Civic Intelligence

Aealas DBA Albert Einstein Academy

990 • Fiscal year 2015 • EIN 27-1334946

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 17, 2016

Organization ProfileEALAS.ORG
28141 Kelly Johnson ParkwaySanta Clarita, CA 91355

(661) 702-0755

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,283,553

Down $5,375,277 (-46%) from 2014

Net Assets

Down

-$5,048,436

Down $4,855,747 (-2520%) from 2014

Liabilities

Down

$11,331,989

Down $519,530 (-4.4%) from 2014

Revenue And Expenses

Revenue

Up

$13,720,125

Up $2,690,889 (+24%) from 2014

Expenses

Up

$16,767,608

Up $5,396,897 (+47%) from 2014

Net Income

Down

-$3,047,483

Down $2,706,008 (-792%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2013: $7,149,609Liabilities 2013: $7,000,823Net Assets 2013: $148,7862013Assets 2014: $11,658,830Liabilities 2014: $11,851,519Net Assets 2014: -$192,6892014Assets 2015: $6,283,553Liabilities 2015: $11,331,989Net Assets 2015: -$5,048,4362015Assets 2016: $6,357,840Liabilities 2016: $10,723,276Net Assets 2016: -$4,365,4362016

Highlighted filing

2015

Assets$6,283,553
Liabilities$11,331,989
Net Assets-$5,048,436
Open 2015 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $2,455,0972013Revenue 2014: $11,029,236Expenses 2014: $11,370,711Net Income 2014: -$341,4752014Revenue 2015: $13,720,125Expenses 2015: $16,767,608Net Income 2015: -$3,047,4832015Revenue 2016: $13,251,752Expenses 2016: $12,674,638Net Income 2016: $577,1142016

Highlighted filing

2015

Revenue$13,720,125
Expenses$16,767,608
Net Income-$3,047,483
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 17, 2016
Return Version
2014v6.0
Gross Receipts
$13,781,636
Mission and Program Overview

Mission

The mission is to provide an interdisciplinary educational experience offering several languages on a platform of intellectual, artistic, physical, technological and social competencies to second level students. The academy aims to promote a lifelong appreciation of learning, intellectual integrity and an understanding of the inter-relationship between the disciplines.

The mission is to provide an interdisciplanary educational experience and to promote a lifelong appreciation of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,243,685$5,143,506▼ $1,100,179
Other Notes and Loans Receivable, Net$1,402,221--
Savings and Temporary Cash Investments$690,885$722,536▲ $31,651
Intangible Assets$392,506--
Cash and Non-Interest-Bearing Accounts$-2,028$200,641▲ $202,669
Loans From Officers Directors-$32,500-
Accounts Receivable$2,867,889$15,943▼ $2,851,946
Prepaid Expenses and Deferred Charges$63,672$4,549▼ $59,123
Total Assets$11,658,830$6,283,553▼ $5,375,277
Other Assets Total$0$196,378▲ $196,378
Liabilities
Tax Exempt Bond Liabilities$6,395,000$6,016,306▼ $378,694
Mortgage Notes Payable Secured by Investment Property$4,416,064$2,323,027▼ $2,093,037
Accounts Payable and Accrued Expenses$899,626$1,698,892▲ $799,266
Other Liabilities$140,829$930,835▲ $790,006
Grants Payable-$330,429-
Total Liabilities$11,851,519$11,331,989▼ $519,530
Net Assets / Fund Balance
Unrestricted Net Assets$-192,689$-5,048,436▼ $4,855,747
Total Net Assets Fund Balance$-192,689$-5,048,436▼ $4,855,747
Total Liabilities and Net Assets / Fund Balance$11,658,830$6,283,553▼ $5,375,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,330,551$307,273$3,637,824
Land$1,750,000-$1,750,000
Equipment$48,955$123,161$172,116
Leasehold Improvements$14,000$1,000$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey ShapiroCEOFT$172,681-$172,681
Edward GikaPrincipalFT$127,500$24,680$152,180
Scott SpectorDirector of Instructional MaterialsFT$131,133-$131,133
Michael McdonnellPrincipalFT$120,000$8,596$128,596

Board Members and Trustees

NameTitle
Kirk KawasawaBoard President
Brad PolakDirector
Janice FrewDirector
Mark BlazerDirector
Pam VernerDirector
Robert SchwartzDirector
Tricia BlumDirector
Byron AlvaradoSecretary
Scott ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,568,433
Program Service Revenue
$0
Investment Income
$748
Other Revenue
$150,944
All Other Contributions
$268,197
Change in Net Assets
$-3,047,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,720,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,511
Total Revenue per Audited Statements
$13,781,636
Total Revenue per Form 990
$13,720,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,804,996
Other Expenses$7,962,612
Total Fundraising Expense$12,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,794,277$440,875-$7,235,152
Fees for Services Other$1,551,889$419,445-$1,971,334
Occupancy$1,672,644$100,794-$1,773,438
Fees for Services Legal$223,235$464,854-$688,089
Other Employee Benefits$142,239$450,682-$592,921
Interest$452,768$34,822-$487,590
Pension Plan Contributions$458,146--$458,146
Payroll Taxes$294,940$46,062-$341,002
All Other Expenses$260,492$23,718-$284,210
Other Expenses$233,003$383,607$12,311$233,003
Fees for Services Accounting$74,412$154,951-$229,363
Current Officers, Directors, Trustees, and Key Employees-$177,775-$177,775
Depreciation Depletion$172,928--$172,928
Insurance$8,797$94,566-$103,363
Conferences and Meetings$9,009$18,264-$27,273
Advertising$6,606$3,293-$9,899
Total Functional Expenses$13,911,676$2,843,621$12,311$16,767,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,829,119
Expenses per Audited Statements$16,767,608
Total Expenses per Form 990$16,767,608
Expenses Not Reported on Form 990$61,511
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 ItemAmount
Fundraising Gross Income$171,048
Fundraising Direct Expenses$61,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Program$70,060$70,060$43,210$26,850
Annual Giving Campaign$65,070$65,070$0$65,070
Total Events$171,048$171,048$61,511$109,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$32,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Factoring Obligation$830,341
Interest Payable$100,494

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Statewide Communities2012-11-21$5,845,000Purchase of property & imp.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,845,000--$116,900

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
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 draft form 990 is reviewed by the finance committee and the board before the return is approved for filing.”

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

“Annual update of disclosure rules. The organization has a strict policy against related party transactions.”

Form 990, Part VI, Section B, Line 15

“All compensation paid to the organization's management are reviewed and approved by the board. All compensation paid to the organization's key employees is reviewed against comparable positions.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aealas Dba Albert Einstein Academy
EIN
27-1334946
Phone
6617020755
Address
28141 KELLY JOHNSON PARKWAY, SANTA CLARITA, CA 91355

Signing Officer

Name
Maggie Ford
Title
CEO
Phone
6617020755
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Ford
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
198
Volunteers
100

Preparer

Firm
Gyl Decauwer Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 1,245,406. Management and general expenses 408,133. Fundraising expenses 0. Total expenses 1,653,539. Bank and payroll processing fees: program service expenses 29,097. Management and general expenses 9,083. Fundraising expenses 0. Total expenses 38,180. Educational consultants: program service expenses 277,386. Management and general expenses 2,229. Fundraising expenses 0. Total expenses 279,615.”

Financial Statement Notes

PART X, LINE 2:

“The accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by aealas in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by aealas in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Aealas' returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses presented as net of fundraising income 61,511.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses presented as net of fundraising income 61,511.”

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IRS990/MissionDesc0THE MISSION IS TO PROVIDE AN INTERDISCIPLANARY EDUCATIONAL EXPERIENCE OFFERING SEVERAL LANGUAGES ON A PLATFORM OF INTELLECTUAL, ARTISTIC, PHYSICAL, TECHNOLOGICAL, AND SOCIAL COMPETENCIES TO SECOND LEVEL STUDENTS. THE ACADEMY AIMS TO PROMOTE A LIFELONG APPRECIATION OF LEARNING, INTELLECTUAL INTEGRITY, AND AN UNDERSTANDING OF THE INTER-RELATIONSHIP BETWEEN THE DISCIPLINES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02323027
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109537
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01672644
IRS990/OccupancyGrp/TotalAmt01773438
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0196378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0450682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0592921
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc2SETTLEMENT
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION/
IRS990/OtherExpensesGrp/FundraisingAmt012311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1383607
IRS990/OtherExpensesGrp/ProgramServicesAmt0736120
IRS990/OtherExpensesGrp/ProgramServicesAmt1720343
IRS990/OtherExpensesGrp/ProgramServicesAmt299828
IRS990/OtherExpensesGrp/ProgramServicesAmt3233003
IRS990/OtherExpensesGrp/TotalAmt0778344
IRS990/OtherExpensesGrp/TotalAmt1720343
IRS990/OtherExpensesGrp/TotalAmt2483435
IRS990/OtherExpensesGrp/TotalAmt3233003
IRS990/OtherLiabilitiesGrp/BOYAmt0140829
IRS990/OtherLiabilitiesGrp/EOYAmt0930835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0440875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06794277
IRS990/OtherSalariesAndWagesGrp/TotalAmt07235152
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01402221
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046062
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294940
IRS990/PayrollTaxesGrp/TotalAmt0341002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0458146
IRS990/PensionPlanContributionsGrp/TotalAmt0458146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04549
IRS990/PrincipalOfficerNm0MAGGIE FORD
IRS990/PriorPeriodAdjustmentsAmt0-1808264
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011028463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0773
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt06904851
IRS990/PYTotalExpensesAmt011370711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011029236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3047483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041407
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0722536
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt03330551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307273
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IRS990ScheduleD/EquipmentGrp/BookValueAmt048955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172116
IRS990ScheduleD/ExpensesNotReportedAmt061511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016767608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01750000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherExpensesIncludedAmt061511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1830341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FACTORING OBLIGATION
IRS990ScheduleD/OtherRevenueAmt061511
IRS990ScheduleD/RevenueNotReportedAmt061511
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013720125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AEALAS IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY AEALAS IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AEALAS' RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES PRESENTED AS NET OF FUNDRAISING INCOME 61,511.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES PRESENTED AS NET OF FUNDRAISING INCOME 61,511.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05143506
IRS990ScheduleD/TotalExpensesPerForm990Amt016767608
IRS990ScheduleD/TotalLiabilityAmt0930835
IRS990ScheduleD/TotalRevenuePerForm990Amt013720125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013781636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016829119
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/ExplanationTxt0ALBERT EINSTEIN ACADEMY FOR LETTERS, ARTS AND SCIENCE FALLS UNDERS SECTION 4.03(2)(C). THE SCHOOL DRAWS ITS STUDENTS FROM LOCAL COMMUNITY, FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS, AND CURRENTLY ENROLLS STUDENTS FROM RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. AS SUCH, THE REQUIREMENTS OF SECTION 4.03(1) DO NOT APPLY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AEALAS RECEIVES PUBLIC PER-PUPIL FUNDING TO HELP SUPPORT ITS OPERATIONS AND, THEREFORE, IT IS ECONOMICALLY DEPENDENT ON GOVERNMENT FUNDING PROVIDED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE SPONSORING DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GIVING CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035918

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,283,553
Liabilities
$11,331,989
Net assets
-$5,048,436
Revenue
$13,720,125
Expenses
$16,767,608
Net income
-$3,047,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.36$10.7$4.37$13.3$12.7$0.58
2015Detailed filing. Detailed filing data is available for this year.$6.28$11.3$5.05$13.7$16.8$3.05
2014Detailed filing. Detailed filing data is available for this year.$11.7$11.9$0.19$11.0$11.4$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$7.00$0.15$2.46