Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
California Creative Learning Academy
990 • Fiscal year 2023 • EIN 20-3001046
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$10,500,875
Up $5,443,854 (+108%) from 2022
Net Assets
Up$3,514,564
Up $13,699 (+0.4%) from 2022
Liabilities
Up$6,986,311
Up $5,430,155 (+349%) from 2022
Revenue And Expenses
Revenue
Up$8,939,340
Up $618,383 (+7.4%) from 2022
Expenses
Up$8,925,641
Up $623,067 (+7.5%) from 2022
Net Income
Down$13,699
Down $4,684 (-25%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Mar 22, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $8,939,340
Mission and Program Overview
Mission
Los feliz charter school for the arts is a california public charter school, organized for the purpose of serving a socio-economically, ethnically and linguistically diverse population in the northeast corner of urban los angeles.
The organization is organized to serve a diverse population in los angeles.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,347,495 | $1,513,038 | ▲ $165,543 |
| Savings and Temporary Cash Investments | $1,516,555 | $1,336,002 | ▼ $180,553 |
| Land, Buildings, and Equipment, Net | $1,298,825 | $1,191,531 | ▼ $107,294 |
| Cash and Non-Interest-Bearing Accounts | $345,701 | $777,967 | ▲ $432,266 |
| Accounts Receivable | $344,169 | $458,589 | ▲ $114,420 |
| Prepaid Expenses and Deferred Charges | $101,567 | $126,659 | ▲ $25,092 |
| Total Assets | $5,057,021 | $10,500,875 | ▲ $5,443,854 |
| Other Assets Total | $102,709 | $5,097,089 | ▲ $4,994,380 |
| Liabilities | |||
| Other Liabilities | $387,798 | $5,411,862 | ▲ $5,024,064 |
| Accounts Payable and Accrued Expenses | $551,755 | $805,393 | ▲ $253,638 |
| Deferred Revenue | $544,109 | $759,056 | ▲ $214,947 |
| Mortgage Notes Payable Secured by Investment Property | $72,494 | $10,000 | ▼ $62,494 |
| Total Liabilities | $1,556,156 | $6,986,311 | ▲ $5,430,155 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,500,865 | $3,514,564 | ▲ $13,699 |
| Total Net Assets Fund Balance | $3,500,865 | $3,514,564 | ▲ $13,699 |
| Total Liabilities and Net Assets / Fund Balance | $5,057,021 | $10,500,875 | ▲ $5,443,854 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $741,442 | $1,204,241 | $1,945,683 |
| Equipment | $268,618 | $548,123 | $816,741 |
| Leasehold Improvements | $161,471 | $92,419 | $253,890 |
| Other Land Buildings | $20,000 | - | $20,000 |
| Other Assets Org | $4,994,380 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Lee | Executive Director | FT | $155,750 | $29,748 | $185,498 |
| Basilio L Zanoria | Director of Student Support | FT | $112,851 | $22,183 | $135,034 |
| Joshua Rogers | School Psychologist | FT | $107,286 | $25,375 | $132,661 |
| Jake Gordon | Co-executive Director | FT | $62,762 | $11,987 | $74,749 |
Board Members and Trustees
| Name | Title |
|---|---|
| Margeaux Randolph | Chair |
| Cindy Lin | Vice Chair |
| Courtney Vickers | Member |
| Emily Spokes | Member |
| Eugene Ebron | Member |
| Michele Montano | Member |
| Michelle Levitt | Member |
| Betsy Chapman | Secretary |
| Massimiliano Gasparri | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Revolution Foods Pbc | Nutrition Provider | PO BOX 92230, Las Vegas, NV 89193-2230 | $245,089 |
| The Education Team | Staffing Source | 2000 SIERRA POINT PKWY 702, Brisbane, CA 94005 | $228,168 |
| Cross Country Education | Staffing Sources | PO BOX 743425, Los Angeles, CA 90074-3425 | $186,267 |
| Excellent Education Development | Back Office Provider | 1990 SOUTH BUNDY 340, Los Angeles, CA 90025 | $180,649 |
| Chartersafe | General Liability Insurance & Workers Co | PO BOX 969, Weimar, CA 95736 | $115,737 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,622,536
- Program Service Revenue
- $292,917
- Investment Income
- $4,909
- Other Revenue
- $18,978
- All Other Contributions
- $276,534
- Change in Net Assets
- $13,699
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,939,340
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $8,939,340
- Total Revenue per Form 990
- $8,939,340
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,119,966 |
| Other Expenses | $3,805,675 |
| Total Fundraising Expense | $4,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,345,229 | $507,628 | - | $3,852,857 |
| Fees for Services Other | $973,693 | $265,532 | - | $1,239,225 |
| Occupancy | $990,918 | $157,633 | - | $1,148,551 |
| Pension Plan Contributions | $441,117 | $15,514 | - | $456,631 |
| Current Officers, Directors, Trustees, and Key Employees | $269,497 | $71,639 | - | $341,136 |
| Other Employee Benefits | $264,114 | $41,996 | - | $306,110 |
| Office Expenses | $42,318 | $252,527 | - | $294,845 |
| Depreciation Depletion | $237,086 | $20,994 | - | $258,080 |
| Payroll Taxes | $128,417 | $34,815 | - | $163,232 |
| Insurance | - | $115,737 | - | $115,737 |
| Fees for Services Legal | - | $68,717 | - | $68,717 |
| Other Expenses | $59,122 | $77,732 | $4,311 | $59,122 |
| Advertising | - | $51,811 | - | $51,811 |
| Fees for Services Accounting | - | $31,159 | - | $31,159 |
| Travel | $15,184 | - | - | $15,184 |
| Interest | - | $1,166 | - | $1,166 |
| Total Functional Expenses | $7,206,730 | $1,714,600 | $4,311 | $8,925,641 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,925,641 |
| Total Expenses per Audited Statements | $8,925,641 |
| Total Expenses per Form 990 | $8,925,641 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $5,411,862 |
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 35% controlled entity
- No
- 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 A, Line 8B
“The organization does not have any committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”
Form 990, Part VI, Section B, Line 15
“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action. The process described here was last completed in 2023.”
Form 990, Part VI, Section C, Line 19
“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- California Creative Learning Academy
- EIN
- 20-3001046
- Phone
- 3235392810
- Address
- 2709 MEDIA CENTER DR, LOS ANGELES, CA 90065
Signing Officer
- Name
- Linda Lee
- Title
- Executive Director
- Phone
- 3235392810
- Signed
- 2024-03-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Linda Lee
- Formed
- 2006
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 128
- Volunteers
- 500
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Mei-li Huang
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contracted substitute teachers: program service expenses 384,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 384,401. Special education services: program service expenses 417,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 417,160. Other fees for services: program service expenses 172,132. Management and general expenses 265,532. Fundraising expenses 0. Total expenses 437,664.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The school is a nonprofit 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 determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”
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| IRS990/Desc | 0 | OPERATES AND MANAGES A CHARTER SCHOOL SERVING STUDENTS IN THE NORTHEASTERN REGION OF URBAN LOS ANGELES. THE SCHOOL HAS TWO SCHOOL SITES, CALIFORNIA CREATIVE LEARNING ACADEMY AND CALIFORNIA CREATIVE LEARNING ACADEMY MIDDLE SCHOOL, AND OPERATED FOR 180 INSTRUCTIONAL DAYS IN THE YEAR 2022-23. THE SCHOOL SERVED APPROXIMATELY 450 STUDENTS IN 2022-23. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAKE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGEAUX RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MASSIMILIANO GASPARRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETSY CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY SPOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COURTNEY VICKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE MONTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EUGENE EBRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE LEVITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 112851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 107286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 62762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF STUDENT SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SCHOOL PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 8346002 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8939340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 115737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115737 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/InterestGrp/TotalAmt | 0 | 1166 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4909 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1844783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1298825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1191531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3036314 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CALIFORNIA CREATIVE LEARNING ACADEMY IS A CALIFORNIA PUBLIC CHARTER SCHOOL, ORGANIZED FOR THE PURPOSE OF SERVING A SOCIO-ECONOMICALLY, ETHNICALLY AND LINGUISTICALLY DIVERSE POPULATION IN THE NORTHEAST CORNER OF URBAN LOS ANGELES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 72494 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3500865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3514564 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3500865 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3514564 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 157633 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 990918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1148551 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 252527 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 294845 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102709 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5097089 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41996 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 264114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 306110 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 440035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 522078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59122 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 387798 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5411862 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18978 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18978 |
| IRS990/OtherRevenueTotalAmt | 0 | 18978 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 507628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3345229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3852857 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34815 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163232 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15514 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 441117 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 456631 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1347495 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1513038 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101567 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 126659 |
| IRS990/PrincipalOfficerNm | 0 | LINDA LEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER-CARE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 292917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 292917 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8048024 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1887 |
| IRS990/PYOtherExpensesAmt | 0 | 3580815 |
| IRS990/PYOtherRevenueAmt | 0 | 16424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 254622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4721759 |
| IRS990/PYTotalExpensesAmt | 0 | 8302574 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8320957 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13699 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 292917 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1516555 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1336002 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 741442 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1204241 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1945683 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 268618 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 548123 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 816741 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8925641 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 161471 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 92419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 253890 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 102709 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4994380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER LONG-TERM ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5411862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8939340 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NONPROFIT 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 DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1191531 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5097089 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8925641 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5411862 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8939340 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8939340 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8925641 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,500,875
- Liabilities
- $6,986,311
- Net assets
- $3,514,564
- Revenue
- $8,939,340
- Expenses
- $8,925,641
- Net income
- $13,699