGDALENA CERVANTES
IRS990/Form990PartVIISectionA/NamePerson5ED MORENO
IRS990/Form990PartVIISectionA/NamePerson6NIZAR KARIMI
IRS990/Form990PartVIISectionA/NamePerson7ERIC A TODD
IRS990/Form990PartVIISectionA/NamePerson8DEBBIE ELLIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation714409
IRS990/Form990PartVIISectionA/OtherCompensation819505
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization785000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization886500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7NASA PRINCIPAL
IRS990/Form990PartVIISectionA/Title8NACP PRINCIPAL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants06148233
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06691223
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral064944
IRS990/Insurance/Total064944
IRS990/InvestmentIncomeCurrentYear02095
IRS990/InvestmentIncome/ExclusionAmount02095
IRS990/InvestmentIncomePriorYear0129
IRS990/InvestmentIncome/TotalRevenueColumn02095
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0152850
IRS990/LandBuildingsEquipmentBasis0216412
IRS990/LandBuildingsEquipmentBasisNet/BOY038658
IRS990/LandBuildingsEquipmentBasisNet/EOY063562
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OPERATES TWO CALIFORNIA CHARTER SCHOOLS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MAGGIE CERVANTES
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02625493
IRS990/NetAssetsOrFundBalancesEOY03269233
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0135
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0230012
IRS990/Occupancy/Total0230012
IRS990/OfficeExpenses/ManagementAndGeneral0170228
IRS990/OfficeExpenses/Total0170228
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0111853
IRS990/OtherEmployeeBenefits/ProgramServices0461124
IRS990/OtherEmployeeBenefits/Total0572977
IRS990/OtherExpensePriorYear01894853
IRS990/OtherExpensesCurrentYear01911121
IRS990/OtherExpenses/Description0BOOKS & SUPPLIES
IRS990/OtherExpenses/Description1SPECIAL ED FAIR SHARE
IRS990/OtherExpenses/Description2EQUIPMENT LEASE & VENDO
IRS990/OtherExpenses/Description3FIELD TRIPS
IRS990/OtherExpenses/ManagementAndGeneral066591
IRS990/OtherExpenses/ProgramServices0403914
IRS990/OtherExpenses/ProgramServices1135899
IRS990/OtherExpenses/ProgramServices215563
IRS990/OtherExpenses/Total0403914
IRS990/OtherExpenses/Total1135899
IRS990/OtherExpenses/Total266591
IRS990/OtherExpenses/Total315563
IRS990/OtherLiabilities/BOY0515000
IRS990/OtherLiabilities/EOY0615000
IRS990/OtherNotesLoansReceivableNet/BOY0515000
IRS990/OtherNotesLoansReceivableNet/EOY0615000
IRS990/OtherRevenueCurrentYear0499986
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0499986
IRS990/OtherRevenueMisc/TotalRevenueColumn0499986
IRS990/OtherRevenuePriorYear0116367
IRS990/OtherSalariesAndWages/ManagementAndGeneral0662675
IRS990/OtherSalariesAndWages/ProgramServices02331596
IRS990/OtherSalariesAndWages/Total02994271
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral020470
IRS990/PayrollTaxes/ProgramServices077006
IRS990/PayrollTaxes/Total097476
IRS990/PensionPlanContributions/ManagementAndGeneral069906
IRS990/PensionPlanContributions/ProgramServices0192818
IRS990/PensionPlanContributions/Total0262724
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY051140
IRS990/PrepaidExpensesDeferredCharges/EOY067742
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0643740
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0499986
IRS990/RevenuesLessExpensesCY0643740
IRS990/RevenuesLessExpensesPriorYear0656558
IRS990/SalariesEtcCurrentYear04136362
IRS990/SalariesEtcPriorYear04042665
IRS990/SavingsAndTempCashInvestments/EOY0999719
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue016922
IRS990ScheduleD/Equipment/Depreciation0147444
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0164366
IRS990ScheduleD/ExcessOrDeficitForYear0643740
IRS990ScheduleD/ExcessOrDeficitPerFS0643740
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06047483
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ACADEMY'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue046640
IRS990ScheduleD/LeaseholdImprovements/Depreciation05406
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis052046
IRS990ScheduleD/OtherLiabilities/Amount0615000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO CANOGA PARK
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06691223
IRS990ScheduleD/TotalExpenses06047483
IRS990ScheduleD/TotalExpensesPerForm99006047483
IRS990ScheduleD/TotalOfAmounts0615000
IRS990ScheduleD/TotalOfBookValueLandBuildings063562
IRS990ScheduleD/TotalRevenue06691223
IRS990ScheduleD/TotalRevenuePerForm99006691223
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06047483
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06691223
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE POLICY IS WRITTEN ON APPLICATION MATERIALS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1N/A- NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2NEW ACADEMY IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD ANALYZES COMPARABLE SALARY STRUCTURES OF OTHER SCHOOL DISTRICTS TO DETERMINE COMPENSATION AMOUNTS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS ARE MAINTAINED AT THE CORPORATE OFFICE AND ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011858 LA GRANGE AVE 2ND FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090025
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EXED
IRS990/TheBooksAreInCareOf/TelephoneNumber03103941152
IRS990/TotalAssets/BOY03808426
IRS990/TotalAssetsBOY03808426
IRS990/TotalAssets/EOY04342118
IRS990/TotalAssetsEOY04342118
IRS990/TotalCompGT150K00
IRS990/TotalContributions06189142
IRS990/TotalExpensesCurrentYear06047483
IRS990/TotalExpensesPriorYear05937518
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01611631
IRS990/TotalFunctionalExpenses/ProgramServices04435852
IRS990/TotalFunctionalExpenses/Total06047483
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01182933
IRS990/TotalLiabilitiesBOY01182933
IRS990/TotalLiabilities/EOY01072885
IRS990/TotalLiabilitiesEOY01072885
IRS990/TotalLiabNetAssetsFundBalances/BOY03808426
IRS990/TotalLiabNetAssetsFundBalances/EOY04342118
IRS990/TotalNbrEmployees0135
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY02625493
IRS990/TotalNetAssetsFundBalances/EOY03269233
IRS990/TotalOtherCompensation033914
IRS990/TotalOtherRevenue0499986
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense04435852
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0171500
IRS990/TotalRevenueCurrentYear06691223
IRS990/TotalRevenue/ExclusionAmount02095
IRS990/TotalRevenuePriorYear06594076
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0499986
IRS990/TotalRevenue/TotalRevenueColumn06691223
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02625493
IRS990/UnrestrictedNetAssets/EOY03269233
IRS990/UponRequest0X
IRS990/WebSite0WWW.NEWACADEMY-LA.ORG, WWW.NACPDOLPHINS.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200201111

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$7.78$16.5$19.5$18.2$1.33
2023Summary only. Only limited summary data is available for this year.$23.4$8.16$15.2$19.8$17.1$2.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.47$12.5$16.4$14.3$2.07
2021Detailed filing. Detailed filing data is available for this year.$12.0$1.23$10.7$13.6$11.9$1.71
2020Summary only. Only limited summary data is available for this year.$9.41$0.39$9.02$12.2$11.3$0.93
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.31$8.09$12.2$11.3$0.96
2018Detailed filing. Detailed filing data is available for this year.$7.38$0.33$7.05$11.6$10.7$0.90
2017Detailed filing. Detailed filing data is available for this year.$6.43$0.26$6.17$10.9$10.3$0.53
2016Summary only. Only limited summary data is available for this year.$6.11$0.35$5.76$10.5$9.32$1.21
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.38$4.55$8.39$8.21$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.43$4.36$7.44$6.94$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.38$3.86$6.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.07$3.27$6.05
2011Summary only. Only limited summary data is available for this year.$3.81$1.18$2.63$6.59$5.94$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits