Civic Intelligence

Center for Powerful Public Schools

990 • Fiscal year 2017 • EIN 26-0326342

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,783

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,671,782

Down $504,171 (-23%) from 2016

Net Assets

Up

$995,187

Up $626,871 (+170%) from 2016

Liabilities

Down

$676,595

Down $1,131,042 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Up

$2,585,595

Up $502,503 (+24%) from 2016

Expenses

Down

$1,964,724

Down $112,632 (-5.4%) from 2016

Net Income

Up

$620,871

Up $615,135 (+10724%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$1,671,782
Liabilities$676,595
Net Assets$995,187
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$2,585,595
Expenses$1,964,724
Net Income$620,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,585,595
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$1,881,322$1,172,011▼ $709,311
Accounts Receivable$194,822$465,022▲ $270,200
Land, Buildings, and Equipment, Net$32,376$23,970▼ $8,406
Intangible Assets-$6,000-
Prepaid Expenses and Deferred Charges$67,433$4,779▼ $62,654
Total Assets$2,175,953$1,671,782▼ $504,171
Liabilities
Deferred Revenue$1,620,735$585,602▼ $1,035,133
Accounts Payable and Accrued Expenses$186,902$90,993▼ $95,909
Total Liabilities$1,807,637$676,595▼ $1,131,042
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,460$625,000▲ $583,540
Unrestricted Net Assets$326,856$370,187▲ $43,331
Total Net Assets Fund Balance$368,316$995,187▲ $626,871
Total Liabilities and Net Assets / Fund Balance$2,175,953$1,671,782▼ $504,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,247$12,314-
Equipment$3,945$42,330-
Leasehold Improvements$14,778$11,633-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne FauciExecutive DirectorFT$112,783$112,783
Talma Y ShultzEmployeeFT$106,939$106,939

Board Members and Trustees

NameTitle
Jonathan EddisonBoard Chair
Annamarie FrancoisBoard Member
Danielle KatzirDirector
Paul HernandezDirector
Jonathan GatSecretary
Won YiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,521,713
Program Service Revenue
$63,882
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,227,869
Change in Net Assets
$620,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,466,861
Revenue Not Reported on Financial Statements
$118,734
Revenue Not Reported on Form 990
$23,400
Other Revenue Adjustments
$118,734
Total Revenue per Audited Statements
$2,490,261
Total Revenue per Form 990
$2,585,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,208,592
Other Expenses$637,398
Grants and Similar Amounts Paid$118,734
Total Fundraising Expense$72,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,919$179,726$8,986$898,631
Fees for Services Other$282,232$20,999$59,573$362,804
Grants to Domestic Orgs$118,734--$118,734
Current Officers, Directors, Trustees, and Key Employees$88,638$22,440$1,122$112,200
Payroll Taxes$68,113$17,244$862$86,219
Other Employee Benefits$57,559$14,572$729$72,860
Fees for Services Accounting-$63,650-$63,650
Occupancy$46,206$11,698$585$58,489
Conferences and Meetings$41,711$217-$41,928
Pension Plan Contributions$30,559$7,736$387$38,682
Office Expenses$31,407$6,834$124$38,365
Information Technology$13,337$2,367$117$15,821
Travel$10,600--$10,600
Depreciation Depletion$6,641$1,681$84$8,406
Advertising$4,904$551$12$5,467
Fees for Services Legal-$3,675-$3,675
Other Expenses$961$34-$995
Total Functional Expenses$1,538,719$353,424$72,581$1,964,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,964,724
Total Expenses per Audited Statements$1,863,390
Expenses per Audited Statements$1,845,990
Expenses Not Reported on Financial Statements$118,734
Other Expense Adjustments$118,734
Expenses Not Reported on Form 990$17,400
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$118,734
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 11B

“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
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Fauci
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
18
Volunteers
4

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 27,203. Management and general expenses 6,836. Fundraising expenses 331. Total expenses 34,370. Consultant fees: program service expenses 255,029. Management and general expenses 506. Fundraising expenses 59,242. Total expenses 314,777. Insurance: program service expenses 0. Management and general expenses 13,657. Fundraising expenses 0. Total expenses 13,657.”

FORM 990, PART XI, LINE 9:

“Contributed legal services in connection with capitalized intangibles 6,000.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended june 30, 2017, the center has determined that no income taxes are due for its activities. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. Accounting standards require that a tax position be recognized or derecognized based on a 'more likely than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The center does not believe its financial statements include (or reflect) any uncertain tax positions. The center's tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of grants paid to the los angeles unified school district 118,734.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of grants paid to the los angeles unified school disrict 118,734.”

Raw XML AppendixShowing 400 of 472 raw XML fields

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

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IRS990/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.
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IRS990/OccupancyGrp/TotalAmt058489
IRS990/OfficeExpensesGrp/FundraisingAmt0124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06834
IRS990/OfficeExpensesGrp/ProgramServicesAmt031407
IRS990/OfficeExpensesGrp/TotalAmt038365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072860
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034
IRS990/OtherExpensesGrp/ProgramServicesAmt023729
IRS990/OtherExpensesGrp/ProgramServicesAmt13469
IRS990/OtherExpensesGrp/ProgramServicesAmt2961
IRS990/OtherExpensesGrp/TotalAmt023729
IRS990/OtherExpensesGrp/TotalAmt13469
IRS990/OtherExpensesGrp/TotalAmt2995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0898631
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017244
IRS990/PayrollTaxesGrp/ProgramServicesAmt068113
IRS990/PayrollTaxesGrp/TotalAmt086219
IRS990/PensionPlanContributionsGrp/FundraisingAmt0387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030559
IRS990/PensionPlanContributionsGrp/TotalAmt038682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04779
IRS990/PrincipalOfficerNm0JEANNE FAUCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LINKED LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1410
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/ExpenseAmt0268000
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/ExpenseAmt0249916
IRS990/ProgSrvcAccomActy3Grp/GrantAmt059398
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING VARIOUS SERVICES TO SCHOOLS AND DISTRICTS IN GREATER LOS ANGELES AND ACCROSS CALIFORNIA TO DEVELOP, IMPLEMENT, AND SUSTAIN PERSONALIZED, HIGH PERFORMING SCHOOLS THAT ADVANCE PUBLIC EDUCATION AND ENSURE STUDENT SUCCESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091587
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01942568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0246080
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0595538
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0140524
IRS990/PYRevenuesLessExpensesAmt05736
IRS990/PYSalariesCompEmpBnftPaidAmt01235738
IRS990/PYTotalExpensesAmt02077356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02083092
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0620871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02521713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01696488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01503735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01445994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01262520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08430450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44020
IRS990ScheduleA/PublicSupportPY170Pct00.44740
IRS990ScheduleA/PublicSupportTotal170Amt03711153
IRS990ScheduleA/SubstantialContributorsTotAmt04719297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02521713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01696488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01503735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01445994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01262520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08430450
IRS990ScheduleA/TotalSupportAmt08430958
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/BookValueAmt05247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012314
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017561
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023400
IRS990ScheduleD/DonatedServicesUseFcltsAmt017400
IRS990ScheduleD/EquipmentGrp/BookValueAmt03945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042330
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046275
IRS990ScheduleD/ExpensesNotReportedAmt017400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0118734
IRS990ScheduleD/ExpensesSubtotalAmt01845990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011633
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026411
IRS990ScheduleD/OtherExpensesNotIncludedAmt0118734
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0118734
IRS990ScheduleD/RevenueNotReportedAmt023400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0118734
IRS990ScheduleD/RevenueSubtotalAmt02466861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2017, THE CENTER HAS DETERMINED THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE LIKELY THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. THE CENTER'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS OF GRANTS PAID TO THE LOS ANGELES UNIFIED SCHOOL DISTRICT 118,734.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS OF GRANTS PAID TO THE LOS ANGELES UNIFIED SCHOOL DISRICT 118,734.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023970
IRS990ScheduleD/TotalExpensesPerForm990Amt01964724
IRS990ScheduleD/TotalRevenuePerForm990Amt02585595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02490261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01863390
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0118734
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/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
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 27,203. MANAGEMENT AND GENERAL EXPENSES 6,836. FUNDRAISING EXPENSES 331. TOTAL EXPENSES 34,370. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 255,029. MANAGEMENT AND GENERAL EXPENSES 506. FUNDRAISING EXPENSES 59,242. TOTAL EXPENSES 314,777. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTED LEGAL SERVICES IN CONNECTION WITH CAPITALIZED INTANGIBLES 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS THE FINANCIAL STATEMENTS AND SELECTION OF THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041460
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0625000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02175953
IRS990/TotalAssetsEOYAmt01671782
IRS990/TotalAssetsGrp/BOYAmt02175953
IRS990/TotalAssetsGrp/EOYAmt01671782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02521713
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072581
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0353424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01538719
IRS990/TotalFunctionalExpensesGrp/TotalAmt01964724

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,671,782
Liabilities
$676,595
Net assets
$995,187
Revenue
$2,585,595
Expenses
$1,964,724
Net income
$620,871
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