Civic Intelligence

Center for Powerful Public Schools

990 • Fiscal year 2018 • EIN 26-0326342

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$115,005

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,448,307

Down $223,475 (-13%) from 2017

Net Assets

Up

$1,226,676

Up $231,489 (+23%) from 2017

Liabilities

Down

$221,631

Down $454,964 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Down

$1,980,338

Down $605,257 (-23%) from 2017

Expenses

Down

$1,748,849

Down $215,875 (-11%) from 2017

Net Income

Down

$231,489

Down $389,382 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$1,448,307
Liabilities$221,631
Net Assets$1,226,676
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$1,980,338
Expenses$1,748,849
Net Income$231,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,980,338
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$1,172,011$1,297,072▲ $125,061
Accounts Receivable$465,022$121,697▼ $343,325
Land, Buildings, and Equipment, Net$23,970$15,626▼ $8,344
Prepaid Expenses and Deferred Charges$4,779$7,912▲ $3,133
Intangible Assets$6,000$6,000→ $0
Total Assets$1,671,782$1,448,307▼ $223,475
Liabilities
Accounts Payable and Accrued Expenses$90,993$112,863▲ $21,870
Deferred Revenue$585,602$108,768▼ $476,834
Total Liabilities$676,595$221,631▼ $454,964
Net Assets / Fund Balance
Temporarily Rstr Net Assets$625,000$910,570▲ $285,570
Unrestricted Net Assets$370,187$316,106▼ $54,081
Total Net Assets Fund Balance$995,187$1,226,676▲ $231,489
Total Liabilities and Net Assets / Fund Balance$1,671,782$1,448,307▼ $223,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,960$14,601-
Equipment$1,661$44,614-
Leasehold Improvements$11,005$15,406-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne FauciExecutive DirectorFT$115,005$115,005
Talma Y ShultzEmployeeFT$110,340$110,340

Board Members and Trustees

NameTitle
Jonathan EddisonBoard Chair
Annamarie FrancoisBoard Member
Paul HernandezBoard Member
Danielle KatzirSecretary
Won YiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,922,073
Program Service Revenue
$58,265
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,654,493
Change in Net Assets
$231,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,918,771
Revenue Not Reported on Financial Statements
$61,567
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$61,567
Total Revenue per Audited Statements
$1,918,771
Total Revenue per Form 990
$1,980,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$880,187
Other Expenses$807,095
Total Fundraising Expense$127,511
Grants and Similar Amounts Paid$61,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,023$120,831$48,333$600,187
Fees for Services Other$266,924$24,719$32,126$323,769
Current Officers, Directors, Trustees, and Key Employees$90,854$17,251$6,900$115,005
Other Employee Benefits$103,095$1,929$772$105,796
Fees for Services Accounting-$65,031-$65,031
Grants to Domestic Orgs$61,567--$61,567
Conferences and Meetings$60,017$67-$60,084
Occupancy$47,285$8,979$3,591$59,855
Payroll Taxes$41,073$10,780$7,346$59,199
Office Expenses$39,899$2,398$833$43,130
Advertising$41,363$303$122$41,788
Travel$40,907--$40,907
Information Technology$12,874$1,872$738$15,484
Other Expenses$24,746$10,667$26,250$10,667
Depreciation Depletion$6,592$1,252$500$8,344
All Other Expenses$415$2,662-$3,077
Fees for Services Legal-$889-$889
Total Functional Expenses$1,351,708$269,630$127,511$1,748,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,748,849
Expenses per Audited Statements$1,687,282
Total Expenses per Audited Statements$1,687,282
Expenses Not Reported on Financial Statements$61,567
Other Expense Adjustments$61,567
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$61,567
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
Alicia Montgomery
Title
Executive Director
Phone
2132501200
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Montgomery
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
Raimondo Pettit Group
Address
21515 HAWTHORNE BL 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 1,884. Management and general expenses 3,440. Fundraising expenses 1,376. Total expenses 6,700. Consultant fees: program service expenses 265,040. Management and general expenses 12,098. Fundraising expenses 30,750. Total expenses 307,888. Insurance: program service expenses 0. Management and general expenses 9,181. Fundraising expenses 0. Total expenses 9,181.”

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, 2018, 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 61,567.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of grants paid to the los angeles unified school district 61,567.”

Raw XML AppendixShowing 400 of 445 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105796
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt026250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010667
IRS990/OtherExpensesGrp/ProgramServicesAmt083074
IRS990/OtherExpensesGrp/ProgramServicesAmt124746
IRS990/OtherExpensesGrp/TotalAmt083074
IRS990/OtherExpensesGrp/TotalAmt126250
IRS990/OtherExpensesGrp/TotalAmt224746
IRS990/OtherExpensesGrp/TotalAmt310667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600187
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010780
IRS990/PayrollTaxesGrp/ProgramServicesAmt041073
IRS990/PayrollTaxesGrp/TotalAmt059199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07912
IRS990/PrincipalOfficerNm0ALICIA MONTGOMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LINKED LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058265
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/ExpenseAmt0289849
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/ExpenseAmt0351204
IRS990/ProgSrvcAccomActy3Grp/GrantAmt061567
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/ExpenseAmt080989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02521713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118734
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0637398
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt063882
IRS990/PYRevenuesLessExpensesAmt0620871
IRS990/PYSalariesCompEmpBnftPaidAmt01208592
IRS990/PYTotalExpensesAmt01964724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02585595
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0231489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01860506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02521713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01696488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01503735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01445994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09028436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46060
IRS990ScheduleA/PublicSupportPY170Pct00.44020
IRS990ScheduleA/PublicSupportTotal170Amt04158067
IRS990ScheduleA/SubstantialContributorsTotAmt04870369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01860506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02521713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01696488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01503735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01445994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09028436
IRS990ScheduleA/TotalSupportAmt09028436
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014601
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017561
IRS990ScheduleD/EquipmentGrp/BookValueAmt01661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044614
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046275
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt061567
IRS990ScheduleD/ExpensesSubtotalAmt01687282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011005
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015406
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026411
IRS990ScheduleD/OtherExpensesNotIncludedAmt061567
IRS990ScheduleD/OtherRevenuesNotIncludedAmt061567
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt061567
IRS990ScheduleD/RevenueSubtotalAmt01918771
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, 2018, 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 61,567.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS OF GRANTS PAID TO THE LOS ANGELES UNIFIED SCHOOL DISTRICT 61,567.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015626
IRS990ScheduleD/TotalExpensesPerForm990Amt01748849
IRS990ScheduleD/TotalRevenuePerForm990Amt01980338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01918771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01687282
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt061567
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 1,884. MANAGEMENT AND GENERAL EXPENSES 3,440. FUNDRAISING EXPENSES 1,376. TOTAL EXPENSES 6,700. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 265,040. MANAGEMENT AND GENERAL EXPENSES 12,098. FUNDRAISING EXPENSES 30,750. TOTAL EXPENSES 307,888. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0625000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0910570
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01671782
IRS990/TotalAssetsEOYAmt01448307
IRS990/TotalAssetsGrp/BOYAmt01671782
IRS990/TotalAssetsGrp/EOYAmt01448307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01922073
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0127511
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01351708
IRS990/TotalFunctionalExpensesGrp/TotalAmt01748849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0676595
IRS990/TotalLiabilitiesEOYAmt0221631
IRS990/TotalLiabilitiesGrp/BOYAmt0676595
IRS990/TotalLiabilitiesGrp/EOYAmt0221631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0995187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01226676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt080989
IRS990/TotalProgramServiceExpensesAmt01351708
IRS990/TotalProgramServiceRevenueAmt058265
IRS990/TotalReportableCompFromOrgAmt0225345
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01980338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01671782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01448307
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt040907
IRS990/TravelGrp/TotalAmt040907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0370187

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,307
Liabilities
$221,631
Net assets
$1,226,676
Revenue
$1,980,338
Expenses
$1,748,849
Net income
$231,489
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