Civic Intelligence

Center for Powerful Public Schools

990 • Fiscal year 2015 • EIN 26-0326342

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.POWERFULED.ORG

View Organization Page

350 S Bixel Street No 180Los Angeles, CA 90017

(213) 250-1200

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,028,784

Up $134,871 (+15%) from 2013

Net Assets

Up

$362,581

Up $148,432 (+69%) from 2013

Liabilities

Down

$666,203

Down $13,561 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

$2,205,799

No earlier filing loaded for comparison.

Expenses

Up

$2,127,023

Up $576,153 (+37%) from 2013

Net Income

$78,776

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $444,330Liabilities 2010: $327,469Net Assets 2010: $116,8612010Assets 2011: $386,410Liabilities 2011: $166,089Net Assets 2011: $220,3212011Assets 2012: $886,466Liabilities 2012: $671,322Net Assets 2012: $215,1442012Assets 2013: $893,913Liabilities 2013: $679,764Net Assets 2013: $214,1492013Assets 2015: $1,028,784Liabilities 2015: $666,203Net Assets 2015: $362,5812015Assets 2016: $2,175,953Liabilities 2016: $1,807,637Net Assets 2016: $368,3162016Assets 2017: $1,671,782Liabilities 2017: $676,595Net Assets 2017: $995,1872017Assets 2018: $1,448,307Liabilities 2018: $221,631Net Assets 2018: $1,226,6762018Assets 2019: $655,933Liabilities 2019: $107,801Net Assets 2019: $548,1322019Assets 2020: $346,470Liabilities 2020: $117,056Net Assets 2020: $229,4142020Assets 2021: $435,355Liabilities 2021: $81,153Net Assets 2021: $354,2022021Assets 2022: $512,711Liabilities 2022: $140,206Net Assets 2022: $372,5052022Assets 2023: $431,102Liabilities 2023: $390,116Net Assets 2023: $40,9862023Assets 2024: $462,458Liabilities 2024: $518,543Net Assets 2024: -$56,0852024Assets 2025: $284,213Liabilities 2025: $308,928Net Assets 2025: -$24,7152025

Highlighted filing

2015

Assets$1,028,784
Liabilities$666,203
Net Assets$362,581
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $396,352Expenses 2010: $429,719Net Income 2010: -$33,3672010Expenses 2011: $749,7092011Expenses 2012: $1,191,6062012Expenses 2013: $1,550,8702013Revenue 2015: $2,205,799Expenses 2015: $2,127,023Net Income 2015: $78,7762015Revenue 2016: $2,083,092Expenses 2016: $2,077,356Net Income 2016: $5,7362016Revenue 2017: $2,585,595Expenses 2017: $1,964,724Net Income 2017: $620,8712017Revenue 2018: $1,980,338Expenses 2018: $1,748,849Net Income 2018: $231,4892018Revenue 2019: $734,285Expenses 2019: $1,469,007Net Income 2019: -$734,7222019Revenue 2020: $667,740Expenses 2020: $1,096,220Net Income 2020: -$428,4802020Revenue 2021: $1,181,998Expenses 2021: $1,046,963Net Income 2021: $135,0352021Revenue 2022: $1,671,576Expenses 2022: $1,553,758Net Income 2022: $117,8182022Revenue 2023: $923,677Expenses 2023: $1,255,196Net Income 2023: -$331,5192023Revenue 2024: $1,089,033Expenses 2024: $1,186,104Net Income 2024: -$97,0712024Revenue 2025: $715,200Expenses 2025: $683,830Net Income 2025: $31,3702025

Highlighted filing

2015

Revenue$2,205,799
Expenses$2,127,023
Net Income$78,776
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,205,799
Mission and Program Overview

Mission

The center builds the capacity of educators to create and sustain powerful public schools that prepare every student for college, career, and life.

The center builds the capacity of educators to create and sustain powerful public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$771,965$414,064▼ $357,901
Prepaid Expenses and Deferred Charges$202,855$312,064▲ $109,209
Accounts Receivable$59,029$259,941▲ $200,912
Land, Buildings, and Equipment, Net$52,715$42,715▼ $10,000
Total Assets$1,086,564$1,028,784▼ $57,780
Liabilities
Deferred Revenue$653,645$509,451▼ $144,194
Accounts Payable and Accrued Expenses$149,114$156,752▲ $7,638
Total Liabilities$802,759$666,203▼ $136,556
Net Assets / Fund Balance
Unrestricted Net Assets$283,805$236,906▼ $46,899
Temporarily Rstr Net Assets-$125,675-
Total Net Assets Fund Balance$283,805$362,581▲ $78,776
Total Liabilities and Net Assets / Fund Balance$1,086,564$1,028,784▼ $57,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,040$6,521-
Equipment$10,291$35,429-
Leasehold Improvements$21,384$5,027-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne FauciExecutive DirectorFT$99,500$99,500

Board Members and Trustees

NameTitle
Jonathan EddisonBoard Chair
Danielle KatzirDirector
Dr Karen Hunter QuartzDirector
Dr Olivia Ifill-lynchDirector
Jonathan GatDirector
Monica RodriguezDirector
Paul HernandezDirector
Richard AlonzoDirector
Roberto ViramontesDirector
Tim SmithDirector
Won YiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,999,227
Program Service Revenue
$206,572
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,750,721
Change in Net Assets
$78,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,710,307
Revenue Not Reported on Financial Statements
$495,492
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$495,492
Total Revenue per Audited Statements
$1,710,307
Total Revenue per Form 990
$2,205,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,188,940
Grants and Similar Amounts Paid$495,492
Other Expenses$442,591
Total Fundraising Expense$12,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,733$135,662$8,409$880,804
Grants to Domestic Orgs$495,492--$495,492
Fees for Services Other$134,880$4,729$3$139,612
Current Officers, Directors, Trustees, and Key Employees$85,001$14,000$1,000$100,001
Occupancy$60,150$32,731$724$93,605
Payroll Taxes$63,309$18,088$822$82,219
Other Employee Benefits$63,085$18,024$819$81,928
Fees for Services Accounting-$65,646-$65,646
Pension Plan Contributions$33,871$9,677$440$43,988
Office Expenses$25,411$2,890$25$28,326
Conferences and Meetings$26,047$1,708-$27,755
Travel$18,963$3,132-$22,095
Depreciation Depletion$9,738$2,782$126$12,646
Advertising$8,375$333-$8,708
Fees for Services Management$1,700$5,309-$7,009
Other Expenses$1,894--$1,894
Total Functional Expenses$1,799,944$314,711$12,368$2,127,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,127,023
Expenses per Audited Statements$1,631,531
Total Expenses per Audited Statements$1,631,531
Expenses Not Reported on Financial Statements$495,492
Other Expense Adjustments$495,492
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Los Angeles Unified School District Office of Intensive SupportLos Angeles, CA-To Implement a Central Lausd Linked Learning Office and Lausd-wide System$495,492
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tai FauciDaughter of Executive Director Jeanne FauciVideo Editing ServicesNo$23,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
Yes
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 11

“The exempt returns are provided to board of directors for review prior to filing.”

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

“The board reviews the conflict of interest policy in any case where there may be a perceived conflict in order to take the appropriate actions to ensure that any contractual work is not a conflict of interest”

Form 990, Part VI, Section B, Line 15

“Reasonable compensation is determined through comparison with other similar organizations and subject to approval by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available to public at request”

Filing and Contact Details

Filer

Filer Name
Center for Powerful Public Schools
EIN
26-0326342
Phone
2132501200
Address
350 S BIXEL STREET NO 180, LOS ANGELES, CA 90017

Signing Officer

Name
Jeanne Fauci
Title
Executive Director
Phone
2132501200
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Fauci
Formed
2007
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
16
Volunteers
2

Preparer

Firm
Raimondo Pettit Group
Address
21515 HAWTHORNE BLVD 1250, TORRANCE, CA 90503-6583
Preparer
Timothy D Pettit CPA
Phone
3105405990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board reviews the financial statements and selection of the accountant.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of grants paid to the los angeles unified school district 495,492.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of grants paid to the los angeles unified school district 495,492.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0362581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0724
IRS990/OccupancyGrp/ManagementAndGeneralAmt032731
IRS990/OccupancyGrp/ProgramServicesAmt060150
IRS990/OccupancyGrp/TotalAmt093605
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02890
IRS990/OfficeExpensesGrp/ProgramServicesAmt025411
IRS990/OfficeExpensesGrp/TotalAmt028326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081928
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt029356
IRS990/OtherExpensesGrp/ProgramServicesAmt15939
IRS990/OtherExpensesGrp/ProgramServicesAmt21894
IRS990/OtherExpensesGrp/TotalAmt029356
IRS990/OtherExpensesGrp/TotalAmt15939
IRS990/OtherExpensesGrp/TotalAmt21894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0880804
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018088
IRS990/PayrollTaxesGrp/ProgramServicesAmt063309
IRS990/PayrollTaxesGrp/TotalAmt082219
IRS990/PensionPlanContributionsGrp/FundraisingAmt0440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033871
IRS990/PensionPlanContributionsGrp/TotalAmt043988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0312064
IRS990/PrincipalOfficerNm0JEANNE FAUCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LINKED LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117334
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LINKED LEARNING REGIONAL CENTER PROVIDES COACHING AND TECHNICAL ASSISTANCE TO DISTRICTS AND SCHOOLS INTERESTED IN DEVELOPING AND IMPLEMENTING LINKED LEARNING PROGRAMS AND PRESENTS PROFESSIONAL DEVELOPMENT WORKSHOPS ON DESIGNING AND IMPLEMENTING LINKED LEARNING PROGRAMS, INTEGRATED PROJECT-BASED CURRICULUM, ADVISORY PROGRAMS AND WORK-BASED LEARNING. THE CENTER IS A MEMBER OF THE LINKED LEARNING ALLIANCE AND WORKS WITH LOS ANGELES UNIFIED SCHOOL DISTRICTAND OTHER SCHOOL DISTRICTS IN LOS ANGELES COUNTY TO IMPLEMENT LINKED LEARNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01411877
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0421662
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0189238
IRS990/ProgSrvcAccomActy3Grp/Desc0THE UCLA IMPACT URBAN TEACHER RESIDENCY PROGRAM IS A PARTNERSHIP BETWEEN UCLA CENTER X TEACHER EDUCATION PROGRAM, THE CENTER AND LOS ANGELES UNIFIED SCHOOL DISTRICT. THIS 18-MONTH SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) FOCUSED PROGRAM TEACHER EDUCATION PROGRAM PAIRS APPRENTICE TEACHERS WITH MENTOR TEACHERS FOR A YEARLONG RESIDENCY IN HIGH-NEED SCHOOLS WHERE CLASSROOM PRACTICE IS INTEGRATED WITH UNIVERSITY COURSEWORK. IMPACT STUDENTS GRADUATE WITH THEIR PRELIMINARY TEACHING CREDENTIAL AND A MASTERS IN EDUCATION. THIS IS THE SECOND IMPACT PROGRAM TO BE FUNDED BY A FIVE-YEAR FEDERAL DOE GRANT AND WILL PRODUCE 96 ELEMENTARY AND SECONDARY SOCIAL JUSTICE EDUCATORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204812
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057591
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt025000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02133994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0742340
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0696472
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0175265
IRS990/PYRevenuesLessExpensesAmt069655
IRS990/PYSalariesCompEmpBnftPaidAmt0800792
IRS990/PYTotalExpensesAmt02239604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02309259
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01503735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01445994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01262520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01186431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0864745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06263425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03691
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0206571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46680
IRS990ScheduleA/PublicSupportPY170Pct00.50420
IRS990ScheduleA/PublicSupportTotal170Amt02925763
IRS990ScheduleA/SubstantialContributorsTotAmt03337662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01503735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01445994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01262520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01186431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0864745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06263425
IRS990ScheduleA/TotalSupportAmt06267116
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/BookValueAmt011040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06521
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017561
IRS990ScheduleD/EquipmentGrp/BookValueAmt010291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035429
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045720
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0495492
IRS990ScheduleD/ExpensesSubtotalAmt01631531
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05027
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026411
IRS990ScheduleD/OtherExpensesNotIncludedAmt0495492
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0495492
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0495492
IRS990ScheduleD/RevenueSubtotalAmt01710307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASS OF GRANTS PAID TO THE LOS ANGELES UNIFIED SCHOOL DISTRICT 495,492.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS OF GRANTS PAID TO THE LOS ANGELES UNIFIED SCHOOL DISTRICT 495,492.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042715
IRS990ScheduleD/TotalExpensesPerForm990Amt02127023
IRS990ScheduleD/TotalRevenuePerForm990Amt02205799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01710307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01631531
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0495492
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO IMPLEMENT A CENTRAL LAUSD LINKED LEARNING OFFICE AND LAUSD-WIDE SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOS ANGELES UNIFIED SCHOOL DISTRICT OFFICE OF INTENSIVE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientEIN0956001908
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0333 S BEAUDRY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CENTER MEETS QUARTERLY WITH LAUSD ACCOUNTING STAFF TO MONITOR GRANT EXPENDITURES AND PROVIDES FINANCIAL REPORTS OF GRANT EXPENDITURES BI-ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH I, LINE 1, PART II
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TAI FAUCI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF EXECUTIVE DIRECTOR JEANNE FAUCI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VIDEO EDITING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXEMPT RETURNS ARE PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY IN ANY CASE WHERE THERE MAY BE A PERCEIVED CONFLICT IN ORDER TO TAKE THE APPROPRIATE ACTIONS TO ENSURE THAT ANY CONTRACTUAL WORK IS NOT A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REASONABLE COMPENSATION IS DETERMINED THROUGH COMPARISON WITH OTHER SIMILAR ORGANIZATIONS AND SUBJECT TO APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO PUBLIC AT REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE FINANCIAL STATEMENTS AND SELECTION OF THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,784
Liabilities
$666,203
Net assets
$362,581
Revenue
$2,205,799
Expenses
$2,127,023
Net income
$78,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.02$0.72$0.68$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.52$0.06$1.09$1.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.39$0.04$0.92$1.26$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$1.67$1.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.35$1.18$1.05$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$0.67$1.10$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$0.73$1.47$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.22$1.23$1.98$1.75$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.68$1.00$2.59$1.96$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.81$0.37$2.08$2.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.67$0.36$2.21$2.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.68$0.21$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.67$0.22$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.17$0.22$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.33$0.12$0.40$0.43$0.03
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