Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 667933 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 457885 |
| IRS990/AccountsReceivable/BOY | 0 | 1992248 |
| IRS990/AccountsReceivable/EOY | 0 | 1591352 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | NEW 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/AddressLine1 | 0 | 303 SOUTH LOMA DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOS ANGELES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90032 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 50 |
| IRS990/Advertising/Total | 0 | 50 |
| IRS990/AllOtherContributions | 0 | 40909 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 49321 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3204 |
| IRS990/AllOtherExpenses/Total | 0 | 52525 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1211380 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1004743 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 208914 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 208914 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 13499 |
| IRS990/ConferencesMeetings/Total | 0 | 13499 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 445 S FIGUEROA ST 2700 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 90071 |
| IRS990/ContractorCompensation/Compensation | 0 | 130687 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LARA & IBARRA LLP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6189142 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6477580 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5703 |
| IRS990/DepreciationDepletion/Total | 0 | 5703 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATES TWO CALIFORNIA CHARTER SCHOOLS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4435852 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17285 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17285 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 83506 |
| IRS990/FeesForServicesLegal/Total | 0 | 83506 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 138960 |
| IRS990/FeesForServicesManagement/Total | 0 | 138960 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 136640 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 375802 |
| IRS990/FeesForServicesOther/Total | 0 | 512442 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RON SOLORZANO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARTA SANCHEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIGUEL RAMIREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRENT BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAGDALENA CERVANTES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ED MORENO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NIZAR KARIMI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERIC A TODD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBBIE ELLIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 14409 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 19505 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 85000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 86500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | NASA PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 8 | NACP PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 6148233 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6691223 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 64944 |
| IRS990/Insurance/Total | 0 | 64944 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2095 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2095 |
| IRS990/InvestmentIncomePriorYear | 0 | 129 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2095 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 152850 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 216412 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38658 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 63562 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OPERATES TWO CALIFORNIA CHARTER SCHOOLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MAGGIE CERVANTES |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2625493 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3269233 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 135 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 230012 |
| IRS990/Occupancy/Total | 0 | 230012 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 170228 |
| IRS990/OfficeExpenses/Total | 0 | 170228 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 111853 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 461124 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 572977 |
| IRS990/OtherExpensePriorYear | 0 | 1894853 |
| IRS990/OtherExpensesCurrentYear | 0 | 1911121 |
| IRS990/OtherExpenses/Description | 0 | BOOKS & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SPECIAL ED FAIR SHARE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT LEASE & VENDO |
| IRS990/OtherExpenses/Description | 3 | FIELD TRIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 66591 |
| IRS990/OtherExpenses/ProgramServices | 0 | 403914 |
| IRS990/OtherExpenses/ProgramServices | 1 | 135899 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15563 |
| IRS990/OtherExpenses/Total | 0 | 403914 |
| IRS990/OtherExpenses/Total | 1 | 135899 |
| IRS990/OtherExpenses/Total | 2 | 66591 |
| IRS990/OtherExpenses/Total | 3 | 15563 |
| IRS990/OtherLiabilities/BOY | 0 | 515000 |
| IRS990/OtherLiabilities/EOY | 0 | 615000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 515000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 615000 |
| IRS990/OtherRevenueCurrentYear | 0 | 499986 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 499986 |
| IRS990/OtherRevenuePriorYear | 0 | 116367 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 662675 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2331596 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2994271 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20470 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 77006 |
| IRS990/PayrollTaxes/Total | 0 | 97476 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 69906 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 192818 |
| IRS990/PensionPlanContributions/Total | 0 | 262724 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 51140 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 67742 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 643740 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 499986 |
| IRS990/RevenuesLessExpensesCY | 0 | 643740 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 656558 |
| IRS990/SalariesEtcCurrentYear | 0 | 4136362 |
| IRS990/SalariesEtcPriorYear | 0 | 4042665 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 999719 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16922 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 147444 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 164366 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 643740 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 643740 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6047483 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE 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/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 46640 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5406 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 52046 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 615000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO CANOGA PARK |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6691223 |
| IRS990ScheduleD/TotalExpenses | 0 | 6047483 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6047483 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 615000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 63562 |
| IRS990ScheduleD/TotalRevenue | 0 | 6691223 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6691223 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6047483 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6691223 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE POLICY IS WRITTEN ON APPLICATION MATERIALS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | N/A- NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | NEW ACADEMY IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD ANALYZES COMPARABLE SALARY STRUCTURES OF OTHER SCHOOL DISTRICTS TO DETERMINE COMPENSATION AMOUNTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL GOVERNING DOCUMENTS ARE MAINTAINED AT THE CORPORATE OFFICE AND ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11858 LA GRANGE AVE 2ND FLOOR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOS ANGELES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90025 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EXED |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3103941152 |
| IRS990/TotalAssets/BOY | 0 | 3808426 |
| IRS990/TotalAssetsBOY | 0 | 3808426 |
| IRS990/TotalAssets/EOY | 0 | 4342118 |
| IRS990/TotalAssetsEOY | 0 | 4342118 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 6189142 |
| IRS990/TotalExpensesCurrentYear | 0 | 6047483 |
| IRS990/TotalExpensesPriorYear | 0 | 5937518 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1611631 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4435852 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6047483 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1182933 |
| IRS990/TotalLiabilitiesBOY | 0 | 1182933 |
| IRS990/TotalLiabilities/EOY | 0 | 1072885 |
| IRS990/TotalLiabilitiesEOY | 0 | 1072885 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3808426 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4342118 |
| IRS990/TotalNbrEmployees | 0 | 135 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2625493 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3269233 |
| IRS990/TotalOtherCompensation | 0 | 33914 |
| IRS990/TotalOtherRevenue | 0 | 499986 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4435852 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 171500 |
| IRS990/TotalRevenueCurrentYear | 0 | 6691223 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2095 |
| IRS990/TotalRevenuePriorYear | 0 | 6594076 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 499986 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 6691223 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2625493 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3269233 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NEWACADEMY-LA.ORG, WWW.NACPDOLPHINS.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 200201111 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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