Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 33-0746094
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$620,232
Down $117,510 (-16%) from 2016
Net Assets
Down$479,228
Down $46,068 (-8.8%) from 2016
Liabilities
Down$141,004
Down $71,442 (-34%) from 2016
Revenue
Up$2,653,530
Up $56,826 (+2.2%) from 2016
Expenses
Down$2,762,278
Down $38,556 (-1.4%) from 2016
Net Income
Up-$108,748
Up $95,382 (+47%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $323,316 | $249,350 | ▼ $73,966 |
| Accounts Receivable | $258,647 | $237,439 | ▼ $21,208 |
| Land, Buildings, and Equipment, Net | $117,829 | $105,133 | ▼ $12,696 |
| Prepaid Expenses and Deferred Charges | $37,950 | $28,310 | ▼ $9,640 |
| Total Assets | $737,742 | $620,232 | ▼ $117,510 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $212,446 | $141,004 | ▼ $71,442 |
| Total Liabilities | $212,446 | $141,004 | ▼ $71,442 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $525,296 | $479,228 | ▼ $46,068 |
| Total Net Assets Fund Balance | $525,296 | $479,228 | ▼ $46,068 |
| Total Liabilities and Net Assets / Fund Balance | $737,742 | $620,232 | ▼ $117,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $105,133 | $304,391 | $409,524 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Giselle Edman | President/principal | FT | $127,590 | $14,624 | $142,214 |
| Name | Title |
|---|---|
| Deanna Lee-rivers | Board Chair |
| John Vargas | Director of Operations |
| Julia Gaytan | Secretary |
| Karen Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,415,541 |
| Other Expenses | $1,346,737 |
| Total Fundraising Expense | $643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $724,072 | $122,406 | - | $846,478 |
| Fees for Services Other | $262,635 | $70,540 | - | $333,175 |
| Occupancy | $233,202 | $58,300 | - | $291,502 |
| Other Employee Benefits | $253,962 | $35,480 | - | $289,442 |
| Payroll Taxes | $132,048 | $19,513 | - | $151,561 |
| Fees for Services Accounting | $112,193 | $28,048 | - | $140,241 |
| Current Officers, Directors, Trustees, and Key Employees | $128,060 | - | - | $128,060 |
| All Other Expenses | $78,815 | $37,527 | - | $116,342 |
| Other Expenses | $34,160 | $8,540 | - | $42,700 |
| Insurance | $31,142 | $7,786 | - | $38,928 |
| Information Technology | $16,084 | $18,114 | - | $34,198 |
| Fees for Services Legal | $20,698 | $5,174 | - | $25,872 |
| Depreciation Depletion | $10,157 | $2,539 | - | $12,696 |
| Conferences and Meetings | $7,169 | $1,792 | - | $8,961 |
| Office Expenses | - | $5,477 | $643 | $6,120 |
| Travel | $1,028 | $257 | - | $1,285 |
| Total Functional Expenses | $2,299,481 | $462,154 | $643 | $2,762,278 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,762,278 |
| Total Expenses per Audited Statements | $2,762,278 |
| Total Expenses per Form 990 | $2,762,278 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return is reviewed by the signing officer before filing.”
“Form 700 is completed annually”
“The board of directors approves all salaries. Salaries of the authorizing district and la unified school district are compared”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Consultants: program service expenses 248,623. Management and general expenses 67,037. Fundraising expenses 0. Total expenses 315,660. Payroll processing: program service expenses 14,012. Management and general expenses 3,503. Fundraising expenses 0. Total expenses 17,515.”
“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting uncertainty 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 financials statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Mangement believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”
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 | 212446 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141004 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 258647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 237439 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SMALL STUDENT-CENTERED ENVIRONMENT, WHERE STUDENTS ACTIVELY ENGAGE. |
| IRS990/AllOtherContributionsAmt | 0 | 35908 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37527 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78815 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116342 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3237528834 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2400 WEST 85TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 323316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 249350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128060 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128060 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1792 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7169 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8961 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2653530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1346737 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -108748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1415541 |
| IRS990/CYTotalExpensesAmt | 0 | 2762278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 643 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2653530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2539 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12696 |
| IRS990/Desc | 0 | OPERATE A PUBLIC CHARTER SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2299481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28048 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 112193 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 140241 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5174 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20698 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25872 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70540 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 262635 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 333175 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEANNA LEE-RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIA GAYTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR GISELLE EDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN VARGAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 127590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2617622 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2653530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18114 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16084 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34198 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7786 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38928 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 304391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 409524 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 525296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 479228 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 233202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 291502 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 643 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6120 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35480 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 253962 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 289442 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EDUATION FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91412 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122406 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 724072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 846478 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151561 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37950 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28310 |
| IRS990/PrincipalOfficerNm | 0 | DR GISELLE EDMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 62680 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2596704 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1127117 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -204130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1673717 |
| IRS990/PYTotalExpensesAmt | 0 | 2800834 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2596704 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108748 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2762278 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 105133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 304391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 409524 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2653530 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING UNCERTAINTY 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 FINANCIALS STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANGEMENT 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 105133 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2762278 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2653530 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2653530 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2762278 |
| 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 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON DISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER BYLAWS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 700 IS COMPLETED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES ALL SALARIES. SALARIES OF THE AUTHORIZING DISTRICT AND LA UNIFIED SCHOOL DISTRICT ARE COMPARED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTANTS: PROGRAM SERVICE EXPENSES 248,623. MANAGEMENT AND GENERAL EXPENSES 67,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315,660. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 14,012. MANAGEMENT AND GENERAL EXPENSES 3,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,515. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 737742 |
| IRS990/TotalAssetsEOYAmt | 0 | 620232 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 737742 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 620232 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2653530 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 643 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 462154 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2299481 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2762278 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 212446 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 141004 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 212446 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 141004 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 525296 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 479228 |
| IRS990/TotalOtherCompensationAmt | 0 | 14624 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2299481 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127590 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2653530 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 737742 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 620232 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1028 |
| IRS990/TravelGrp/TotalAmt | 0 | 1285 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 525296 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 479228 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2400 WEST 85TH STREET |
| IRS990/USAddress/CityNm | 0 | INGLEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90305 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CENTURYACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR GISELLE EDMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3237528834 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTURY ACADEMY FOR EXCELLENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 330746094 |
| ReturnHeader/Filer/PhoneNum | 0 | 3237528834 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2400 WEST 85TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INGLEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90305 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 11DC6297F7A6BBE37955DC8ADC41BBDF85C770AA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 11DC6297F7A6BBE37955DC8ADC41BBDF85C770AA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.60.100.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:39:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952648289 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VAVRINEKTRINEDAY & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10681 FOOTHILL BLVD SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RANCHO CUCAMONGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9094664410 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW S MILLER |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T09:21:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.