Civic Intelligence

Center for Powerful Public Schools

990 • Fiscal year 2016 • EIN 26-0326342

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.87x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,175,953

Up $1,147,169 (+112%) from 2015

Net Assets

Up

$368,316

Up $5,735 (+1.6%) from 2015

Liabilities

Up

$1,807,637

Up $1,141,434 (+171%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Down

$2,083,092

Down $122,707 (-5.6%) from 2015

Expenses

Down

$2,077,356

Down $49,667 (-2.3%) from 2015

Net Income

Down

$5,736

Down $73,040 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$2,175,953
Liabilities$1,807,637
Net Assets$368,316
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

2016

Revenue$2,083,092
Expenses$2,077,356
Net Income$5,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,083,092
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$414,064$1,881,322▲ $1,467,258
Accounts Receivable$259,941$194,822▼ $65,119
Prepaid Expenses and Deferred Charges$312,064$67,433▼ $244,631
Land, Buildings, and Equipment, Net$42,715$32,376▼ $10,339
Total Assets$1,028,784$2,175,953▲ $1,147,169
Liabilities
Deferred Revenue$509,451$1,620,735▲ $1,111,284
Accounts Payable and Accrued Expenses$156,752$186,902▲ $30,150
Total Liabilities$666,203$1,807,637▲ $1,141,434
Net Assets / Fund Balance
Unrestricted Net Assets$236,906$326,856▲ $89,950
Temporarily Rstr Net Assets$125,675$41,460▼ $84,215
Total Net Assets Fund Balance$362,581$368,316▲ $5,735
Total Liabilities and Net Assets / Fund Balance$1,028,784$2,175,953▲ $1,147,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,618$8,942-
Equipment$6,174$40,102-
Leasehold Improvements$17,584$8,827-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne FauciExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Jonathan EddisonBoard Chair
Danielle KatzirDirector
Jonathan GatDirector
Monica RodriguezDirector
Paul HernandezDirector
Roberto ViramontesDirector
Tim SmithDirector
Won YiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,942,568
Program Service Revenue
$140,524
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,728,433
Change in Net Assets
$5,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,837,012
Revenue Not Reported on Financial Statements
$246,080
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$246,080
Total Revenue per Audited Statements
$1,837,012
Total Revenue per Form 990
$2,083,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,235,738
Other Expenses$595,538
Grants and Similar Amounts Paid$246,080
Total Fundraising Expense$11,748
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,317$163,377$7,625$899,319
Grants to Domestic Orgs$246,080--$246,080
Fees for Services Other$215,421$27,401-$242,822
Current Officers, Directors, Trustees, and Key Employees$89,422$20,059$936$110,417
Other Employee Benefits$83,633$21,173$1,059$105,865
Payroll Taxes$70,315$17,801$890$89,006
Fees for Services Accounting-$63,856-$63,856
Occupancy$45,300$11,468$573$57,341
Travel$46,470$2,602$82$49,154
Pension Plan Contributions$24,594$6,226$311$31,131
Office Expenses$25,966$1,500$75$27,541
Conferences and Meetings$24,430$951-$25,381
Other Expenses$11,699$1,848$88$13,635
Advertising$12,062$346-$12,408
Depreciation Depletion$8,606$2,179$109$10,894
All Other Expenses$2,351$385-$2,736
Fees for Services Legal-$275-$275
Total Functional Expenses$1,724,161$341,447$11,748$2,077,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,077,356
Expenses per Audited Statements$1,831,276
Total Expenses per Audited Statements$1,831,276
Expenses Not Reported on Financial Statements$246,080
Other Expense Adjustments$246,080
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$246,080
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
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 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 and available online at www.guidestar.org”

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
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Fauci
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
16
Volunteers
0

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 IX, Line 11G

“Professional development: program service expenses 10,581. Management and general expenses 1,035. Fundraising expenses 0. Total expenses 11,616. Consultant fees: program service expenses 204,840. Management and general expenses 16,243. Fundraising expenses 0. Total expenses 221,083. Insurance: program service expenses 0. Management and general expenses 10,123. Fundraising expenses 0. Total expenses 10,123.”

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 246,080.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of grants paid to the los angeles unified school disrict 246,080.”

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IRS990/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 DISTRICT AND OTHER SCHOOL DISTRICTS IN LOS ANGELES COUNTY TO IMPLEMENT LINKED LEARNING.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105865
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01848
IRS990/OtherExpensesGrp/ProgramServicesAmt040755
IRS990/OtherExpensesGrp/ProgramServicesAmt127612
IRS990/OtherExpensesGrp/ProgramServicesAmt221128
IRS990/OtherExpensesGrp/ProgramServicesAmt311699
IRS990/OtherExpensesGrp/TotalAmt040755
IRS990/OtherExpensesGrp/TotalAmt127612
IRS990/OtherExpensesGrp/TotalAmt221128
IRS990/OtherExpensesGrp/TotalAmt313635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0728317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0899319
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017801
IRS990/PayrollTaxesGrp/ProgramServicesAmt070315
IRS990/PayrollTaxesGrp/TotalAmt089006
IRS990/PensionPlanContributionsGrp/FundraisingAmt0311
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024594
IRS990/PensionPlanContributionsGrp/TotalAmt031131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0312064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067433
IRS990/PrincipalOfficerNm0JEANNE FAUCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LINKED LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166773
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0191896
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMPETENCIES APPROACH TO PROFESSIONAL EDUCATION PROJECT PREPARES UNDERREPRESENTED HIGH SCHOOL YOUTH TO SUCCEED IN TODAY'S AND TOMORROW'S HIGH-GROWTH JOB SECTORS BY ALIGNING COMMON CORE/STATE STANDARDS, SOCIAL/EMOTIONAL SKILLS AND ESTABLISHED COMPETENCY-BASED INDUSTRY FRAMEWORKS THAT ARE WIDELY UTILIZED IN THE CORPORATE WORLD SO THAT STUDENTS CAN OBTAIN HIGH SCHOOL, COLLEGE AND INDUSTRY CREDITS BY DEMONSTRATING MASTERY OF VALIDATED INDUSTRY AND POSTSECONDARY PERFORMANCE TASKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089146
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0137860
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt030381
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt066791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01999227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0495492
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0442591
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0206572
IRS990/PYRevenuesLessExpensesAmt078776
IRS990/PYSalariesCompEmpBnftPaidAmt01188940
IRS990/PYTotalExpensesAmt02127023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02205799
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01696488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01503735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01445994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01262520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01186431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07095168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44740
IRS990ScheduleA/PublicSupportPY170Pct00.46680
IRS990ScheduleA/PublicSupportTotal170Amt03175292
IRS990ScheduleA/SubstantialContributorsTotAmt03919876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01696488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01503735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01445994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01262520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01186431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07095168
IRS990ScheduleA/TotalSupportAmt07097773
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/BookValueAmt08618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08942
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017561
IRS990ScheduleD/EquipmentGrp/BookValueAmt06174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040102
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046275
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0246080
IRS990ScheduleD/ExpensesSubtotalAmt01831276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08827
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026411
IRS990ScheduleD/OtherExpensesNotIncludedAmt0246080
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0246080
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0246080
IRS990ScheduleD/RevenueSubtotalAmt01837012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASS OF GRANTS PAID TO THE LOS ANGELES UNIFIED SCHOOL DISTRICT 246,080.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS OF GRANTS PAID TO THE LOS ANGELES UNIFIED SCHOOL DISRICT 246,080.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032376
IRS990ScheduleD/TotalExpensesPerForm990Amt02077356
IRS990ScheduleD/TotalRevenuePerForm990Amt02083092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01837012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01831276
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0246080
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
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 AND AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 10,581. MANAGEMENT AND GENERAL EXPENSES 1,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,616. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 204,840. MANAGEMENT AND GENERAL EXPENSES 16,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,083. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125675
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041460
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01028784
IRS990/TotalAssetsEOYAmt02175953
IRS990/TotalAssetsGrp/BOYAmt01028784
IRS990/TotalAssetsGrp/EOYAmt02175953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01942568
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01724161
IRS990/TotalFunctionalExpensesGrp/TotalAmt02077356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0666203
IRS990/TotalLiabilitiesEOYAmt01807637

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,175,953
Liabilities
$1,807,637
Net assets
$368,316
Revenue
$2,083,092
Expenses
$2,077,356
Net income
$5,736
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