Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-0201111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$4,923,991
Up $131,582 (+2.7%) from 2014
Net Assets
Up$4,546,294
Up $185,217 (+4.2%) from 2014
Liabilities
Down$377,697
Down $53,635 (-12%) from 2014
Revenue
Up$8,393,119
Up $956,727 (+13%) from 2014
Expenses
Up$8,207,902
Up $1,269,658 (+18%) from 2014
Net Income
Down$185,217
Down $312,931 (-63%) from 2014
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,981,390 | $1,992,835 | ▲ $11,445 |
| Cash and Non-Interest-Bearing Accounts | $1,195,570 | $1,322,510 | ▲ $126,940 |
| Accounts Receivable | $1,294,119 | $1,100,246 | ▼ $193,873 |
| Land, Buildings, and Equipment, Net | $157,444 | $282,045 | ▲ $124,601 |
| Other Notes and Loans Receivable, Net | $105,393 | $114,016 | ▲ $8,623 |
| Prepaid Expenses and Deferred Charges | $58,493 | $112,339 | ▲ $53,846 |
| Total Assets | $4,792,409 | $4,923,991 | ▲ $131,582 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $420,198 | $373,686 | ▼ $46,512 |
| Deferred Revenue | $8,688 | - | - |
| Other Liabilities | $2,446 | $4,011 | ▲ $1,565 |
| Total Liabilities | $431,332 | $377,697 | ▼ $53,635 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,361,077 | $4,546,294 | ▲ $185,217 |
| Total Net Assets Fund Balance | $4,361,077 | $4,546,294 | ▲ $185,217 |
| Total Liabilities and Net Assets / Fund Balance | $4,792,409 | $4,923,991 | ▲ $131,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $119,267 | $187,229 | $306,496 |
| Buildings | $134,075 | $31,558 | $165,633 |
| Leasehold Improvements | $28,703 | $1,883 | $30,586 |
| Name | Title |
|---|---|
| Magdalena Cervantes | President |
| Bea Stotzer | Member |
| Dr Ron Solorzano | Member |
| Russell Jensen | Member |
| Brent Bradley | Treasurer |
| Ed Moreno | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,955,503 |
| Other Expenses | $3,252,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,148,872 | $504,294 | - | $3,653,166 |
| Fees for Services Other | $386,704 | $573,163 | - | $959,867 |
| Other Employee Benefits | $523,280 | $86,136 | - | $609,416 |
| Pension Plan Contributions | $285,923 | $52,240 | - | $338,163 |
| Office Expenses | $245,526 | $92,578 | - | $338,104 |
| Fees for Services Management | $208,557 | $61,806 | - | $270,363 |
| Occupancy | $246,682 | - | - | $246,682 |
| Current Officers, Directors, Trustees, and Key Employees | $225,850 | - | - | $225,850 |
| Fees for Services Accounting | - | $143,000 | - | $143,000 |
| Payroll Taxes | $102,229 | $26,679 | - | $128,908 |
| Other Expenses | $64,332 | $8,289 | - | $72,621 |
| Travel | $62,789 | $6,976 | - | $69,765 |
| Insurance | $68,196 | - | - | $68,196 |
| Depreciation Depletion | $40,023 | - | - | $40,023 |
| Fees for Services Legal | - | $20,168 | - | $20,168 |
| Advertising | - | $1,435 | - | $1,435 |
| Total Functional Expenses | $6,631,138 | $1,576,764 | $0 | $8,207,902 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,207,902 |
| Total Expenses per Audited Statements | $8,207,902 |
| Total Expenses per Form 990 | $8,207,902 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $4,011 |
“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”
“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis.”
“The board analyzes comparable salary structures of other school districts to determine compensation amounts.”
“The board analyzes comparable salary structures of other school districts to determine compensation amounts.”
“All governing documents are maintained at the corporate office and are readily available to the public upon request.”
“Other fees 386,704 573,163 0”
“The organization 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 provisions has been made for income taxes. Management has evaluated its tax position 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 organization'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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 420198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 373686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1294119 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1100246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1435 |
| IRS990/AllOtherContributionsAmt | 0 | 18899 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103941152 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11858 LA GRANGE AVE 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1195570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1322510 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 225850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8203475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43826 |
| IRS990/CYOtherExpensesAmt | 0 | 3252399 |
| IRS990/CYOtherRevenueAmt | 0 | 145818 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 185217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4955503 |
| IRS990/CYTotalExpensesAmt | 0 | 8207902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8393119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8688 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40023 |
| IRS990/Desc | 0 | OPERATES TWO CALIFORNIA CHARTER SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6631138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 143000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 143000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20168 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20168 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 61806 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 208557 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 270363 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 573163 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 386704 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 959867 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAGDALENA CERVANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSSELL JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR RON SOLORZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEA STOTZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 8184576 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8393119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68196 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43826 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43826 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 220670 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 157444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 282045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 502715 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4361077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4546294 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 246682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 246682 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 92578 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 245526 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 338104 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86136 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 523280 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 609416 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1022175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64332 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1022175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72621 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2446 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4011 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 145818 |
| IRS990/OtherRevenueTotalAmt | 0 | 145818 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 504294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3148872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3653166 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 105393 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 114016 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26679 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128908 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 52240 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 285923 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 338163 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58493 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112339 |
| IRS990/PrincipalOfficerNm | 0 | MAGGIE CERVANTES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7094997 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26420 |
| IRS990/PYOtherExpensesAmt | 0 | 2465683 |
| IRS990/PYOtherRevenueAmt | 0 | 314975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 498148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4472561 |
| IRS990/PYTotalExpensesAmt | 0 | 6938244 |
| IRS990/PYTotalRevenueAmt | 0 | 7436392 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 185217 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1981390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1992835 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 134075 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 31558 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 165633 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119267 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187229 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 306496 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8207902 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28703 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1883 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8393119 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION 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 PROVISIONS HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS EVALUATED ITS TAX POSITION 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 ORGANIZATION'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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 282045 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8207902 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4011 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8393119 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8393119 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8207902 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS WRITTEN ON APPLICATION MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | N/A- NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | NEW ACADEMY IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ANALYZES COMPARABLE SALARY STRUCTURES OF OTHER SCHOOL DISTRICTS TO DETERMINE COMPENSATION AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD ANALYZES COMPARABLE SALARY STRUCTURES OF OTHER SCHOOL DISTRICTS TO DETERMINE COMPENSATION AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS ARE MAINTAINED AT THE CORPORATE OFFICE AND ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER FEES 386,704 573,163 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4792409 |
| IRS990/TotalAssetsEOYAmt | 0 | 4923991 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4792409 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4923991 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8203475 |
| IRS990/TotalEmployeeCnt | 0 | 139 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1576764 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6631138 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8207902 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 431332 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 377697 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 431332 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 377697 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4361077 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4546294 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6631138 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 43826 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145818 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8393119 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4792409 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4923991 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6976 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 62789 |
| IRS990/TravelGrp/TotalAmt | 0 | 69765 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4361077 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4546294 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 303 SOUTH LOMA DRIVE |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWACADEMY-LA.ORG, WWW.NACPDOLPHIN |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAGGIE CERVANTES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2134832060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWA |
| ReturnHeader/Filer/EIN | 0 | 200201111 |
| ReturnHeader/Filer/PhoneNum | 0 | 2134832060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 303 SOUTH LOMA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952242818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VICENTI LLOYD & STUTZMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 E ROUTE 66 STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 917404676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WADE MCMULLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-10T10:49:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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