Civic Intelligence

New Heights Charter School

EIN 37-1510439 • 501(c)3 • Los Angeles, CA

Profile

New heights charter school is a california non-profit public benefit corporation and operates a charter school approved by the los angeles unified school district

2202 W Martin Luther King Jr BlvdLos Angeles, CA 90008

www.newheightscharter.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$203,485

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$8,610,186

Down $364,596 (-4.1%) from 2023

Liabilities

Down

$3,496,603

Down $567,071 (-14%) from 2023

Net Assets

Up

$5,113,583

Up $202,475 (+4.1%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Down

$8,945,170

Down $119,631 (-1.3%) from 2023

Expenses

Up

$8,832,875

Up $260,292 (+3.0%) from 2023

Net Income

Down

$112,295

Down $379,923 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2012: $1,972,220Liabilities 2012: $97,002Net Assets 2012: $1,875,2182012Assets 2013: $2,396,016Liabilities 2013: $303,835Net Assets 2013: $2,092,1812013Assets 2014: $2,860,383Liabilities 2014: $330,937Net Assets 2014: $2,529,4462014Assets 2015: $2,956,994Liabilities 2015: $134,265Net Assets 2015: $2,822,7292015Assets 2016: $3,340,627Liabilities 2016: $81,079Net Assets 2016: $3,259,5482016Assets 2017: $3,605,519Liabilities 2017: $131,531Net Assets 2017: $3,473,9882017Assets 2018: $3,683,479Liabilities 2018: $116,231Net Assets 2018: $3,567,2482018Assets 2019: $3,974,016Liabilities 2019: $99,760Net Assets 2019: $3,874,2562019Assets 2020: $4,232,652Liabilities 2020: $232,448Net Assets 2020: $4,000,2042020Assets 2021: $4,839,929Liabilities 2021: $455,150Net Assets 2021: $4,384,7792021Assets 2022: $5,338,578Liabilities 2022: $919,688Net Assets 2022: $4,418,8902022Assets 2023: $8,974,782Liabilities 2023: $4,063,674Net Assets 2023: $4,911,1082023Assets 2024: $8,610,186Liabilities 2024: $3,496,603Net Assets 2024: $5,113,5832024

Highlighted filing

2024

Assets$8,610,186
Liabilities$3,496,603
Net Assets$5,113,583
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0Expenses 2012: $2,896,6062012Expenses 2013: $3,263,2522013Revenue 2014: $4,001,424Expenses 2014: $3,564,159Net Income 2014: $437,2652014Revenue 2015: $4,388,790Expenses 2015: $4,176,525Net Income 2015: $212,2652015Revenue 2016: $5,200,526Expenses 2016: $4,763,707Net Income 2016: $436,8192016Revenue 2017: $5,403,310Expenses 2017: $5,188,870Net Income 2017: $214,4402017Revenue 2018: $5,632,021Expenses 2018: $5,538,761Net Income 2018: $93,2602018Revenue 2019: $6,104,290Expenses 2019: $5,797,282Net Income 2019: $307,0082019Revenue 2020: $6,046,381Expenses 2020: $5,920,433Net Income 2020: $125,9482020Revenue 2021: $6,557,510Expenses 2021: $6,172,935Net Income 2021: $384,5752021Revenue 2022: $7,479,515Expenses 2022: $7,445,404Net Income 2022: $34,1112022Revenue 2023: $9,064,801Expenses 2023: $8,572,583Net Income 2023: $492,2182023Revenue 2024: $8,945,170Expenses 2024: $8,832,875Net Income 2024: $112,2952024

Highlighted filing

2024

Revenue$8,945,170
Expenses$8,832,875
Net Income$112,295
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,610,186
Liabilities
$3,496,603
Net assets
$5,113,583
Revenue
$8,945,170
Expenses
$8,832,875
Net income
$112,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$3.50$5.11$8.95$8.83$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$4.06$4.91$9.06$8.57$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.92$4.42$7.48$7.45$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.46$4.38$6.56$6.17$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.23$4.00$6.05$5.92$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.10$3.87$6.10$5.80$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.12$3.57$5.63$5.54$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.13$3.47$5.40$5.19$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.26$5.20$4.76$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.13$2.82$4.39$4.18$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.33$2.53$4.00$3.56$0.44
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.30$2.09$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.10$1.88$2.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$8,945,170
Mission and Program Overview

Mission

New Heights Charter School prepares urban students to use their minds well and become capable, caring citizens through a personalized and caring learning community, with a rigorous understanding-based curriculum. (continuation on schedule O)

A public charter school with a vision focused on enhancing equity in educational opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,777,601$4,606,983▼ $1,170,618
Investments in Publicly Traded Securities-$1,811,740-
Accounts Receivable$2,015,634$1,232,700▼ $782,934
Land, Buildings, and Equipment, Net$491,392$470,645▼ $20,747
Prepaid Expenses and Deferred Charges$82,354$175,027▲ $92,673
Cash and Non-Interest-Bearing Accounts$248,241$136,358▼ $111,883
Total Assets$8,974,782$8,610,186▼ $364,596
Other Assets Total$359,560$176,733▼ $182,827
Liabilities
Deferred Revenue$2,665,401$2,790,179▲ $124,778
Accounts Payable and Accrued Expenses$1,020,444$538,962▼ $481,482
Other Liabilities$318,698$167,462▼ $151,236
Unsecured Notes Loans Payable$59,131--
Total Liabilities$4,063,674$3,496,603▼ $567,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,911,108$5,113,583▲ $202,475
Total Net Assets Fund Balance$4,911,108$5,113,583▲ $202,475
Total Liabilities and Net Assets / Fund Balance$8,974,782$8,610,186▼ $364,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,479$474,124$837,603
Equipment$46,773$155,526$202,299
Leasehold Improvements$44,070$15,946$60,016
Other Land Buildings$16,323$42,838$59,161
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BerfieldExecutive DirectorFT$184,635$18,850$203,485
Manam NiiTeacherFT$100,814$19,155$119,969

Board Members and Trustees

NameTitle
Michelle RobsonPresident
Erin KellerChief Financial Officer
Robert MadokMember
Robert TagordaMember
Tee HubbardMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Fresh Lunches INCFood Services6800 OWENSMOUTH AVE STE 350, Canoga Park, CA 91303$501,786
Yun Kim & Jeannie Sook KimRents329 S ORANGE DR, Los Angeles, CA 90036$156,735
Excellent Education DevelopmentBusiness Services1990 S BUNDY DR 410, Los Angeles, CA 90025$135,168
Amplify Education INCEducational ServicesPO BOX 392294, Pitsburgh, PA 15251$116,908
Revenue and Support

Revenue Composition

Contributions and Grants
$8,803,278
Program Service Revenue
$0
Investment Income
$55,583
Other Revenue
$86,309
All Other Contributions
$12,987
Change in Net Assets
$112,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,945,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,180
Total Revenue per Audited Statements
$9,035,350
Total Revenue per Form 990
$8,945,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,138,422
Other Expenses$2,694,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,817,846$746,602-$4,564,448
Other Employee Benefits$513,326$129,166-$642,492
Fees for Services Other$381,169$130,817-$511,986
Occupancy$438,264$12,727-$450,991
Pension Plan Contributions$256,146$164,789-$420,935
Payroll Taxes$207,882$88,601-$296,483
Current Officers, Directors, Trustees, and Key Employees-$214,064-$214,064
Conferences and Meetings$201,798--$201,798
Fees for Services Accounting-$161,609-$161,609
Other Expenses$140,898$105,829-$140,898
Office Expenses-$104,734-$104,734
Insurance-$84,014-$84,014
Depreciation Depletion$25,481$34,106-$59,587
Travel$51,639--$51,639
Advertising-$11,769-$11,769
Fees for Services Legal-$3,693-$3,693
Total Functional Expenses$6,840,355$1,992,520$0$8,832,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,832,875
Total Expenses per Audited Statements$8,832,875
Total Expenses per Form 990$8,832,875
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$167,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
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 B, Line 11B

“The return is initially reviewed by exed, the business services provider, and then reviewed by the board prior to filing the return.”

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

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

Form 990, Part VI, Section B, Line 15A

“The process includes all of the following elements: review and approval by the board of directors, use of data as to compare compensation, and contemporaneous documentation and recordkeeping.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
New Heights Charter School
EIN
37-1510439
Phone
3235080155
Address
2202 W MARTIN LUTHER KING JR BLVD, LOS ANGELES, CA 90008

Signing Officer

Name
Amy Berfield
Title
Executive Director
Phone
3235080155
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Executive Director
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
113
Volunteers
150

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 470 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01020444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0538962
IRS990/AccountsReceivableGrp/BOYAmt02015634
IRS990/AccountsReceivableGrp/EOYAmt01232700
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A PUBLIC CHARTER SCHOOL WITH A VISION FOCUSED ON ENHANCING EQUITY IN EDUCATIONAL OPPORTUNITY.
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt0201798
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3AMPLIFY EDUCATION INC
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IRS990/ContriRptFundraisingEventAmt02450
IRS990/CreditCounselingInd00
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IRS990/Desc0THE HEART OF THE EDUCATIONAL PROGRAM AT NEW HEIGHTS CHARTER SCHOOL IS THE NURTURE OF THE ACADEMIC, SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT OF EACH CHILD. THIS APPROACH TO TEACHING AND LEARNING ENCOURAGES STUDENT INITIATIVE AND OWNERSHIP, PROMOTES INQUIRY, FOSTER DIALOGUES, GENERATES AWARENESS OF HEALTHY CHOICES, EXPANDS AND STRENGTHENS THINKING PROCESSES AND DEVELOPS BASIC SKILLS IN READING, WRITING, MATHEMATICS, SPEAKING AND LISTENING.
IRS990/DescribedInSection501c3Ind01
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesLegalGrp/TotalAmt03693
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2TEE HUBBARD
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IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT TAGORDA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02450
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt08787841
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08945170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt084014
IRS990/InsuranceGrp/TotalAmt084014
IRS990/InvestmentIncomeGrp/ExclusionAmt055583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055583
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01811740
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0688434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0491392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470645
IRS990/LandBldgEquipCostOrOtherBssAmt01159079
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW HEIGHTS CHARTER SCHOOL PREPARES STUDENTS TO BECOME CAPABLE, CARING CITIZENS THROUGH A PERSONALIZED AND SUPPORTIVE LEARNING COMMUNITY, WITH A RIGOROUS CURRICULUM RECOGNIZING THAT STUDENTS' ACADEMIC, SOCIAL, AND EMOTIONAL DEVELOPMENT ARE INTERDEPENDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04911108
IRS990/NetAssetsOrFundBalancesEOYAmt05113583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090180
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04911108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05113583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012727
IRS990/OccupancyGrp/ProgramServicesAmt0438264
IRS990/OccupancyGrp/TotalAmt0450991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104734
IRS990/OfficeExpensesGrp/TotalAmt0104734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359560
IRS990/OtherAssetsTotalGrp/EOYAmt0176733
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0513326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0642492
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105829
IRS990/OtherExpensesGrp/ProgramServicesAmt0805906
IRS990/OtherExpensesGrp/ProgramServicesAmt1140898
IRS990/OtherExpensesGrp/TotalAmt0911735
IRS990/OtherExpensesGrp/TotalAmt1140898
IRS990/OtherLiabilitiesGrp/BOYAmt0318698
IRS990/OtherLiabilitiesGrp/EOYAmt0167462
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/Desc0E-RATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086309
IRS990/OtherRevenueTotalAmt086309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0746602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03817846
IRS990/OtherSalariesAndWagesGrp/TotalAmt04564448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088601
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207882
IRS990/PayrollTaxesGrp/TotalAmt0296483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0164789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0256146
IRS990/PensionPlanContributionsGrp/TotalAmt0420935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175027
IRS990/PrincipalOfficerNm0EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09051576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07405
IRS990/PYOtherExpensesAmt02662610
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05820
IRS990/PYRevenuesLessExpensesAmt0492218
IRS990/PYSalariesCompEmpBnftPaidAmt05909973
IRS990/PYTotalExpensesAmt08572583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09064801
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05777601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04606983
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0837603
IRS990ScheduleD/EquipmentGrp/BookValueAmt046773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202299
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08832875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060016
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt090180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08945170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470645
IRS990ScheduleD/TotalExpensesPerForm990Amt08832875
IRS990ScheduleD/TotalLiabilityAmt0167462
IRS990ScheduleD/TotalRevenuePerForm990Amt08945170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09035350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08832875
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION INCLUDES A NONDISCRIMINATORY POLICY WITHIN ITS APPROVED CHARTER PETITION. THE CHARTER PETITION IS A PUBLIC DOCUMENT MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS THE WEBSITE FOR THE CHARTER DIVISION OF THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AND THE COUNTY OF LOS ANGELES. ADDITIONALLY, FUNDING FROM LOCAL PROPERTY TAX REVENUE IS PASSED THROUGH THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY BERFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS INITIALLY REVIEWED BY EXED, THE BUSINESS SERVICES PROVIDER, AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OFF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTIONS OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES ALL OF THE FOLLOWING ELEMENTS: REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, USE OF DATA AS TO COMPARE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08974782
IRS990/TotalAssetsEOYAmt08610186

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