Civic Intelligence

California School of the Arts -

EIN 33-0970818 • 501(c)3 • Santa Ana, CA

Profile

California school of the arts foundation (the foundation) is a nonprofit public benefit corporation organized for the specific purpose to benefit the california school of the arts network.

1010 N Main StSanta Ana, CA 92701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$398,841

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

18th percentile

-8.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$351,364

Down $276,754 (-44%) from 2023

Liabilities

Down

$30,326

Down $3,688 (-11%) from 2023

Net Assets

Down

$321,038

Down $273,066 (-46%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin36th percentile

Revenue

Up

$843,287

Up $201,823 (+31%) from 2023

Expenses

Up

$1,116,353

Up $622,825 (+126%) from 2023

Net Income

Down

-$273,066

Down $421,002 (-285%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $50,581Liabilities 2018: $3,632Net Assets 2018: $46,9492018Assets 2019: $206,084Liabilities 2019: $620Net Assets 2019: $205,4642019Assets 2020: $310,663Liabilities 2020: $1,584Net Assets 2020: $309,0792020Assets 2021: $391,261Liabilities 2021: $2,084Net Assets 2021: $389,1772021Assets 2022: $457,296Liabilities 2022: $11,128Net Assets 2022: $446,1682022Assets 2023: $628,118Liabilities 2023: $34,014Net Assets 2023: $594,1042023Assets 2024: $351,364Liabilities 2024: $30,326Net Assets 2024: $321,0382024

Highlighted filing

2024

Assets$351,364
Liabilities$30,326
Net Assets$321,038
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $142,956Expenses 2018: $96,007Net Income 2018: $46,9492018Revenue 2019: $475,114Expenses 2019: $316,600Net Income 2019: $158,5142019Revenue 2020: $454,246Expenses 2020: $350,631Net Income 2020: $103,6152020Revenue 2021: $407,679Expenses 2021: $327,581Net Income 2021: $80,0982021Revenue 2022: $479,357Expenses 2022: $422,366Net Income 2022: $56,9912022Revenue 2023: $641,464Expenses 2023: $493,528Net Income 2023: $147,9362023Revenue 2024: $843,287Expenses 2024: $1,116,353Net Income 2024: -$273,0662024

Highlighted filing

2024

Revenue$843,287
Expenses$1,116,353
Net Income-$273,066
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,364
Liabilities
$30,326
Net assets
$321,038
Revenue
$843,287
Expenses
$1,116,353
Net income
-$273,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.84$1.12$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.59$0.64$0.49$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.48$0.42$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.41$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.45$0.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.48$0.32$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.10$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,047,169
Mission and Program Overview

Mission

California school of the arts foundation (the foundation) is a nonprofit public benefit corporation organized for the specific purpose to benefit the california school of the arts network.

To support and benefit the california school of the arts network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$614,841$294,799▼ $320,042
Prepaid Expenses and Deferred Charges$13,277$0▼ $13,277
Total Assets$628,118$351,364▼ $276,754
Other Assets Total$0$56,565▲ $56,565
Liabilities
Other Liabilities$34,014$30,326▼ $3,688
Total Liabilities$34,014$30,326▼ $3,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,270$240,204▼ $323,066
Net Assets With Donor Restrictions$30,834$80,834▲ $50,000
Total Net Assets Fund Balance$594,104$321,038▼ $273,066
Total Liabilities and Net Assets / Fund Balance$628,118$351,364▼ $276,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$56,565--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Michelle AlfonsoChair
Teren ShafferPresident
Chris ThayerDirector
Curt McclamDirector
Darrell BrookeDirector
Jeffrey RudermanDirector
Julianna EdwardsDirector
Kristi WawroDirector
Marcy UlrichDirector
Tami MoranDirector
Carrie WalkerSecretary
Donald FifeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,124
Program Service Revenue
$161,338
Investment Income
$0
Other Revenue
$-171,175
All Other Contributions
$489,547
Change in Net Assets
$-273,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$203,882
Total Revenue per Audited Statements
$1,047,169
Total Revenue per Form 990
$843,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$687,668
Other Expenses$259,189
Total Fundraising Expense$187,467
Salaries, Compensation, and Employee Benefits$169,496
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$687,668--$687,668
Other Salaries and Wages$47,350$31,694$42,260$121,304
Fees for Services Other$3,666$945$52,718$57,329
Pension Plan Contributions$15,756$8,447$13,224$37,427
Other Expenses$7,435$3,946$11,380$22,761
Fees for Services Accounting-$12,180$3,045$15,225
Payroll Taxes$4,102$2,424$4,141$10,667
Advertising$3,390--$3,390
Office Expenses-$465$117$582
Travel-$155$114$269
Other Employee Benefits$47$16$35$98
Total Functional Expenses$868,252$60,634$187,467$1,116,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,320,235
Expenses per Audited Statements$1,116,353
Total Expenses per Form 990$1,116,353
Expenses Not Reported on Form 990$203,882
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California School of the Arts - San Gabriel ValleyDuarte, CA501(c)3Education$687,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$203,882
Fundraising Gross Income$32,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$396,284$32,707$107,117$-74,410
Total Events$396,284$32,707$203,882$-171,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Related Parties$30,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. The board or designated committee reviews any conflicts presented by the board member, officer, or employee. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interest person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
California School of the Arts -
EIN
33-0970818
Phone
7145600900
Address
1010 N MAIN ST, SANTA ANA, CA 92701

Signing Officer

Name
Teren Shaffer
Title
President
Phone
7145600900
Signed
2025-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teren Shaffer
Formed
2015
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a tax exempt organization under the applicable sections of the internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. The foundation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the foundation's continued qualification as a tax exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The foundation files informational returns in the u.s. Federal jurisdiction, and the state of california.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 203,882.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 203,882.”

Raw XML AppendixShowing 400 of 564 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098
IRS990/OtherExpensesGrp/Desc0STUDENT PRODUCTION EXP.
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt031105
IRS990/OtherExpensesGrp/FundraisingAmt129328
IRS990/OtherExpensesGrp/FundraisingAmt211380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13946
IRS990/OtherExpensesGrp/ProgramServicesAmt049605
IRS990/OtherExpensesGrp/ProgramServicesAmt149233
IRS990/OtherExpensesGrp/ProgramServicesAmt27435
IRS990/OtherExpensesGrp/TotalAmt080710
IRS990/OtherExpensesGrp/TotalAmt178923
IRS990/OtherExpensesGrp/TotalAmt222761
IRS990/OtherLiabilitiesGrp/BOYAmt034014
IRS990/OtherLiabilitiesGrp/EOYAmt030326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121304
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02424
IRS990/PayrollTaxesGrp/ProgramServicesAmt04102
IRS990/PayrollTaxesGrp/TotalAmt010667
IRS990/PensionPlanContributionsGrp/FundraisingAmt013224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015756
IRS990/PensionPlanContributionsGrp/TotalAmt037427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TEREN SHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CSARTS ACADEMY CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENCORE PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMANCE HONORARIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33089
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CALIFORNIA SCHOOL OF THE ARTS FOUNDATION PROVIDES ADDITIONAL SUPPORT FOR ART AND MUSIC STUDENTS' NEEDS SUCH AS COMPETITION FEES AND INSTRUMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180584
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0736978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0247747
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0195224
IRS990/PYOtherRevenueAmt0-203044
IRS990/PYProgramServiceRevenueAmt0107530
IRS990/PYRevenuesLessExpensesAmt0147936
IRS990/PYSalariesCompEmpBnftPaidAmt050557
IRS990/PYTotalExpensesAmt0493528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0641464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-273066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PERFORMANCE HONORARIUM - 2021 AMOUNT: $ 3,700. 2022 AMOUNT: $ 3,250. 2023 AMOUNT: $ 3,089.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02618542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0889702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74090
IRS990ScheduleA/PublicSupportPY170Pct00.67940
IRS990ScheduleA/PublicSupportTotal170Amt01947633
IRS990ScheduleA/SubstantialContributorsTotAmt0670909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0736978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02618542
IRS990ScheduleA/TotalSupportAmt02628581
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/ExpensesNotReportedAmt0203882
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01116353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056565
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE - RELATED PARTIES
IRS990ScheduleD/OtherExpensesIncludedAmt0203882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0203882
IRS990ScheduleD/RevenueNotReportedAmt0203882
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0843287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE APPLICABLE SECTIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE FOUNDATION'S CONTINUED QUALIFICATION AS A TAX EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE FOUNDATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 203,882.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 203,882.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056565
IRS990ScheduleD/TotalExpensesPerForm990Amt01116353
IRS990ScheduleD/TotalLiabilityAmt030326
IRS990ScheduleD/TotalRevenuePerForm990Amt0843287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01320235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0363577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0363577
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0203882
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05606
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt077557
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt077557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0396284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0396284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-171175
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01152
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0107117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0107117
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012450
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0687668
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALIFORNIA SCHOOL OF THE ARTS - SAN GABRIEL VALLEY
IRS990ScheduleI/RecipientTable/RecipientEIN0813919990
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01401 HIGHLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DUARTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091010
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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