Civic Intelligence

Los Feliz Charter School

EIN 20-3001046 • 501(c)3 • Los Angeles, CA

Profile

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.

2709 Media Center DrLos Angeles, CA 90065

www.losfelizarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.66x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$178,617

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$8,433,868

Down $2,067,007 (-20%) from 2023

Liabilities

Down

$5,492,175

Down $1,494,136 (-21%) from 2023

Net Assets

Down

$2,941,693

Down $572,871 (-16%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Down

$8,328,115

Down $611,225 (-6.8%) from 2023

Expenses

Down

$8,900,986

Down $24,655 (-0.3%) from 2023

Net Income

Down

-$572,871

Down $586,570 (-4282%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $3,159,572Liabilities 2011: $1,693,074Net Assets 2011: $1,466,4982011Assets 2012: $3,050,907Liabilities 2012: $1,172,513Net Assets 2012: $1,878,3942012Assets 2013: $3,411,249Liabilities 2013: $1,718,407Net Assets 2013: $1,692,8422013Assets 2014: $2,542,233Liabilities 2014: $825,246Net Assets 2014: $1,716,9872014Assets 2015: $2,444,917Liabilities 2015: $332,749Net Assets 2015: $2,112,1682015Assets 2016: $2,600,600Liabilities 2016: $138,031Net Assets 2016: $2,462,5692016Assets 2017: $2,773,928Liabilities 2017: $273,365Net Assets 2017: $2,500,5632017Assets 2018: $3,079,571Liabilities 2018: $163,624Net Assets 2018: $2,915,9472018Assets 2019: $3,540,294Liabilities 2019: $457,553Net Assets 2019: $3,082,7412019Assets 2020: $4,481,995Liabilities 2020: $1,412,722Net Assets 2020: $3,069,2732020Assets 2021: $4,418,727Liabilities 2021: $936,245Net Assets 2021: $3,482,4822021Assets 2022: $5,057,021Liabilities 2022: $1,556,156Net Assets 2022: $3,500,8652022Assets 2023: $10,500,875Liabilities 2023: $6,986,311Net Assets 2023: $3,514,5642023Assets 2024: $8,433,868Liabilities 2024: $5,492,175Net Assets 2024: $2,941,6932024

Highlighted filing

2024

Assets$8,433,868
Liabilities$5,492,175
Net Assets$2,941,693
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,225,393Expenses 2011: $3,680,912Net Income 2011: $544,4812011Expenses 2012: $3,854,3492012Expenses 2013: $4,655,4002013Revenue 2014: $4,599,219Expenses 2014: $4,575,074Net Income 2014: $24,1452014Revenue 2015: $5,190,745Expenses 2015: $4,795,564Net Income 2015: $395,1812015Revenue 2016: $5,535,397Expenses 2016: $5,184,996Net Income 2016: $350,4012016Revenue 2017: $5,395,707Expenses 2017: $5,357,713Net Income 2017: $37,9942017Revenue 2018: $5,741,833Expenses 2018: $5,326,449Net Income 2018: $415,3842018Revenue 2019: $6,452,696Expenses 2019: $6,285,902Net Income 2019: $166,7942019Revenue 2020: $6,954,379Expenses 2020: $6,967,847Net Income 2020: -$13,4682020Revenue 2021: $7,652,147Expenses 2021: $7,238,938Net Income 2021: $413,2092021Revenue 2022: $8,320,957Expenses 2022: $8,302,574Net Income 2022: $18,3832022Revenue 2023: $8,939,340Expenses 2023: $8,925,641Net Income 2023: $13,6992023Revenue 2024: $8,328,115Expenses 2024: $8,900,986Net Income 2024: -$572,8712024

Highlighted filing

2024

Revenue$8,328,115
Expenses$8,900,986
Net Income-$572,871
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,433,868
Liabilities
$5,492,175
Net assets
$2,941,693
Revenue
$8,328,115
Expenses
$8,900,986
Net income
-$572,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$5.49$2.94$8.33$8.90$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$6.99$3.51$8.94$8.93$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.56$3.50$8.32$8.30$0.02
2021Summary only. Only limited summary data is available for this year.$4.42$0.94$3.48$7.65$7.24$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.41$3.07$6.95$6.97$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.46$3.08$6.45$6.29$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.16$2.92$5.74$5.33$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.27$2.50$5.40$5.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.14$2.46$5.54$5.18$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.33$2.11$5.19$4.80$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.83$1.72$4.60$4.58$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.72$1.69$4.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.17$1.88$3.85
2011Summary only. Only limited summary data is available for this year.$3.16$1.69$1.47$4.23$3.68$0.54
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.2
Gross Receipts
$6,954,379
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,348,362$1,421,374▲ $73,012
Savings and Temporary Cash Investments$764,284$1,415,598▲ $651,314
Pledges and Grants Receivable$754,818$1,070,990▲ $316,172
Cash and Non-Interest-Bearing Accounts$344,930$240,490▼ $104,440
Prepaid Expenses and Deferred Charges$128,276$114,954▼ $13,322
Accounts Receivable$111,915$110,880▼ $1,035
Total Assets$3,540,294$4,481,995▲ $941,701
Other Assets Total$87,709$107,709▲ $20,000
Liabilities
Unsecured Notes Loans Payable-$786,997-
Accounts Payable and Accrued Expenses$188,074$298,285▲ $110,211
Mortgage Notes Payable Secured by Investment Property$250,000$187,498▼ $62,502
Other Liabilities$0$136,442▲ $136,442
Deferred Revenue$19,479$3,500▼ $15,979
Total Liabilities$457,553$1,412,722▲ $955,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,077,735$2,989,273▼ $88,462
Net Assets With Donor Restrictions$5,006$80,000▲ $74,994
Total Net Assets Fund Balance$3,082,741$3,069,273▼ $13,468
Total Liabilities and Net Assets / Fund Balance$3,540,294$4,481,995▲ $941,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,036,623$899,381$1,936,004
Equipment$322,967$173,327$496,294
Leasehold Improvements$61,784$65,003$126,787
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda LeeExecutive DirectorFT$105,270$20,034$125,304
Varina Elizabeth BleilExecutive DirectorFT$101,002$10,457$111,459

Board Members and Trustees

NameTitle
Nika SerrasChair
Qiana PattersonVice Chair
Amy SlobodaMember
Betsy ChapmanMember
Margeaux RandolphMember
Mari ForgeMember
Michele MontanoMember
Snehal DesaiMember
Lissa SandersSecretary
Jerry GonzalesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Directed Specialized Services LLCStaffing Source21820 BURBANK BLVD STE 310, Woodland Hills, CA 91367$283,998
Excellent Education DevelopmentEducation11858 LA GRANGE AVE, Los Angeles, CA 90025$145,557
Revenue and Support

Revenue Composition

Contributions and Grants
$6,640,175
Program Service Revenue
$264,516
Investment Income
$4,421
Other Revenue
$45,267
All Other Contributions
$807,482
Change in Net Assets
$-13,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,954,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,954,379
Total Revenue per Form 990
$6,954,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,315,229
Other Expenses$2,652,618
Total Fundraising Expense$13,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,840,669$488,507$2,677$3,331,853
Occupancy$843,583$138,505$811$982,899
Fees for Services Other$611,793$62,668-$674,461
Pension Plan Contributions$371,737$23,665-$395,402
All Other Expenses$244,258$42,767$9,721$296,746
Current Officers, Directors, Trustees, and Key Employees$200,775$53,371-$254,146
Other Employee Benefits$179,936$34,918$145$214,999
Office Expenses$17,815$165,242-$183,057
Fees for Services Accounting-$166,473-$166,473
Depreciation Depletion$47,241$108,949-$156,190
Payroll Taxes$91,549$27,097$183$118,829
Insurance-$58,688-$58,688
Fees for Services Legal-$55,760-$55,760
Other Expenses$48,514--$48,514
Advertising-$17,174-$17,174
Interest-$6,777-$6,777
Travel$5,879--$5,879
Total Functional Expenses$5,503,749$1,450,561$13,537$6,967,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,967,847
Total Expenses per Audited Statements$6,967,847
Total Expenses per Form 990$6,967,847
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$136,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 determine 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.”

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
Los Feliz Charter School for the Arts
EIN
20-3001046
Phone
3236562810
Address
2709 MEDIA CENTER DR, LOS ANGELES, CA 90065

Signing Officer

Name
Nika Serras
Title
Chair
Phone
3236562810
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nika Serras
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
120
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Mei-li Huang
Phone
6268577300
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 473 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0188074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0298285
IRS990/AccountsReceivableGrp/BOYAmt0111915
IRS990/AccountsReceivableGrp/EOYAmt0110880
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS ORGANIZED TO SERVE A DIVERSE POPULATION IN LOS ANGELES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017174
IRS990/AdvertisingGrp/TotalAmt017174
IRS990/AllOtherContributionsAmt0807482
IRS990/AllOtherExpensesGrp/FundraisingAmt09721
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042767
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0244258
IRS990/AllOtherExpensesGrp/TotalAmt0296746
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXED
IRS990/BooksInCareOfDetail/PhoneNum04242086000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011858 LA GRANGE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090025
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0344930
IRS990/CashNonInterestBearingGrp/EOYAmt0240490
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053371
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0200775
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0254146
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0283998
IRS990/ContractorCompensationGrp/CompensationAmt1145557
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091367
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190025
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IRS990/ContractorCompensationGrp/ServicesDesc0STAFFING SOURCE
IRS990/ContractorCompensationGrp/ServicesDesc1EDUCATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06640175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04421
IRS990/CYOtherExpensesAmt02652618
IRS990/CYOtherRevenueAmt045267
IRS990/CYProgramServiceRevenueAmt0264516
IRS990/CYRevenuesLessExpensesAmt0-13468
IRS990/CYSalariesCompEmpBnftPaidAmt04315229
IRS990/CYTotalExpensesAmt06967847
IRS990/CYTotalFundraisingExpenseAmt013537
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06954379
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019479
IRS990/DeferredRevenueGrp/EOYAmt03500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0108949
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047241
IRS990/DepreciationDepletionGrp/TotalAmt0156190
IRS990/Desc0OPERATES AND MANAGES A CHARTER SCHOOL SERVING THE STUDENTS IN THE NORTHEASTERN REGION OF URBAN LOS ANGELES. THE SCHOOL HAS TWO SCHOOL SITES, LOS FELIZ CHARTER SCHOOL FOR THE ARTS AND LOS FELIZ MIDDLE CHARTER SCHOOL FOR THE ARTS, AND OPERATED FOR 180 INSTRUCTIONAL DAYS IN THE YEAR 2019-20. THE SCHOOL SERVED APPROXIMATELY 523 STUDENTS IN 2019-20.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05503749
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0166473
IRS990/FeesForServicesAccountingGrp/TotalAmt0166473
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt055760
IRS990/FeesForServicesLegalGrp/TotalAmt055760
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062668
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0611793
IRS990/FeesForServicesOtherGrp/TotalAmt0674461
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1VARINA ELIZABETH BLEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2NIKA SERRAS
IRS990/Form990PartVIISectionAGrp/PersonNm3QIANA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LISSA SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm6SNEHAL DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGEAUX RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm8BETSY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARI FORGE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE MONTANO
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY SLOBODA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1101002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05832693
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06954379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt058688
IRS990/InsuranceGrp/TotalAmt058688
IRS990/InterestGrp/ManagementAndGeneralAmt06777
IRS990/InterestGrp/TotalAmt06777
IRS990/InvestmentIncomeGrp/ExclusionAmt04421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04421
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01137711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01348362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01421374
IRS990/LandBldgEquipCostOrOtherBssAmt02559085
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187498
IRS990/NetAssetsOrFundBalancesBOYAmt03082741
IRS990/NetAssetsOrFundBalancesEOYAmt03069273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03077735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02989273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0811
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138505
IRS990/OccupancyGrp/ProgramServicesAmt0843583
IRS990/OccupancyGrp/TotalAmt0982899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165242
IRS990/OfficeExpensesGrp/ProgramServicesAmt017815
IRS990/OfficeExpensesGrp/TotalAmt0183057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087709
IRS990/OtherAssetsTotalGrp/EOYAmt0107709
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214999
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt048514
IRS990/OtherExpensesGrp/TotalAmt048514
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0136442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025951
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119316
IRS990/OtherRevenueTotalAmt045267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02840669
IRS990/OtherSalariesAndWagesGrp/TotalAmt03331853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027097
IRS990/PayrollTaxesGrp/ProgramServicesAmt091549
IRS990/PayrollTaxesGrp/TotalAmt0118829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0371737
IRS990/PensionPlanContributionsGrp/TotalAmt0395402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0754818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01070990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114954
IRS990/PrincipalOfficerNm0NIKA SERRAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER-CARE PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06080667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05779
IRS990/PYOtherExpensesAmt02058125
IRS990/PYOtherRevenueAmt038290
IRS990/PYProgramServiceRevenueAmt0327960
IRS990/PYRevenuesLessExpensesAmt0166794
IRS990/PYSalariesCompEmpBnftPaidAmt04227777
IRS990/PYTotalExpensesAmt06285902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06452696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0309783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0764284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01415598
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01036623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0899381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01936004
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496294
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06967847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06954379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01421374
IRS990ScheduleD/TotalExpensesPerForm990Amt06967847
IRS990ScheduleD/TotalLiabilityAmt0136442
IRS990ScheduleD/TotalRevenuePerForm990Amt06954379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06954379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06967847
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS IS NOT DONE THROUGH NEWSPAPER OR BROADCAST MEDIA, BUT THROUGH THE PUBLIC RANDOM FORM USED FOR THE ANNUAL LOTTERY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A- NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS PROVIDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION LOS FELIZ CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE E, PART 1, LINE 6A.
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 DETERMINE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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