Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Equitas Academy Charter School Inc.
990 • Fiscal year 2014 • EIN 26-2439216
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$3,078,957
Up $1,043,716 (+51%) from 2013
Net Assets
Up$2,167,234
Up $899,220 (+71%) from 2013
Liabilities
Up$911,723
Up $144,496 (+19%) from 2013
Revenue And Expenses
Revenue
$6,372,885
No earlier filing loaded for comparison.
Expenses
Up$5,515,444
Up $1,760,441 (+47%) from 2013
Net Income
$857,441
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 7, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $6,376,892
Mission and Program Overview
Mission
Equitas academy provides a structured, achievement based community that prepares students to graduate from college-preparatory high schools, four-year colleges, and universities.
Equitas academy is a public charter school providing education to grades k-5
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,220,545 | $1,151,342 | ▼ $69,203 |
| Savings and Temporary Cash Investments | $286,309 | $1,146,175 | ▲ $859,866 |
| Land, Buildings, and Equipment, Net | $350,526 | $450,717 | ▲ $100,191 |
| Prepaid Expenses and Deferred Charges | $52,126 | $180,723 | ▲ $128,597 |
| Total Assets | $2,035,241 | $3,078,957 | ▲ $1,043,716 |
| Other Assets Total | $125,735 | $150,000 | ▲ $24,265 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $341,856 | $437,256 | ▲ $95,400 |
| Mortgage Notes Payable Secured by Investment Property | $425,371 | $343,392 | ▼ $81,979 |
| Deferred Revenue | - | $131,075 | - |
| Total Liabilities | $767,227 | $911,723 | ▲ $144,496 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,268,014 | $2,167,234 | ▲ $899,220 |
| Total Net Assets Fund Balance | $1,268,014 | $2,167,234 | ▲ $899,220 |
| Total Liabilities and Net Assets / Fund Balance | $2,035,241 | $3,078,957 | ▲ $1,043,716 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $307,541 | $14,318 | $321,859 |
| Other Land Buildings | $143,176 | $41,007 | $184,183 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Malka Borrego | Executive Director | FT | $106,299 | $22,436 | $128,735 |
Board Members and Trustees
| Name | Title |
|---|---|
| Oliver Bajracharya | Chair |
| Brett Snyder | Vice Chair |
| Alyssa Valentine | Member |
| Katie Rosholt | Member |
| Ranie Lambe | Member |
| Pilar Buelna | Secretary |
| Aarthi Sowrirajan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,370,839
- Program Service Revenue
- $0
- Investment Income
- $2,046
- Other Revenue
- $0
- All Other Contributions
- $380,984
- Change in Net Assets
- $857,441
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,372,885
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $4,007
- Total Revenue per Audited Statements
- $6,376,892
- Total Revenue per Form 990
- $6,372,885
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,789,491 |
| Salaries, Compensation, and Employee Benefits | $2,725,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,582,235 | $457,095 | - | $2,039,330 |
| All Other Expenses | $392,316 | $206,507 | - | $598,823 |
| Occupancy | - | $486,921 | - | $486,921 |
| Fees for Services Other | $293,870 | $94,434 | - | $388,304 |
| Other Employee Benefits | $368,328 | - | - | $368,328 |
| Payroll Taxes | $211,996 | - | - | $211,996 |
| Fees for Services Accounting | - | $167,003 | - | $167,003 |
| Other Expenses | $153,790 | $132,527 | - | $132,527 |
| Current Officers, Directors, Trustees, and Key Employees | $106,299 | - | - | $106,299 |
| Travel | - | $48,223 | - | $48,223 |
| Insurance | - | $41,299 | - | $41,299 |
| Depreciation Depletion | $32,205 | - | - | $32,205 |
| Office Expenses | $6,046 | $25,015 | - | $31,061 |
| Advertising | - | $11,379 | - | $11,379 |
| Interest | - | $1,844 | - | $1,844 |
| Total Functional Expenses | $3,843,197 | $1,672,247 | $0 | $5,515,444 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,519,451 |
| Expenses per Audited Statements | $5,515,444 |
| Total Expenses per Form 990 | $5,515,444 |
| Expenses Not Reported on Form 990 | $4,007 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,007 |
| Fundraising Gross Income | $4,007 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $22,977 | $4,007 | $4,007 | $0 |
| Total Events | $22,977 | $4,007 | $4,007 | $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
- Backup withholding compliance
- 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
“A copy of the return will be given to board members before filing of the return”
Form 990, Part VI, Section B, Line 12C
“Board members annually complete disclosure forms which are monitored by the executive director. If a conflict arises the board member is asked to excuse himself or herself from all voting and discussion on the issue.”
Form 990, Part VI, Section B, Line 15
“Board committee reviewed comparable non-profit educational salaries before determining executive director, director of curriculum and instructional salaries.”
Form 990, Part VI, Section C, Line 19
“The required documents are available upon request at the business location during normal business hours. Financial statements and policies maintained in a school information binder for parents.”
Filing and Contact Details
Filer
- EIN
- 26-2439216
- Phone
- 2132010440
Signing Officer
- Name
- Malka Borrego
- Title
- Executive Director
- Phone
- 2132010440
- Signed
- 2014-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Malka Borrego
- Formed
- 2009
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 90
- Volunteers
- 0
Preparer
- Preparer
- Matthew S Miller
- Phone
- 9094664410
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Textbooks/materials: program service expenses 126,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,651. Equipment lease: program service expenses 120,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,749. Field trip: program service expenses 93,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,926. Supplies: program service expenses 0. Management and general expenses 79,646. Fundraising expenses 0. Total expenses 79,646. Equipment: program service expenses 50,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,990. Dues and membership: program service expenses 0. Management and general expenses 42,375. Fundraising expenses 0. Total expenses 42,375. District supervisory fee: program service expenses 0. Management and general expenses 35,724. Fundraising expenses 0. Total expenses 35,724. Communications: program service expenses 0. Management and general expenses 27,313. Fundraising expenses 0. Total expenses 27,313. Bank charges: program service expenses 0. Management and general expenses 21,449. Fundraising expenses 0. Total expenses 21,449.”
Form 990 Part XI Line 2C
“No change from prior year”
Financial Statement Notes
PART X, LINE 2:
“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertanity in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain and, accordingly, no accounting adjustment has been made to the financial statements. Interest and penalties related to uncertain tax positions are recorded as part of the income tax expense.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special events-direct expense 4,007.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special events-direct expense 4,007.”
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| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EDUCATION FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 132527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 468476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 227636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 153790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 468476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 227636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 153790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 132527 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 457095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1582235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2039330 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 211996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 211996 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52126 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 180723 |
| IRS990/PrincipalOfficerNm | 0 | MALKA BORREGO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 41779 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4151747 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 303 |
| IRS990/PYOtherExpensesAmt | 0 | 1893083 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 397047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1861920 |
| IRS990/PYTotalExpensesAmt | 0 | 3755003 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4152050 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 857441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 286309 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1146175 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 307541 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14318 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 321859 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4007 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5515444 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4007 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 143176 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41007 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184183 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4007 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4007 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6372885 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTANITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS-DIRECT EXPENSE 4,007. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS-DIRECT EXPENSE 4,007. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 450717 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5515444 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6372885 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6376892 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5519451 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | BROCHURES, ONLINE APPLICATIONS AND NEWSPAPER ADS. CALIFORNIA PUBLIC CHARTER SCHOOL |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO FINANCIAL ASSISTANCE AWARDED CALIFORNIA PUBLIC CHARTER SCHOOL |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SUMMER EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4007 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE RETURN WILL BE GIVEN TO BOARD MEMBERS BEFORE FILING OF THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ANNUALLY COMPLETE DISCLOSURE FORMS WHICH ARE MONITORED BY THE EXECUTIVE DIRECTOR. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL VOTING AND DISCUSSION ON THE ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD COMMITTEE REVIEWED COMPARABLE NON-PROFIT EDUCATIONAL SALARIES BEFORE DETERMINING EXECUTIVE DIRECTOR, DIRECTOR OF CURRICULUM AND INSTRUCTIONAL SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS LOCATION DURING NORMAL BUSINESS HOURS. FINANCIAL STATEMENTS AND POLICIES MAINTAINED IN A SCHOOL INFORMATION BINDER FOR PARENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TEXTBOOKS/MATERIALS: PROGRAM SERVICE EXPENSES 126,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,651. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 120,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,749. FIELD TRIP: PROGRAM SERVICE EXPENSES 93,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,926. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79,646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,646. EQUIPMENT: PROGRAM SERVICE EXPENSES 50,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,990. DUES AND MEMBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,375. DISTRICT SUPERVISORY FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,724. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,313. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,449. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART XI LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2035241 |
| IRS990/TotalAssetsEOYAmt | 0 | 3078957 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2035241 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3078957 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6370839 |
| IRS990/TotalEmployeeCnt | 0 | 90 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1672247 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3843197 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5515444 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 767227 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 911723 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 767227 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 911723 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1268014 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2167234 |
| IRS990/TotalOtherCompensationAmt | 0 | 22436 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3843197 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106299 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2046 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6372885 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2035241 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3078957 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 48223 |
| IRS990/TravelGrp/TotalAmt | 0 | 48223 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1268014 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2167234 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1700 W PICO BLVD |
| IRS990/USAddress/City | 0 | LOS ANGELES |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 90015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,078,957
- Liabilities
- $911,723
- Net assets
- $2,167,234
- Revenue
- $6,372,885
- Expenses
- $5,515,444
- Net income
- $857,441