Civic Intelligence

STEM Preparatory Schools Inc.

990 • Fiscal year 2018 • EIN 26-3881506

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileSTEM-PREP.ORG

View Organization Page

3200 W AdamsLos Angeles, CA 90018

(323) 795-0695

Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$204,726

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,923,696

Up $1,917,732 (+32%) from 2017

Net Assets

Up

$6,461,149

Up $2,049,658 (+46%) from 2017

Liabilities

Down

$1,462,547

Down $131,926 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Up

$14,762,799

Up $1,725,991 (+13%) from 2017

Expenses

Up

$12,713,141

Up $679,777 (+5.6%) from 2017

Net Income

Up

$2,049,658

Up $1,046,214 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40M$30M$20M$10M$0Assets 2012: $565,915Liabilities 2012: $308,025Net Assets 2012: $257,8902012Assets 2013: $1,070,173Liabilities 2013: $275,147Net Assets 2013: $795,0262013Assets 2014: $1,631,894Liabilities 2014: $458,183Net Assets 2014: $1,173,7112014Assets 2015: $1,698,725Liabilities 2015: $167,283Net Assets 2015: $1,531,4422015Assets 2016: $5,097,021Liabilities 2016: $1,688,974Net Assets 2016: $3,408,0472016Assets 2017: $6,005,964Liabilities 2017: $1,594,473Net Assets 2017: $4,411,4912017Assets 2018: $7,923,696Liabilities 2018: $1,462,547Net Assets 2018: $6,461,1492018Assets 2019: $8,156,334Liabilities 2019: $1,373,067Net Assets 2019: $6,783,2672019Assets 2020: $10,158,652Liabilities 2020: $3,270,892Net Assets 2020: $6,887,7602020Assets 2021: $15,250,781Liabilities 2021: $1,845,182Net Assets 2021: $13,405,5992021Assets 2022: $18,303,019Liabilities 2022: $2,764,716Net Assets 2022: $15,538,3032022Assets 2023: $37,762,853Liabilities 2023: $22,042,638Net Assets 2023: $15,720,2152023Assets 2024: $38,202,898Liabilities 2024: $21,457,346Net Assets 2024: $16,745,5522024

Highlighted filing

2018

Assets$7,923,696
Liabilities$1,462,547
Net Assets$6,461,149
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$30M$20M$10M$0Expenses 2012: $1,576,6882012Expenses 2013: $1,922,7022013Revenue 2014: $3,594,832Expenses 2014: $3,216,147Net Income 2014: $378,6852014Revenue 2015: $4,287,759Expenses 2015: $3,930,028Net Income 2015: $357,7312015Revenue 2016: $11,004,849Expenses 2016: $9,676,662Net Income 2016: $1,328,1872016Revenue 2017: $13,036,808Expenses 2017: $12,033,364Net Income 2017: $1,003,4442017Revenue 2018: $14,762,799Expenses 2018: $12,713,141Net Income 2018: $2,049,6582018Revenue 2019: $17,612,828Expenses 2019: $17,290,710Net Income 2019: $322,1182019Revenue 2020: $18,253,545Expenses 2020: $17,303,537Net Income 2020: $950,0082020Revenue 2021: $22,306,511Expenses 2021: $16,634,187Net Income 2021: $5,672,3242021Revenue 2022: $23,613,717Expenses 2022: $21,481,013Net Income 2022: $2,132,7042022Revenue 2023: $24,793,242Expenses 2023: $24,611,330Net Income 2023: $181,9122023Revenue 2024: $28,394,907Expenses 2024: $26,793,308Net Income 2024: $1,601,5992024

Highlighted filing

2018

Revenue$14,762,799
Expenses$12,713,141
Net Income$2,049,658
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$14,762,799
Mission and Program Overview

Mission

The mission of stem preparatory schools is to operate a small network of high performing schools, in a targeted area of los angeles and to develop tk through 12th grade scholars into successful college graduates and professionals, through equal access and inspiration, rigorous curriculum, and a commitment to our core values.

The mission of stem preparatory is to operate a small network of high performing schools, in a targeted area of los angeles and develop tk through 12th grade scholars into successful college graduates and professionals, through equal access and inspiration, rigorous curriculum, and a commitment to our core values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,101,440$4,266,831▲ $1,165,391
Accounts Receivable$1,311,300$1,268,576▼ $42,724
Land, Buildings, and Equipment, Net$649,126$934,312▲ $285,186
Other Notes and Loans Receivable, Net$576,262$576,262→ $0
Prepaid Expenses and Deferred Charges$156,887$168,241▲ $11,354
Total Assets$6,005,964$7,923,696▲ $1,917,732
Other Assets Total$210,949$709,474▲ $498,525
Liabilities
Unsecured Notes Loans Payable$1,011,463$747,217▼ $264,246
Accounts Payable and Accrued Expenses$563,010$715,330▲ $152,320
Deferred Revenue$20,000--
Total Liabilities$1,594,473$1,462,547▼ $131,926
Net Assets / Fund Balance
Unrestricted Net Assets$4,411,491$6,461,149▲ $2,049,658
Total Net Assets Fund Balance$4,411,491$6,461,149▲ $2,049,658
Total Liabilities and Net Assets / Fund Balance$6,005,964$7,923,696▲ $1,917,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$626,439-$626,439
Equipment$212,687$305,103$517,790
Leasehold Improvements$95,186$5,821$101,007
Other Assets Org$535,433--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emilio PackCEOFT$204,726$204,726
Janette RodriguezCAOFT$128,118$128,118
Amy FulinaraPrincipalFT$114,460$114,460
Eric BarlowCOOFT$110,767$110,767

Board Members and Trustees

NameTitle
Marc LittleChair
Allison BajracharyaBoard Member
Brad ZutautBoard Member
Dale HenryBoard Member
David TillipmanBoard Member
Desmond LovellBoard Member
Michael TrujilloBoard Member
Nik OrlandoBoard Member
Carmen VazquezSecretary
Andrew KubasekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,756,502
Program Service Revenue
$0
Investment Income
$6,297
Other Revenue
$0
All Other Contributions
$951,417
Change in Net Assets
$2,049,658

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table505$44,365Fair Market Value
Total Noncash Contributions505$44,365-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,762,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,762,799
Total Revenue per Form 990
$14,762,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,589,175
Other Expenses$4,123,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,605,101$1,081,667-$6,686,768
Payroll Taxes$1,241,726--$1,241,726
Occupancy-$860,194-$860,194
All Other Expenses$246,918$432,173-$679,091
Other Employee Benefits$641,605--$641,605
Fees for Services Other$433,020$203,245-$636,265
Fees for Services Accounting-$246,378-$246,378
Other Expenses$158,807$182,422-$158,807
Travel-$155,536-$155,536
Insurance-$92,503-$92,503
Depreciation Depletion$79,983$5,545-$85,528
Office Expenses-$64,069-$64,069
Information Technology-$39,966-$39,966
Advertising-$35,086-$35,086
Pension Plan Contributions$19,076--$19,076
Interest-$12,184-$12,184
Total Functional Expenses$9,302,173$3,410,968$0$12,713,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,713,141
Total Expenses per Audited Statements$12,713,141
Total Expenses per Form 990$12,713,141
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa BarlowWife of Eric Barlow (coo)Assistant Principal/wagesNo$92,648
Dorothy RodriguezSister of Janette Rodriguez-packDirector Stem/wagesNo$84,777
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Emilio pack (ceo) and janette rodriguez-pack (cao) are married”

Form 990, Part VI, Section B, Line 11B

“The organization's third party service provider reviews the 990 as well as the school management directors and the board before it is filed.”

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

“Periodic reviews are performed to ensure that stem preparatory schools operates in a manner consistent with charitable purposes and does not result in inpermissiable activity”

Form 990, Part VI, Section B, Line 15

“Review of comparable compensation is performed by the board of directors before approval. Contemporaneous documentation is also maintained.”

Form 990, Part VI, Section C, Line 18

“All tax returns are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stem Preparatory Schools
EIN
26-3881506
Phone
3237950695
Address
3200 W ADAMS, LOS ANGELES, CA 90018

Signing Officer

Name
Emilio Pack
Title
CEO
Phone
3237950695
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilio Pack
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
167
Volunteers
50

Preparer

Firm
Vavrinek Trine Day & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Stem prep has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from 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.”

Raw XML AppendixShowing 400 of 547 raw XML fields

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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt039966
IRS990/InsuranceGrp/ManagementAndGeneralAmt092503
IRS990/InsuranceGrp/TotalAmt092503
IRS990/InterestGrp/ManagementAndGeneralAmt012184
IRS990/InterestGrp/TotalAmt012184
IRS990/InvestmentIncomeGrp/ExclusionAmt06297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06297
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0649126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0934312
IRS990/LandBldgEquipCostOrOtherBssAmt01245236
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF STEM PREPARATORY IS TO OPERATE A SMALL NETWORK OF HIGH PERFORMING SCHOOLS, IN A TARGETED AREA OF LOS ANGELES AND DEVELOP TK THROUGH 12TH GRADE SCHOLARS INTO SUCCESSFUL COLLEGE GRADUATES AND PROFESSIONALS, THROUGH EQUAL ACCESS AND INSPIRATION, RIGOROUS CURRICULUM, AND A COMMITMENT TO OUR CORE VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04411491
IRS990/NetAssetsOrFundBalancesEOYAmt06461149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt044365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0860194
IRS990/OccupancyGrp/TotalAmt0860194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064069
IRS990/OfficeExpensesGrp/TotalAmt064069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210949
IRS990/OtherAssetsTotalGrp/EOYAmt0709474
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0641605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0641605
IRS990/OtherExpensesGrp/Desc0STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE & EQUIP
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182422
IRS990/OtherExpensesGrp/ProgramServicesAmt0682506
IRS990/OtherExpensesGrp/ProgramServicesAmt1193431
IRS990/OtherExpensesGrp/ProgramServicesAmt2158807
IRS990/OtherExpensesGrp/TotalAmt0682506
IRS990/OtherExpensesGrp/TotalAmt1193431
IRS990/OtherExpensesGrp/TotalAmt2182422
IRS990/OtherExpensesGrp/TotalAmt3158807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01081667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05605101
IRS990/OtherSalariesAndWagesGrp/TotalAmt06686768
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0576262
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0576262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01241726
IRS990/PayrollTaxesGrp/TotalAmt01241726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019076
IRS990/PensionPlanContributionsGrp/TotalAmt019076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168241
IRS990/PrincipalOfficerNm0EMILIO PACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013031332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05476
IRS990/PYOtherExpensesAmt04328036
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01003444
IRS990/PYSalariesCompEmpBnftPaidAmt07705328
IRS990/PYTotalExpensesAmt012033364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013036808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02049658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03101440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04266831
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517790
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012713141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05821
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1125536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2535433
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0626439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0626439
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014762799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STEM PREP HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0934312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0709474
IRS990ScheduleD/TotalExpensesPerForm990Amt012713141
IRS990ScheduleD/TotalRevenuePerForm990Amt014762799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014762799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012713141
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLICIZED IN RECRUITMENT LEAFLETS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGIANIZATION IS PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EMILIO PACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LISA BARLOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DOROTHY RODRIGUEZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF ERIC BARLOW (COO)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SISTER OF JANETTE RODRIGUEZ-PACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt092648
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt184777
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ASSISTANT PRINCIPAL/WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DIRECTOR STEM/WAGES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0505
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CHROMEBOOKS/TABLETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt044365
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,923,696
Liabilities
$1,462,547
Net assets
$6,461,149
Revenue
$14,762,799
Expenses
$12,713,141
Net income
$2,049,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.2$21.5$16.7$28.4$26.8$1.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$22.0$15.7$24.8$24.6$0.18
2022Detailed filing. Detailed filing data is available for this year.$18.3$2.76$15.5$23.6$21.5$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.85$13.4$22.3$16.6$5.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.27$6.89$18.3$17.3$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$1.37$6.78$17.6$17.3$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.92$1.46$6.46$14.8$12.7$2.05
2017Detailed filing. Detailed filing data is available for this year.$6.01$1.59$4.41$13.0$12.0$1.00
2016Detailed filing. Detailed filing data is available for this year.$5.10$1.69$3.41$11.0$9.68$1.33
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.17$1.53$4.29$3.93$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.46$1.17$3.59$3.22$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.28$0.80$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.31$0.26$1.58