Civic Intelligence

Celerity Educational Group

990 • Fiscal year 2017 • EIN 20-1782192

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.CELERITYSCHOOLS.ORG

View Organization Page

3580 Wilshire Blvd Suite 1130Los Angeles, CA 90010

(323) 291-1211

Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

16th percentile

-7.6%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$304,635

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-1.5%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$15,610,834

Down $5,715,237 (-27%) from 2016

Net Assets

Down

$11,793,493

Down $3,556,486 (-23%) from 2016

Liabilities

Down

$3,817,341

Down $2,158,751 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin16th percentile

Revenue

Down

$47,080,228

Down $715,631 (-1.5%) from 2016

Expenses

Up

$50,636,712

Up $8,246,268 (+19%) from 2016

Net Income

Down

-$3,556,484

Down $8,961,899 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80M$60M$40M$20M$0Assets 2011: $9,465,973Liabilities 2011: $1,653,315Net Assets 2011: $7,812,6582011Assets 2012: $12,815,516Liabilities 2012: $2,699,734Net Assets 2012: $10,115,7822012Assets 2013: $17,847,083Liabilities 2013: $7,163,159Net Assets 2013: $10,683,9242013Assets 2014: $21,623,430Liabilities 2014: $11,561,268Net Assets 2014: $10,062,1622014Assets 2015: $18,770,926Liabilities 2015: $8,772,234Net Assets 2015: $9,998,6922015Assets 2016: $21,326,071Liabilities 2016: $5,976,092Net Assets 2016: $15,349,9792016Assets 2017: $15,610,834Liabilities 2017: $3,817,341Net Assets 2017: $11,793,4932017Assets 2018: $13,815,319Liabilities 2018: $3,525,978Net Assets 2018: $10,289,3412018Assets 2019: $13,379,378Liabilities 2019: $3,054,971Net Assets 2019: $10,324,4072019Assets 2020: $17,979,036Liabilities 2020: $6,024,434Net Assets 2020: $11,954,6022020Assets 2021: $25,748,660Liabilities 2021: $4,942,456Net Assets 2021: $20,806,2042021Assets 2022: $34,271,755Liabilities 2022: $8,502,948Net Assets 2022: $25,768,8072022Assets 2023: $56,271,429Liabilities 2023: $23,341,044Net Assets 2023: $32,930,3852023Assets 2024: $61,665,135Liabilities 2024: $22,968,606Net Assets 2024: $38,696,5292024

Highlighted filing

2017

Assets$15,610,834
Liabilities$3,817,341
Net Assets$11,793,493
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $16,548,056Expenses 2011: $14,060,304Net Income 2011: $2,487,7522011Expenses 2012: $26,511,2862012Expenses 2013: $34,918,8152013Revenue 2014: $38,410,128Expenses 2014: $38,681,890Net Income 2014: -$271,7622014Revenue 2015: $39,157,606Expenses 2015: $39,221,076Net Income 2015: -$63,4702015Revenue 2016: $47,795,859Expenses 2016: $42,390,444Net Income 2016: $5,405,4152016Revenue 2017: $47,080,228Expenses 2017: $50,636,712Net Income 2017: -$3,556,4842017Revenue 2018: $41,734,451Expenses 2018: $43,238,603Net Income 2018: -$1,504,1522018Revenue 2019: $44,140,445Expenses 2019: $44,105,377Net Income 2019: $35,0682019Revenue 2020: $44,872,425Expenses 2020: $43,242,230Net Income 2020: $1,630,1952020Revenue 2021: $48,465,580Expenses 2021: $39,613,978Net Income 2021: $8,851,6022021Revenue 2022: $48,772,681Expenses 2022: $43,810,078Net Income 2022: $4,962,6032022Revenue 2023: $52,741,670Expenses 2023: $45,580,092Net Income 2023: $7,161,5782023Revenue 2024: $56,711,784Expenses 2024: $50,945,640Net Income 2024: $5,766,1442024

Highlighted filing

2017

Revenue$47,080,228
Expenses$50,636,712
Net Income-$3,556,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$47,080,228
Mission and Program Overview

Mission

To work together to provide each ISANA scholar with a diverse, equitable, supportive, rigorous, and engaging learning experience so that every individual will thrive at ISANA and beyond.

Provide schools where at risk students will thrive in an atmosphere of high expectations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,088,121$5,175,809▲ $87,688
Accounts Receivable$10,673,068$4,363,081▼ $6,309,987
Other Notes and Loans Receivable, Net$3,751,208$3,617,500▼ $133,708
Land, Buildings, and Equipment, Net$1,369,504$1,638,571▲ $269,067
Prepaid Expenses and Deferred Charges$221,767$540,694▲ $318,927
Total Assets$21,326,071$15,610,834▼ $5,715,237
Other Assets Total$222,403$275,179▲ $52,776
Liabilities
Accounts Payable and Accrued Expenses$4,943,654$3,777,586▼ $1,166,068
Mortgage Notes Payable Secured by Investment Property$992,685--
Deferred Revenue$39,755$39,755→ $0
Total Liabilities$5,976,094$3,817,341▼ $2,158,753
Net Assets / Fund Balance
Unrestricted Net Assets$14,677,371$11,207,053▼ $3,470,318
Temporarily Rstr Net Assets$672,606$586,440▼ $86,166
Total Net Assets Fund Balance$15,349,977$11,793,493▼ $3,556,484
Total Liabilities and Net Assets / Fund Balance$21,326,071$15,610,834▼ $5,715,237

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$433,238$1,979,971$2,413,209
Buildings$738,759$670,710$1,409,469
Equipment$402,259$173,526$575,785
Other Land Buildings$64,315$213,357$277,672
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace CanadaChief Executive OfficerFT$287,453$17,182$304,635
Patrick StickleyPrincipalFT$124,876$8,502$133,378
Wilburd EstradaPrincipalFT$117,885$10,955$128,840
Jason RiosPrincipalFT$113,949$8,878$122,827
Titchamroeun SonPrincipalFT$118,430$3,078$121,508
Karina SolisPrincipalFT$109,486$2,949$112,435
Nadia ShaiqChief Academic OfficerFT$109,486$2,949$112,435
Sergio Alvarez RuizPrincipalFT$106,413$3,041$109,454

Board Members and Trustees

NameTitle
Curt HesslerPresident
Dana WaldenMember
Francisco MaresMember
Julie SternMember
Ron Ben-yehudaMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Expert Building Maintenance LLCMaintenance4596 ISH DR SUITE 200, Simi Valley, CA 93063$511,498
Attenture LLCComputer3415 S SEPULVEDA BLVD SUITE 370, Los Angeles, CA 90034$464,877
Maya Borna INCSpecial Ed Consultant1113 AMHERST AVE, Los Angeles, CA 90049$441,298
Procopio Cory Hargreaves & Savitch LlLegal525 B ST 2200, San Diego, CA 92101$329,063
Revenue and Support

Revenue Composition

Contributions and Grants
$47,080,228
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,978,521
Change in Net Assets
$-3,556,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,080,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$47,080,228
Total Revenue per Form 990
$47,080,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,731,958
Salaries, Compensation, and Employee Benefits$22,904,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,694,785$1,206,932-$17,901,717
Interest$4,088,906$985,645-$5,074,551
Other Employee Benefits$3,523,437$1,062,530-$4,585,967
Other Expenses$2,143,028$1,661,785-$1,661,785
All Other Expenses$768,560$458,007-$1,226,567
Current Officers, Directors, Trustees, and Key Employees$417,070--$417,070
Depreciation Depletion$106,042$104,755-$210,797
Insurance$105,318$83,076-$188,394
Travel$7,214$82,483-$89,697
Total Functional Expenses$34,323,420$16,313,292$0$50,636,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,636,712
Total Expenses per Audited Statements$50,636,712
Total Expenses per Form 990$50,636,712
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - form 990 will be reviewed by the signing officer before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are required to be filed each year & upon assuming office.”

Form 990, Part VI, Section B, Line 15

“Principal salaries are set by using lausd salary tables. Ceo's salary is set by reviewing the salary of other ceos at charter schools.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Celerity Educational Group
EIN
20-1782192
Phone
3232911211
Address
3580 WILSHIRE BLVD SUITE 1130, LOS ANGELES, CA 90010

Signing Officer

Name
Kendal Turner
Title
President
Phone
3232911211
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Hessler
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
642
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
James a Rotherham CPA
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt042101707
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt047080228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt083076
IRS990/InsuranceGrp/ProgramServicesAmt0105318
IRS990/InsuranceGrp/TotalAmt0188394
IRS990/InterestGrp/ManagementAndGeneralAmt0985645
IRS990/InterestGrp/ProgramServicesAmt04088906
IRS990/InterestGrp/TotalAmt05074551
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03037564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01369504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01638571
IRS990/LandBldgEquipCostOrOtherBssAmt04676135
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SCHOOLS WHERE AT RISK STUDENTS WILL THRIVE IN AN ATMOSPHERE OF HIGH EXPECTATIONS AND ENGAGING CURRICULUM WITH CHALLENGING LEARNING ACTIVITES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0992685
IRS990/NetAssetsOrFundBalancesBOYAmt015349977
IRS990/NetAssetsOrFundBalancesEOYAmt011793493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0222403
IRS990/OtherAssetsTotalGrp/EOYAmt0275179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01062530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03523437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04585967
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENTAL, LEASES & REPAIR
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08969424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21450381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31661785
IRS990/OtherExpensesGrp/ProgramServicesAmt02732507
IRS990/OtherExpensesGrp/ProgramServicesAmt13736553
IRS990/OtherExpensesGrp/ProgramServicesAmt22143028
IRS990/OtherExpensesGrp/TotalAmt011701931
IRS990/OtherExpensesGrp/TotalAmt13984827
IRS990/OtherExpensesGrp/TotalAmt23593409
IRS990/OtherExpensesGrp/TotalAmt31661785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01206932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016694785
IRS990/OtherSalariesAndWagesGrp/TotalAmt017901717
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03751208
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03617500
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0540694
IRS990/PrincipalOfficerNm0CURT HESSLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047795859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt021684333
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05405415
IRS990/PYSalariesCompEmpBnftPaidAmt020706111
IRS990/PYTotalExpensesAmt042390444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047795859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3556484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01409469
IRS990ScheduleD/EquipmentGrp/BookValueAmt0402259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0575785
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt050636712
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0433238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01979971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02413209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277672
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt047080228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01638571
IRS990ScheduleD/TotalExpensesPerForm990Amt050636712
IRS990ScheduleD/TotalRevenuePerForm990Amt047080228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047080228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt050636712
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED IN ENROLLMENT APPLICATIONS, PARENT HANDBOOKS, EMPLOYEE HANDBOOKS, AND SCHOOL BROCHURES. IN ADDITION, IT IS PUBLISHED YEARLY IN THE COMMUNITY NEWSPAPER IN SOLICITATION OF BIDS AND OPEN ENROLLMENT ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0287453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GRACE CANADA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0304635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 WILL BE REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILED EACH YEAR & UPON ASSUMING OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINCIPAL SALARIES ARE SET BY USING LAUSD SALARY TABLES. CEO'S SALARY IS SET BY REVIEWING THE SALARY OF OTHER CEOS AT CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,610,834
Liabilities
$3,817,341
Net assets
$11,793,493
Revenue
$47,080,228
Expenses
$50,636,712
Net income
-$3,556,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.7$23.0$38.7$56.7$50.9$5.77
2023Detailed filing. Detailed filing data is available for this year.$56.3$23.3$32.9$52.7$45.6$7.16
2022Detailed filing. Detailed filing data is available for this year.$34.3$8.50$25.8$48.8$43.8$4.96
2021Detailed filing. Detailed filing data is available for this year.$25.7$4.94$20.8$48.5$39.6$8.85
2020Detailed filing. Detailed filing data is available for this year.$18.0$6.02$12.0$44.9$43.2$1.63
2019Detailed filing. Detailed filing data is available for this year.$13.4$3.05$10.3$44.1$44.1$0.04
2018Summary only. Only limited summary data is available for this year.$13.8$3.53$10.3$41.7$43.2$1.50
2017Detailed filing. Detailed filing data is available for this year.$15.6$3.82$11.8$47.1$50.6$3.56
2016Detailed filing. Detailed filing data is available for this year.$21.3$5.98$15.3$47.8$42.4$5.41
2015Detailed filing. Detailed filing data is available for this year.$18.8$8.77$10.00$39.2$39.2$0.06
2014Detailed filing. Detailed filing data is available for this year.$21.6$11.6$10.1$38.4$38.7$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$7.16$10.7$34.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.70$10.1$26.5
2011Summary only. Only limited summary data is available for this year.$9.47$1.65$7.81$16.5$14.1$2.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits