Civic Intelligence

Century Academy for Excellence

990 • Fiscal year 2015 • EIN 33-0746094

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 22, 2016

Organization Profilewww.centuryacademy.org
2400 West 85th StreetInglewood, CA 90305

(323) 752-8834

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

77th percentile

$120,432

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$828,442

Down $105,091 (-11%) from 2014

Net Assets

Down

$729,426

Down $73,672 (-9.2%) from 2014

Liabilities

Down

$99,016

Down $31,419 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

Up

$2,618,060

Up $238,630 (+10%) from 2014

Expenses

Up

$2,691,732

Up $269,775 (+11%) from 2014

Net Income

Down

-$73,672

Down $31,145 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $166,884Liabilities 2010: $1,133Net Assets 2010: $165,7512010Assets 2013: $1,131,439Liabilities 2013: $285,814Net Assets 2013: $845,6252013Assets 2014: $933,533Liabilities 2014: $130,435Net Assets 2014: $803,0982014Assets 2015: $828,442Liabilities 2015: $99,016Net Assets 2015: $729,4262015Assets 2016: $737,742Liabilities 2016: $212,446Net Assets 2016: $525,2962016Assets 2017: $620,232Liabilities 2017: $141,004Net Assets 2017: $479,2282017Assets 2018: $902,270Liabilities 2018: $227,618Net Assets 2018: $674,6522018Assets 2020: $420,665Liabilities 2020: $49,615Net Assets 2020: $371,0502020Assets 2021: $528,550Liabilities 2021: $0Net Assets 2021: $528,5502021

Highlighted filing

2015

Assets$828,442
Liabilities$99,016
Net Assets$729,426
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $267,155Expenses 2010: $270,899Net Income 2010: -$3,7442010Expenses 2013: $2,277,5552013Revenue 2014: $2,379,430Expenses 2014: $2,421,957Net Income 2014: -$42,5272014Revenue 2015: $2,618,060Expenses 2015: $2,691,732Net Income 2015: -$73,6722015Revenue 2016: $2,596,704Expenses 2016: $2,800,834Net Income 2016: -$204,1302016Revenue 2017: $2,653,530Expenses 2017: $2,762,278Net Income 2017: -$108,7482017Revenue 2018: $2,726,275Expenses 2018: $2,615,011Net Income 2018: $111,2642018Revenue 2020: $2,177,381Expenses 2020: $1,983,357Net Income 2020: $194,0242020Revenue 2021: $2,898,244Expenses 2021: $2,740,744Net Income 2021: $157,5002021

Highlighted filing

2015

Revenue$2,618,060
Expenses$2,691,732
Net Income-$73,672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$2,618,060
Mission and Program Overview

Mission

To provide a small student-centered environment, where students actively engage in their own learning. Beyond achieving the basic skills, the organization hopes to inspire their students to become leaders who think critically in today's ever-changing world.

To provide a small student-centered environment, where students actively engage in their own learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,878$367,742▲ $152,864
Accounts Receivable$483,621$272,911▼ $210,710
Land, Buildings, and Equipment, Net$142,835$139,058▼ $3,777
Prepaid Expenses and Deferred Charges$74,249$30,781▼ $43,468
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$933,533$828,442▼ $105,091
Other Assets Total$17,950$17,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$110,435$99,016▼ $11,419
Mortgage Notes Payable Secured by Investment Property$20,000--
Total Liabilities$130,435$99,016▼ $31,419
Net Assets / Fund Balance
Unrestricted Net Assets$803,098$729,426▼ $73,672
Total Net Assets Fund Balance$803,098$729,426▼ $73,672
Total Liabilities and Net Assets / Fund Balance$933,533$828,442▼ $105,091

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$135,918$118,922$254,840
Equipment$3,140$151,544$154,684
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Giselle EdmanPres/principalFT$120,432$120,432

Board Members and Trustees

NameTitle
Dr Karen MillerChair
Deanna RiversVice-chair
Rafael CruzMember
Saveun HamMember
Craig AlessiPrincipal
Marcus NorrisSecretary
Julia GaytanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvest Christian Center-19144 ROMAR STREET, Northridge, CA 91324-
Unified NutrimealsStudent Food Service4767 EAST 49TH STREET, Vernon, CA 90058-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,618,060
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,781
Change in Net Assets
$-73,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,618,060
Total Revenue per Audited Statements
$2,618,060
Total Revenue per Form 990
$2,618,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,691,974
Other Expenses$999,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,398$286,596-$1,104,994
Other Employee Benefits$373,238$93,310-$466,548
Current Officers, Directors, Trustees, and Key Employees$120,432--$120,432
Other Expenses$48,292$12,073-$60,365
Insurance$31,085$7,771-$38,856
All Other Expenses$31,879$6,270-$38,149
Depreciation Depletion-$3,777-$3,777
Travel$2,333$583-$2,916
Total Functional Expenses$2,158,971$532,761$0$2,691,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,691,732
Total Expenses per Audited Statements$2,691,732
Total Expenses per Form 990$2,691,732
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“The tax return is reviewed by the signing officer before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Form 700 is completed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries of the authorizing district and la unified school district are compared.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors approves all salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Century Academy for Excellence
EIN
33-0746094
Phone
3237528834
Address
2400 WEST 85TH STREET, INGLEWOOD, CA 90305

Signing Officer

Name
Dr Karen Miller
Title
Chairperson
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Karen Miller
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
250

Preparer

Firm
McLean Rotherham & Company
Address
11717 Bernardo Plaza Ct Suite 215, San Diego, CA 92128
Preparer
Kathleen Schmidt CRTP
Phone
8584875751
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212073
IRS990/OtherExpensesGrp/ProgramServicesAmt0272462
IRS990/OtherExpensesGrp/ProgramServicesAmt1216655
IRS990/OtherExpensesGrp/ProgramServicesAmt2244197
IRS990/OtherExpensesGrp/ProgramServicesAmt348292
IRS990/OtherExpensesGrp/TotalAmt0340679
IRS990/OtherExpensesGrp/TotalAmt1270819
IRS990/OtherExpensesGrp/TotalAmt2244197
IRS990/OtherExpensesGrp/TotalAmt360365
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0818398
IRS990/OtherSalariesAndWagesGrp/TotalAmt01104994
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030781
IRS990/PrincipalOfficerNm0DR KAREN MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02379430
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0972878
IRS990/PYRevenuesLessExpensesAmt0-42527
IRS990/PYSalariesCompEmpBnftPaidAmt01449079
IRS990/PYTotalExpensesAmt02421957
IRS990/PYTotalRevenueAmt02379430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154684
IRS990ScheduleD/ExpensesSubtotalAmt02691732
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254840
IRS990ScheduleD/RevenueSubtotalAmt02618060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139058
IRS990ScheduleD/TotalExpensesPerForm990Amt02691732
IRS990ScheduleD/TotalRevenuePerForm990Amt02618060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02618060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02691732
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON DISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 700 IS COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES OF THE AUTHORIZING DISTRICT AND LA UNIFIED SCHOOL DISTRICT ARE COMPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0933533
IRS990/TotalAssetsEOYAmt0828442
IRS990/TotalAssetsGrp/BOYAmt0933533
IRS990/TotalAssetsGrp/EOYAmt0828442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02618060
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0532761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02158971
IRS990/TotalFunctionalExpensesGrp/TotalAmt02691732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130435
IRS990/TotalLiabilitiesEOYAmt099016
IRS990/TotalLiabilitiesGrp/BOYAmt0130435
IRS990/TotalLiabilitiesGrp/EOYAmt099016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0803098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729426
IRS990/TotalProgramServiceExpensesAmt02158971
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0120432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02618060
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0933533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828442
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0583
IRS990/TravelGrp/ProgramServicesAmt02333
IRS990/TravelGrp/TotalAmt02916

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
$828,442
Liabilities
$99,016
Net assets
$729,426
Revenue
$2,618,060
Expenses
$2,691,732
Net income
-$73,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.90$2.74$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$2.18$1.98$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.23$0.67$2.73$2.62$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$2.65$2.76$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$2.60$2.80$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$2.62$2.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$2.38$2.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.29$0.85$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.27$0.27$0.00