Civic Intelligence

Westchester Secondary Charter School

990 • Fiscal year 2015 • EIN 27-3526719

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

Organization ProfileWWW.WESTCHESTERCHARTER.ORG
8540 LA Tijera BlvdLos Angeles, CA 90045

(310) 216-6800

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$112,369

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$798,264

Down $149,866 (-16%) from 2014

Net Assets

Up

$451,750

Up $207,164 (+85%) from 2014

Liabilities

Down

$346,514

Down $357,030 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Up

$2,724,300

Up $691,257 (+34%) from 2014

Expenses

Up

$2,517,136

Up $728,679 (+41%) from 2014

Net Income

Down

$207,164

Down $37,422 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2014: $948,130Liabilities 2014: $703,544Net Assets 2014: $244,5862014Assets 2015: $798,264Liabilities 2015: $346,514Net Assets 2015: $451,7502015Assets 2016: $486,680Liabilities 2016: $269,877Net Assets 2016: $216,8032016Assets 2017: $380,382Liabilities 2017: $92,101Net Assets 2017: $288,2812017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$798,264
Liabilities$346,514
Net Assets$451,750
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,033,043Expenses 2014: $1,788,457Net Income 2014: $244,5862014Revenue 2015: $2,724,300Expenses 2015: $2,517,136Net Income 2015: $207,1642015Revenue 2016: $2,822,276Expenses 2016: $3,057,223Net Income 2016: -$234,9472016Revenue 2017: $2,381,978Expenses 2017: $2,310,500Net Income 2017: $71,4782017Revenue 2018: $27,260Expenses 2018: $315,541Net Income 2018: -$288,2812018

Highlighted filing

2015

Revenue$2,724,300
Expenses$2,517,136
Net Income$207,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$2,736,704
Mission and Program Overview

Mission

Westchester secondary charter school will provide students in grades 6-12 with a challenging and comprehensive college preparatory education in a public school setting employing the technology of the 21st century. We will inspire students to strive for academic and creative achievement and excellence. The vision of westchester secondary charter school is to develop in its students a sense of personal and civic responsibility, as well as the skills to think critically, communicate effectively, and successfully engage in the global community.

Westchester secondary charter school will provide students in grades 6-12 with a challenging andcomprehensive college preparatory education in a public school setting employing the technology of the 21st century. We will inspire students to strive for academic and creative achievement and excellence. The vision of westchester secondary charter school is to develop in its students a sense of personal andcivic responsibility, as well as the skills to think critically, communicate effectively, and successfully engage in the global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,210$461,023▲ $159,813
Accounts Receivable$574,925$274,162▼ $300,763
Loans From Officers Directors$42,723--
Prepaid Expenses and Deferred Charges$48,922$24,091▼ $24,831
Land, Buildings, and Equipment, Net$18,070$18,728▲ $658
Savings and Temporary Cash Investments$5,003$5,010▲ $7
Total Assets$948,130$798,264▼ $149,866
Other Assets Total$0$15,250▲ $15,250
Liabilities
Accounts Payable and Accrued Expenses$75,855$179,847▲ $103,992
Mortgage Notes Payable Secured by Investment Property$562,466$166,667▼ $395,799
Deferred Revenue$22,500--
Total Liabilities$703,544$346,514▼ $357,030
Net Assets / Fund Balance
Unrestricted Net Assets$244,586$451,750▲ $207,164
Total Net Assets Fund Balance$244,586$451,750▲ $207,164
Total Liabilities and Net Assets / Fund Balance$948,130$798,264▼ $149,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,728$9,602$28,330
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet LandonExecutive DirectorFT$94,436$17,933$112,369

Board Members and Trustees

NameTitle
Ryan GalesChair
Andy InkelesMember
Corri RavareMember
Gloria GibsonMember
Rachel HorningMember
Wendy GladsonMember
Ann WexlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,710,754
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$13,540
All Other Contributions
$34,220
Change in Net Assets
$207,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,724,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,404
Total Revenue per Audited Statements
$2,736,704
Total Revenue per Form 990
$2,724,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,539,238
Other Expenses$977,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,165,181$40,110-$1,205,291
Fees for Services Other$163,993$43,464-$207,457
Occupancy-$185,370-$185,370
All Other Expenses$39,807$103,410-$143,217
Payroll Taxes$130,968--$130,968
Other Employee Benefits$108,543--$108,543
Current Officers, Directors, Trustees, and Key Employees-$94,436-$94,436
Fees for Services Accounting-$78,225-$78,225
Other Expenses$70,255$52,818-$52,818
Insurance-$22,032-$22,032
Fees for Services Legal-$21,265-$21,265
Advertising-$12,540-$12,540
Office Expenses-$8,518-$8,518
Depreciation Depletion$5,258--$5,258
Conferences and Meetings-$4,446-$4,446
Interest-$981-$981
Total Functional Expenses$1,793,967$723,169$0$2,517,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,529,540
Expenses per Audited Statements$2,517,136
Total Expenses per Form 990$2,517,136
Expenses Not Reported on Form 990$12,404
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$25,944
Fundraising Direct Expenses$12,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snacks$16,090$16,090$7,039$9,051
Popcorn$9,854$9,854$5,139$4,715
Total Events$25,944$25,944$12,404$13,540
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$42,723--
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

“The governing board will review the return prior to filing.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the exsistence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exsists.”

Form 990, Part VI, Section B, Line 15

“The process includes all of these elements: 1) review and approval by the board of directors, 2.) use of data as the comparable compensation,and 3.) contemporaneous documentation and recordkeeping.”

Form 990, Part VI, Section C, Line 19

“The required documents are available at the business address during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Westchester Secondary Charter School
EIN
27-3526719
Phone
3102166800
Address
8540 LA TIJERA BLVD, LOS ANGELES, CA 90045

Signing Officer

Name
Janet Landon
Title
Executive Director
Phone
3102166800
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Landon
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
40

Preparer

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

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 12,404.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 12,404.”

Raw XML AppendixShowing 400 of 432 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/PrincipalOfficerNm0JANET LANDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02033038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0743738
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0244586
IRS990/PYSalariesCompEmpBnftPaidAmt01044719
IRS990/PYTotalExpensesAmt01788457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02033043
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0207164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05010
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/ExpensesNotReportedAmt012404
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02517136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028330
IRS990ScheduleD/OtherRevenueAmt012404
IRS990ScheduleD/RevenueNotReportedAmt012404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02724300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS-DIRECT EXPENSE 12,404.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-DIRECT EXPENSE 12,404.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018728
IRS990ScheduleD/TotalExpensesPerForm990Amt02517136
IRS990ScheduleD/TotalRevenuePerForm990Amt02724300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02736704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02529540
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECRUITMENT LEAFLETS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL ASSITANCE AWARDED ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNACKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POPCORN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013540
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0126
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05139
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt042723
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANN WEXLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD WILL REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXSISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXSISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, 2.) USE OF DATA AS THE COMPARABLE COMPENSATION,AND 3.) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0948130
IRS990/TotalAssetsEOYAmt0798264
IRS990/TotalAssetsGrp/BOYAmt0948130
IRS990/TotalAssetsGrp/EOYAmt0798264
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02710754
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0723169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01793967
IRS990/TotalFunctionalExpensesGrp/TotalAmt02517136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0703544
IRS990/TotalLiabilitiesEOYAmt0346514
IRS990/TotalLiabilitiesGrp/BOYAmt0703544
IRS990/TotalLiabilitiesGrp/EOYAmt0346514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451750
IRS990/TotalOtherCompensationAmt017933
IRS990/TotalProgramServiceExpensesAmt01793967
IRS990/TotalReportableCompFromOrgAmt094436
IRS990/TotalRevenueGrp/ExclusionAmt013546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02724300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0948130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0451750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08540 LA TIJERA BLVD
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA

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
$798,264
Liabilities
$346,514
Net assets
$451,750
Revenue
$2,724,300
Expenses
$2,517,136
Net income
$207,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.32$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.09$0.29$2.38$2.31$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.27$0.22$2.82$3.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.35$0.45$2.72$2.52$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.70$0.24$2.03$1.79$0.24