Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2020 • EIN 30-0364878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$31,782,705
Up $1,622,165 (+5.4%) from 2019
Net Assets
Up$22,515,936
Up $1,337,657 (+6.3%) from 2019
Liabilities
Up$9,266,769
Up $284,508 (+3.2%) from 2019
Revenue
Up$43,443,075
Up $1,289,500 (+3.1%) from 2019
Expenses
Up$42,164,916
Up $1,931,301 (+4.8%) from 2019
Net Income
Down$1,278,159
Down $641,801 (-33%) from 2019
To cultivate a love of learning by fostering an environment that promotes self-discovery, independence, and an awareness of the connection between self and others.
Operation of public charter schools located in los angeles county, california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,296,304 | $7,194,238 | ▼ $102,066 |
| Savings and Temporary Cash Investments | $9,038,373 | $7,035,536 | ▼ $2,002,837 |
| Cash and Non-Interest-Bearing Accounts | $6,509,616 | $7,013,267 | ▲ $503,651 |
| Accounts Receivable | $2,814,036 | $4,826,342 | ▲ $2,012,306 |
| Prepaid Expenses and Deferred Charges | $1,736,165 | $2,409,801 | ▲ $673,636 |
| Other Notes and Loans Receivable, Net | $1,918,195 | $2,405,263 | ▲ $487,068 |
| Investments in Publicly Traded Securities | $736,351 | $815,698 | ▲ $79,347 |
| Total Assets | $30,160,540 | $31,782,705 | ▲ $1,622,165 |
| Other Assets Total | $111,500 | $82,560 | ▼ $28,940 |
| Liabilities | |||
| Other Liabilities | $6,235,286 | $6,474,757 | ▲ $239,471 |
| Accounts Payable and Accrued Expenses | $2,646,959 | $2,792,012 | ▲ $145,053 |
| Mortgage Notes Payable Secured by Investment Property | $100,016 | - | - |
| Total Liabilities | $8,982,261 | $9,266,769 | ▲ $284,508 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,202,557 | $21,630,871 | ▲ $1,428,314 |
| Net Assets With Donor Restrictions | $975,722 | $885,065 | ▼ $90,657 |
| Total Net Assets Fund Balance | $21,178,279 | $22,515,936 | ▲ $1,337,657 |
| Total Liabilities and Net Assets / Fund Balance | $30,160,540 | $31,782,705 | ▲ $1,622,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,231,276 | $5,556,498 | $10,787,774 |
| Equipment | $968,104 | $4,338,573 | $5,306,677 |
| Land | $829,612 | - | $829,612 |
| Leasehold Improvements | $115,957 | $46,698 | $162,655 |
| Other Land Buildings | $49,289 | - | $49,289 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Riddick | Chief Academic Officer | FT | $165,000 | $35,832 | $200,832 |
| Richard Parra | School Director | FT | $136,368 | $43,090 | $179,458 |
| Judith Werner | Psychologist | FT | $129,366 | $46,528 | $175,894 |
| Jennifer Miller | School Director | FT | $128,261 | $46,344 | $174,605 |
| Fernando Martinez | Facilities Manager | FT | $122,567 | $45,393 | $167,960 |
| Leticia Padilla Parra | School Director | FT | $128,261 | $26,321 | $154,582 |
| Irene Sumida | Executive Director | FT | $45,679 | $7,624 | $53,303 |
| Name | Title |
|---|---|
| Joe Lucente | Chair |
| Diane Abeyta | Vice Chair |
| Daniel Laughlin | Director |
| Jed Wallace | Director |
| Walter Wallace | Director |
| Yvette King-berg | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Cruz Center | Occupational Therapy Services | 18017 CHATSWORTH STREET, Granada Hills, CA 91344 | $236,440 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,363,166 |
| Other Expenses | $12,801,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,250,082 | $322,359 | - | $19,572,441 |
| Pension Plan Contributions | $4,562,341 | $78,865 | - | $4,641,206 |
| Other Employee Benefits | $4,249,670 | $88,183 | - | $4,337,853 |
| Occupancy | $1,177,895 | $2,301,036 | - | $3,478,931 |
| Fees for Services Other | $2,322,790 | $101,541 | - | $2,424,331 |
| Depreciation Depletion | - | $961,922 | - | $961,922 |
| Payroll Taxes | $748,138 | $17,076 | - | $765,214 |
| Office Expenses | $150,324 | $242,547 | - | $392,871 |
| Fees for Services Accounting | $80,434 | $234,488 | - | $314,922 |
| Other Expenses | $451,210 | $302,995 | - | $302,995 |
| Insurance | - | $221,627 | - | $221,627 |
| Information Technology | $173,683 | - | - | $173,683 |
| Travel | $64,546 | - | - | $64,546 |
| Current Officers, Directors, Trustees, and Key Employees | $37,162 | $9,290 | - | $46,452 |
| Fees for Services Legal | - | $28,198 | - | $28,198 |
| Advertising | $23,484 | - | - | $23,484 |
| Interest | - | $238 | - | $238 |
| Total Functional Expenses | $37,211,123 | $4,953,793 | $0 | $42,164,916 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $42,164,916 |
| Total Expenses per Audited Statements | $42,164,916 |
| Total Expenses per Form 990 | $42,164,916 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Defined Benefit Plan Liability, Net | $6,474,757 |
“There are no committees that have the authority to act on behalf of the board.”
“The form 990 is prepared by a public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by managmenet with any changes or revisions incorporated into the filing. The return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Ca form 700 economic interest statements are filed annually.”
“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. This is also the process for other officers and key employees' pay.”
“The documents are posted to the website and/or available upon request.”
“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2646959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2792012 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2814036 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4826342 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF PUBLIC CHARTER SCHOOLS LOCATED IN LOS ANGELES COUNTY, CALIFORNIA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23484 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTIN DIETZ EDTEC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2132926620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 811 WILSHIRE BLVD STE 1420 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6509616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7013267 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9290 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37162 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46452 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 236440 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 18017 CHATSWORTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRANADA HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91344 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE CRUZ CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OCCUPATIONAL THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42358132 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192549 |
| IRS990/CYOtherExpensesAmt | 0 | 12801750 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 892394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1278159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29363166 |
| IRS990/CYTotalExpensesAmt | 0 | 42164916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43443075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 961922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 961922 |
| IRS990/Desc | 0 | OPERATION OF FIVE (5) PUBLIC CHARTER SCHOOLS; ALL OF WHICH ARE AUTHORIZED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. THE CHARTER SCHOOLS OFFER A HIGH-QUALITY INNOVATIVE EDUCATION TO ALL STUDENTS IN A SAFE, SECURE, NURTURING ENVIRONMENT WHERE STUDENTS, PARENTS, AND STAFF BECOME A COMMUNITY OF LEARNERS ACHIEVING COLLABORATIVE SUCCESSFUL OUTCOMES. DURING THE 2019-20 SCHOOL YEAR, THE ORGANIZATION SERVED OVER 2,900 STUDENTS IN GRADES K TO 6. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 975722 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 885065 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 519 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 37211123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 234488 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 80434 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 314922 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28198 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28198 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 101541 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2322790 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2424331 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 35832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 43090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 46528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 46344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 45393 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE LUCENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE ABEYTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL LAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YVETTE KING-BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALTER WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JED WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IRENE SUMIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID RIDDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD PARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDITH WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LETICIA PADILLA PARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FERNANDO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 45679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 165000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 136368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 129366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 128261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 128261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 122567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FACILITIES MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 42358132 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 43443075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 173683 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 173683 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 221627 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 221627 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/InterestGrp/TotalAmt | 0 | 238 |
| IRS990/InvestmentExpenseAmt | 0 | -5135 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192549 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192549 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 736351 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 815698 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9941769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7296304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7194238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17136007 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CULTIVATE A LOVE OF LEARNING BY FOSTERING AN ENVIRONMENT THAT PROMOTES SELF-DISCOVERY, INDEPENDENCE, AND AN AWARENESS OF THE CONNECTION BETWEEN SELF AND OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100016 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21178279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22515936 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 64633 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20202557 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21630871 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2301036 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1177895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3478931 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 242547 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 392871 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 111500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82560 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88183 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4249670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4337853 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EDUCATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARTER OVERSIGHT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 302995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3919364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 451210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3962792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 451210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 302995 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6235286 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6474757 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 322359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19250082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19572441 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1918195 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2405263 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17076 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 748138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 765214 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 78865 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4562341 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4641206 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1736165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2409801 |
| IRS990/PrincipalOfficerNm | 0 | JOE LUCENTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 572293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 320101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 572293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 320101 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 41739001 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 249800 |
| IRS990/PYOtherExpensesAmt | 0 | 13389745 |
| IRS990/PYOtherRevenueAmt | 0 | 164774 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1919960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26843870 |
| IRS990/PYTotalExpensesAmt | 0 | 40233615 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 42153575 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1278159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 892394 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9038373 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7035536 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5231276 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5556498 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10787774 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 968104 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4338573 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5306677 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 42164916 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 5135 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 829612 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 829612 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 115957 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46698 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 162655 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 64633 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6474757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFINED BENEFIT PLAN LIABILITY, NET |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 64633 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5135 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 43437940 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7194238 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 42164916 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6474757 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 43443075 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 43502573 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 42164916 |
| 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 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY IS AVAILABLE TO THE GENERAL PUBLIC DURING SCHOOL ENROLLMENT. ADDITIONALLY, IT IS NOTED WITHIN THE CHARTER PETITIONS FOR EACH SCHOOL OPERATED BY THE ORGANIZATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THROUGH OPERATION OF PUBLIC CHARTER SCHOOLS, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL GOVERNMENTAL FUNDING FROM THE LOS ANGELES UNIFIED SCHOOL DISTRICT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 165000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 136368 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 129366 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 128261 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 128261 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 122567 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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