Civic Intelligence

826La

990 • Fiscal year 2015 • EIN 38-3722092

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileWWW.826LA.ORG

View Organization Page

1714 W Sunset BoulevardLos Angeles, CA 90026

(213) 413-3388

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,209,817

Up $87,981 (+4.1%) from 2014

Net Assets

Up

$2,101,540

Up $77,175 (+3.8%) from 2014

Liabilities

Up

$108,277

Up $10,806 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Down

$1,232,366

Down $209,283 (-15%) from 2014

Expenses

Up

$1,155,191

Up $130,710 (+13%) from 2014

Net Income

Down

$77,175

Down $339,993 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,330,895Liabilities 2011: $28,518Net Assets 2011: $1,302,3772011Assets 2012: $1,514,409Liabilities 2012: $49,934Net Assets 2012: $1,464,4752012Assets 2013: $1,687,802Liabilities 2013: $80,605Net Assets 2013: $1,607,1972013Assets 2014: $2,121,836Liabilities 2014: $97,471Net Assets 2014: $2,024,3652014Assets 2015: $2,209,817Liabilities 2015: $108,277Net Assets 2015: $2,101,5402015Assets 2016: $2,455,975Liabilities 2016: $79,417Net Assets 2016: $2,376,5582016Assets 2017: $2,749,661Liabilities 2017: $81,088Net Assets 2017: $2,668,5732017Assets 2018: $2,783,331Liabilities 2018: $87,008Net Assets 2018: $2,696,3232018Assets 2019: $2,819,048Liabilities 2019: $138,604Net Assets 2019: $2,680,4442019Assets 2020: $3,279,813Liabilities 2020: $393,698Net Assets 2020: $2,886,1152020Assets 2021: $3,987,241Liabilities 2021: $431,163Net Assets 2021: $3,556,0782021Assets 2022: $3,866,135Liabilities 2022: $169,844Net Assets 2022: $3,696,2912022Assets 2023: $4,041,112Liabilities 2023: $581,698Net Assets 2023: $3,459,4142023Assets 2024: $4,025,889Liabilities 2024: $514,207Net Assets 2024: $3,511,6822024

Highlighted filing

2015

Assets$2,209,817
Liabilities$108,277
Net Assets$2,101,540
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,031,060Expenses 2011: $711,880Net Income 2011: $319,1802011Revenue 2012: $1,008,287Expenses 2012: $846,189Net Income 2012: $162,0982012Revenue 2013: $1,102,226Expenses 2013: $946,099Net Income 2013: $156,1272013Revenue 2014: $1,441,649Expenses 2014: $1,024,481Net Income 2014: $417,1682014Revenue 2015: $1,232,366Expenses 2015: $1,155,191Net Income 2015: $77,1752015Revenue 2016: $1,581,875Expenses 2016: $1,306,857Net Income 2016: $275,0182016Revenue 2017: $1,722,616Expenses 2017: $1,430,601Net Income 2017: $292,0152017Revenue 2018: $1,656,051Expenses 2018: $1,628,301Net Income 2018: $27,7502018Revenue 2019: $1,847,714Expenses 2019: $1,863,593Net Income 2019: -$15,8792019Revenue 2020: $2,228,838Expenses 2020: $2,023,167Net Income 2020: $205,6712020Revenue 2021: $2,511,957Expenses 2021: $1,841,994Net Income 2021: $669,9632021Revenue 2022: $2,454,674Expenses 2022: $2,314,461Net Income 2022: $140,2132022Revenue 2023: $2,127,640Expenses 2023: $2,464,357Net Income 2023: -$336,7172023Revenue 2024: $2,281,768Expenses 2024: $2,245,753Net Income 2024: $36,0152024

Highlighted filing

2015

Revenue$1,232,366
Expenses$1,155,191
Net Income$77,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$1,354,307
Mission and Program Overview

Mission

826la is dedicated to supporting students ages 6 to 18 with their creative and expository writing skills and to helping teachers inspire their students to write.

826la provides free tutoring, writing, and other educational programs for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,565,005$1,780,692▲ $215,687
Cash and Non-Interest-Bearing Accounts$133,962$168,483▲ $34,521
Pledges and Grants Receivable$261,490$120,400▼ $141,090
Inventories for Sale or Use$45,231$43,540▼ $1,691
Land, Buildings, and Equipment, Net$71,071$39,644▼ $31,427
Prepaid Expenses and Deferred Charges$16,141$28,122▲ $11,981
Total Assets$2,121,836$2,209,817▲ $87,981
Other Assets Total$28,936$28,936→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,385$90,545▲ $16,160
Other Liabilities$23,086$17,732▼ $5,354
Total Liabilities$97,471$108,277▲ $10,806
Net Assets / Fund Balance
Unrestricted Net Assets$1,740,375$1,858,340▲ $117,965
Temporarily Rstr Net Assets$283,990$243,200▼ $40,790
Total Net Assets Fund Balance$2,024,365$2,101,540▲ $77,175
Total Liabilities and Net Assets / Fund Balance$2,121,836$2,209,817▲ $87,981

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,681$192,223$227,904
Equipment$3,963$74,690$78,653
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel ArquillosExecutive DirectorFT$110,000$7,739$117,739

Board Members and Trustees

NameTitle
Jodie EvansPresident
Deanna GravillisVice-president
Grant DevaulDirector
Keith KnightDirector
Krystyn MadrigalDirector
Louis LucidoDirector
Susan Ko PhdDirector
Sylvie RabineauDirector
Terena Thyne EisnerDirector
Brad SimpsonSecretary
Henry ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,630
Program Service Revenue
$18,500
Investment Income
$937
Other Revenue
$48,299
All Other Contributions
$835,055
Change in Net Assets
$77,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,813
Total Revenue per Audited Statements
$1,309,179
Total Revenue per Form 990
$1,232,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,700
Other Expenses$429,491
Total Fundraising Expense$129,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,665$28,652$56,776$501,093
Occupancy$129,954$7,642$15,289$152,885
Current Officers, Directors, Trustees, and Key Employees$78,043$16,722$16,724$111,489
Office Expenses$60,847$3,581$7,159$71,587
Payroll Taxes$43,304$3,922$6,415$53,641
Other Employee Benefits$43,109$3,321$6,074$52,504
Payments to Affiliates$36,625$2,154$4,309$43,088
Depreciation Depletion$26,713$1,571$3,143$31,427
Fees for Services Accounting$24,822$1,461$2,920$29,203
Other Expenses$12,693$746$1,493$14,932
Travel$11,086$653$1,304$13,043
Insurance$10,530$619$1,239$12,388
Pension Plan Contributions$5,736$433$804$6,973
Total Functional Expenses$950,925$74,523$129,743$1,155,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,232,004
Expenses per Audited Statements$1,155,191
Total Expenses per Form 990$1,155,191
Expenses Not Reported on Form 990$76,813
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,813
Fundraising Gross Income$76,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tell Me a Story$348,405$66,769$66,769$0
LET'S DO THE TIME WARP$53,983$10,044$10,044$0
Total Events$402,388$76,813$76,813$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
Deferred Lease Incentive$17,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11

“The form 990 is prepared by an independent certified public accounting firm under the direction of 826la's executive director and board treasurer. The form 990 is also reviewed by members of 826la's executive committee and distributed to board members prior to its filing.”

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

“826la has adopted a written conflict of interest policy to identify any actual or potential conflicts of interest arising from transactions by and between 826la and any board member, officer, or key employee. To the best of its knowledge, 826la is not a party to any such related party transactions.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is consistent with fair market value, as determined based on the review of compensation surveys of comparable nonprofit organizations and the experience of management and the board of directors. The compensation review deliberation and decision process is substantiated in board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“826la's organizational documents are available for review upon request. The documents include the corporate by-laws, the articles of incorporaton, the irs form 990 and the irs form 1023 (application for recognition of exemption).”

Filing and Contact Details

Filer

Filer Name
826la
EIN
38-3722092
Phone
2134133388
Address
1714 W SUNSET BOULEVARD, LOS ANGELES, CA 90026

Signing Officer

Name
Joel Arquillos
Title
Executive Director
Phone
2134133388
Signed
2016-01-21

Organization Details

Principal Officer
Joel Arquillos
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
1,765

Preparer

Firm
QUIGLEY & MIRON CPA'S
Address
3550 WILSHIRE BOULEVARD-SUITE 1660, LOS ANGELES, CA 90010-2481
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2015. Generally, 826la's information returns remain open for examination three (federal) or four (state of california) years from the date of filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event related expense 76,813.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event related expense 76,813.”

Raw XML AppendixShowing 400 of 505 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/Desc0IN-SCHOOL SUPPORT: AFTER 826LA'S FIRST YEAR ON CAMPUS AT MANUAL ARTS HIGH SCHOOL, PRINCIPAL DR. WHITMAN SAID, "AS A RESULT OF THIS LEVEL OF SUPPORT TO SENIORS, [MANUAL ARTS HIGH SCHOOL] INCREASED ITS COLLEGE ACCEPTANCE RATE BY 10% WITH 42% OF OUR SENIORS BEING ACCEPTED TO FOUR-YEAR COLLEGES DURING THE 2013-2014 SCHOOL YEAR." IN THE PAST TWO YEARS THAT 826LA HAS BEEN ON CAMPUS, THE SCHOOL'S OVERALL GRADUATION RATE INCREASED 10%. AS A RESULT OF THESE SUCCESSES, THE SCHOOL HAS GRANTED THE ORGANIZATION ITS OWN "WRITERS' ROOM" ON CAMPUS FOR THE 2015-2016 SCHOOL YEAR TO CONTINUE TO BUILD ITS PROGRAMS. (FOR FURTHER PROGRAM ACCOMPLISHMENT DESCRIPTIONS, SEE SCHEDULE O)826LA VOLUNTEERS WORKED WITH STUDENTS AT MANUAL ARTS ON CREATIVE AND EXPOSITORY WRITING PROJECTS FOR CLASSES RANGING FROM LANGUAGE ARTS TO BIOLOGY, SERVING 633 STUDENTS THIS YEAR, A 99% INCREASE OVER 318 LAST YEAR.IN ALL OF ITS IN-SCHOOL PROJECTS THIS YEAR, 826LA FOCUSED ON PROVIDING LONGER PERIODS OF ONE-ON-ONE ATTENTION IN LOCAL CLASSROOMS. THIS WAS ACHIEVED BY INCREASING THE LENGTH AND FREQUENCY OF SESSIONS AND CULTIVATING A STRONG VOLUNTEER CORPS OF SPECIALLY TRAINED TO PROVIDE ASSISTANCE IN LOCAL CLASSROOMS. 826LA COMPLETED 52 IN-SCHOOL PROJECTS THIS YEAR (A 24% INCREASE OVER 42 LAST YEAR), WITH 44 OF THESE PROJECTS SPANNING FOUR OR MORE SESSIONS IN LENGTH. OVER THE COURSE OF FOUR OR MORE VISITS, STUDENTS CAN BUILD A RAPPORT WITH VOLUNTEERS, WHICH LEADS TO MORE FOCUSED AND IMPACTFUL WORK.YOUNG AUTHORS' BOOK PROJECT: IN SPRING 2015, 826LA PARTNERED WITH MENDEZ HIGH SCHOOL TO PUBLISH WE ARE ALIVE WHEN WE SPEAK FOR JUSTICE, A COLLECTION OF ESSAYS AND INTERVIEWS BY 57 ELEVENTH GRADERS AT THE HIGH SCHOOL. THE BOOK WAS INSPIRED BY MENDEZ V. WESTMINSTER, THE CASE THAT DESEGREGATED CALIFORNIA SCHOOLS AND WAS A PRECURSOR TO BROWN V. BOARD OF EDUCATION NINE YEARS LATER. THE FAMILY WHO FILED MENDEZ WAS THE NAMESAKE FOR MENDEZ HIGH SCHOOL. OVER THE COURSE OF THIS SPRING SEMESTER, THE STUDENT AUTHORS RESEARCHED, WROTE, AND EDITED PIECES FOR THE BOOK WITH THE SUPPORT OF 25 SPECIALLY TRAINED VOLUNTEERS. A GROUP OF 13 STUDENTS THEN FORMED A SELF-SELECTED EDITORIAL BOARD, MAKING CREATIVE DECISIONS ABOUT THE FINAL PUBLICATION AND COLLABORATING WITH A PROFESSIONAL DESIGNER TO CREATE THE BOOK'S AESTHETICS. SYLVIA MENDEZ, WHOSE PARENTS FILED THE CASE AND WERE THE NAMESAKE OF MENDEZ HIGH SCHOOL, WROTE THE FOREWORD TO THE BOOK.826LA CELEBRATED THE RELEASE OF WE ARE ALIVE WHEN WE SPEAK FOR JUSTICE ON JUNE 2 WITH THE STUDENTS, VOLUNTEERS, AND CIVIL RIGHTS LEADERS WHO PARTICIPATED IN THE PROJECT. THE BOOK HAS SINCE BEEN USED AS A TEACHER-TRAINING RESOURCE BY TEACH FOR AMERICA IN LOS ANGELES.SUMMER CAMPS: 826LA OFFERED TWO SUMMER CAMPS: ENGLISH LANGUAGE LEARNER (ELL) CAMP FOR ELEMENTARY SCHOOL STUDENTS AND A SPOKEN WORD POETRY CAMP FOR HIGH SCHOOL STUDENTS CALLED WORDS, SPOKEN. ELL CAMP IS AN INTENSIVE FOUR-WEEK LONG COURSE THROUGH WHICH ELEMENTARY SCHOOL STUDENTS WORK ONE-ON-ONE WITH VOLUNTEERS TO DEVELOP THEIR READING, WRITING, AND COMMUNICATION SKILLS. IN AN EFFORT TO ADDRESS THE LAUSD'S ELIMINATION OF SUMMER SCHOOL FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS, LAST SUMMER 826LA HELD TWO SESSIONS OF ELL CAMP AT EACH OF ITS SITES AND SERVED 119 STUDENTS WITH 100 HOURS OF PROGRAMMING. EACH WEEK, THE THEME OF THE CAMP CHANGED TO GIVE STUDENTS A RICH ARRAY OF PROJECT-BASED LEARNING OPPORTUNITIES. WORDS, SPOKEN IS A WEEKLONG PROGRAM FOR STUDENTS 13-18 THAT PROVIDES A VENUE TO HONE POETIC SKILLS AND CREATIVELY SPEAK ABOUT THEIR LIVES AND EXPERIENCES. 49 HIGH SCHOOL STUDENTS TOOK PART IN THE CAMP, LED BY WRITERS GLORIA ENEDINA ALVAREZ AND NATALIE PATTERSON AND FEATURING VISITS FROM GUEST WRITERS LUIS RODRIGUEZ, MINDY KALING, AND THE WRITERS ROOM OF THE MINDY PROJECT.COLLEGE ACCESS: AT MANUAL ARTS HIGH SCHOOL, 826LA'S TRAINED VOLUNTEERS WORKED WITH EVERY COLLEGE-ELIGIBLE SENIOR IN THE FALL OF 2014 ON THEIR PERSONAL STATEMENTS FOR COLLEGE APPLICATIONS; AND IN THE SPRING, THEY PROVIDED WEEKEND WORKSHOPS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0325575
IRS990/FundraisingDirectExpensesAmt076813
IRS990/FundraisingGrossIncomeAmt076813
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01354307
IRS990/GrossSalesOfInventoryAmt093427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01239
IRS990/InsuranceGrp/ManagementAndGeneralAmt0619
IRS990/InsuranceGrp/ProgramServicesAmt010530
IRS990/InsuranceGrp/TotalAmt012388
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045231
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043540
IRS990/InvestmentIncomeGrp/ExclusionAmt0937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0937
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039644
IRS990/LandBldgEquipCostOrOtherBssAmt0306557
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0826LA IS DEDICATED TO SUPPORTING STUDENTS AGES 6 TO 18 WITH THEIR CREATIVE AND EXPOSITORY WRITING SKILLS AND TO HELPING TEACHERS INSPIRE THEIR STUDENTS TO WRITE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02024365
IRS990/NetAssetsOrFundBalancesEOYAmt02101540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048299
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt048299
IRS990/NetUnrelatedBusTxblIncmAmt0-52560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015289
IRS990/OccupancyGrp/ManagementAndGeneralAmt07642
IRS990/OccupancyGrp/ProgramServicesAmt0129954
IRS990/OccupancyGrp/TotalAmt0152885
IRS990/OfficeExpensesGrp/FundraisingAmt07159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03581
IRS990/OfficeExpensesGrp/ProgramServicesAmt060847
IRS990/OfficeExpensesGrp/TotalAmt071587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028936
IRS990/OtherAssetsTotalGrp/EOYAmt028936
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052504
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2AMERICORP VISTA
IRS990/OtherExpensesGrp/FundraisingAmt03565
IRS990/OtherExpensesGrp/FundraisingAmt12529
IRS990/OtherExpensesGrp/FundraisingAmt21493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2746
IRS990/OtherExpensesGrp/ProgramServicesAmt030305
IRS990/OtherExpensesGrp/ProgramServicesAmt121493
IRS990/OtherExpensesGrp/ProgramServicesAmt212693
IRS990/OtherExpensesGrp/TotalAmt035653
IRS990/OtherExpensesGrp/TotalAmt125285
IRS990/OtherExpensesGrp/TotalAmt214932
IRS990/OtherLiabilitiesGrp/BOYAmt023086
IRS990/OtherLiabilitiesGrp/EOYAmt017732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501093
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt04309
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02154
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt036625
IRS990/PaymentsToAffiliatesGrp/TotalAmt043088
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03922
IRS990/PayrollTaxesGrp/ProgramServicesAmt043304
IRS990/PayrollTaxesGrp/TotalAmt053641
IRS990/PensionPlanContributionsGrp/FundraisingAmt0804
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05736
IRS990/PensionPlanContributionsGrp/TotalAmt06973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028122
IRS990/PrincipalOfficerNm0JOEL ARQUILLOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018500
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER-SCHOOL TUTORING: 826LA PROVIDED AFTER-SCHOOL TUTORING TO 346 ELEMENTARY-SCHOOL STUDENTS. THROUGH THIS PROGRAM, 826LA OFFERS TWO 1.5 HOUR SESSIONS OF AFTER-SCHOOL TUTORING A DAY IN ECHO PARK AND ONE 3-HOUR SESSION OF TUTORING IN MAR VISTA. IN ADDITION, 826LA OFFERS DEDICATED TUESDAY AND THURSDAY EVENING TUTORING SESSIONS FOR 82 MIDDLE AND HIGH SCHOOL STUDENTS AT ITS CENTERS IN ECHO PARK AND MAR VISTA. IN BOTH AFTER-SCHOOL AND EVENING TUTORING, STUDENTS READ AND WROTE FROM DAILY PROMPTS AFTER FINISHING THEIR HOMEWORK. THEY REVISED THEIR WORK OVER SEVERAL WEEKS BEFORE SUBMITTING IT TO 826LA FOR PUBLICATION. 826LA CELEBRATED THE WRITING OF STUDENTS WITH RELEASE PARTIES OF TEN DIFFERENT CHAPBOOKS.(FOR FURTHER PROGRAM ACCOMPLISHMENT DESCRIPTIONS, SEE SCHEDULE O)826LA ALSO PLACED EMPHASIS ON REDUCING ITS WAITING LIST FOR THE TUTORING PROGRAM. STAFF INTRODUCED A NEW SCHEDULE FOR FOLLOWING UP WITH WAITLISTED STUDENTS AND HOSTED MORE ORIENTATIONS BEFORE ENROLLMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414175
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKSHOPS: 826LA HOSTED 82 WORKSHOPS WITH A TOTAL OF 315 SESSIONS. THESE WORKSHOPS TOOK PLACE IN THE EVENINGS AND ON WEEKENDS, AND PROVIDED OPPORTUNITIES FOR 1,582 STUDENTS TO LEARN AND BE MENTORED BY ARTISTS, WRITERS, AND PROFESSIONALS. 20 STUDENTS ON AVERAGE ATTENDED EACH WORKSHOP, A 25% INCREASE OVER THE PREVIOUS YEAR. 826LA HIRED PART-TIME PROGRAM ASSISTANTS WHO FOCUSED ON THE WORKSHOP PROGRAM. THE INCREASE IN AVERAGE NUMBER OF STUDENTS IN EACH WORKSHOP IS A RESULT, IN PART, OF THIS ADDITIONAL SUPPORT.(FOR FUTHER PROGRAM ACCOMPLISHMENT DESCRIPTIONS, SEE SCHEDULE O)WORKSHOPS RANGED FROM WRITING-BASED STEM ACTIVITIES WHERE STUDENTS LEARNED ABOUT THERMODYNAMICS BY MAKING ICE CREAM; TO SAT TEST PREP AND JOURNALISM. IN ONE OF THE MOST POPULAR NEW WORKSHOPS THIS SPRING, TV WRITER AND PRODUCER ELLIE BARANCIK TAUGHT "GIRLS WRITE THE WORLD," FOCUSED SPECIFICALLY ON CREATING AN ENVIRONMENT FOR TEEN GIRLS TO EXPRESS THEMSELVES. ANOTHER POPULAR NEW WORKSHOP IS "BARNACLE'S BOOKWORMS"-A SATURDAY-MORNING READING PROGRAM THAT HAS BEEN AT CAPACITY SINCE IT STARTED. WORKING SIDE BY SIDE WITH SPECIALLY TRAINED VOLUNTEERS, STUDENTS READ GRADE LEVEL-APPROPRIATE BOOKS AND COMPLETE ASSORTED READING PROJECTS, SUCH AS BOOK REPORTS AND CHARACTER ANALYSES. STUDENTS DEVELOP CRITICAL THINKING SKILLS AND A LOVE OF READING, AS THEY MOVE FROM "LEARNING TO READ" TO "READING TO LEARN."
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154456
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FIELD TRIPS: 826LA OFFERED 202 FIELD TRIPS TO 826LA THIS YEAR, AN INCREASE FROM 196 LAST YEAR. THROUGH THE FIELD TRIP PROGRAM, 826LA SERVED 5,074 LAUSD STUDENTS. STUDENTS LEFT WITH A PUBLISHED BOOK OF THEIR WRITING AFTER THREE HOURS OF COLLABORATIVE AND CREATIVE LEARNING. 826LA ALSO OFFERED COLLEGE PREPARATORY FIELD TRIPS, FOCUSING ON PERSONAL STATEMENTS FOR COLLEGE ADMISSIONS AND SCHOLARSHIP APPLICATIONS.OVER THE PAST YEAR, 826LA AIMED TO INCREASE THE NUMBER OF VOLUNTEERS PARTICIPATING IN FIELD TRIPS. WEEKDAY MORNINGS, WHEN FIELD TRIPS TAKE PLACE, ARE NOT AN EASY TIME TO RECRUIT VOLUNTEERS. WHEN 826LA WAS ABLE TO HIRE A PART-TIME PROGRAM ASSISTANT TO HELP COORDINATE FIELD TRIPS AT THE MAR VISTA SITE AND A FULL-TIME VOLUNTEER COORDINATOR, THE ADDITIONAL INFRASTRUCTURE HELPED 826LA REACH ITS GOAL. IN 2015, THE AVERAGE NUMBER OF VOLUNTEERS PER FIELD TRIP WAS SIX, UP FROM FIVE LAST YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0156610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01364799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015040
IRS990/PYOtherExpensesAmt0414025
IRS990/PYOtherRevenueAmt046167
IRS990/PYProgramServiceRevenueAmt015643
IRS990/PYRevenuesLessExpensesAmt0417168
IRS990/PYSalariesCompEmpBnftPaidAmt0610456
IRS990/PYTotalExpensesAmt01024481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01441649
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01565005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01780692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01162976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01361929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01047889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0954452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0936946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05464192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84930
IRS990ScheduleA/PublicSupportPY170Pct00.82930
IRS990ScheduleA/PublicSupportTotal170Amt04731458
IRS990ScheduleA/SubstantialContributorsTotAmt0732734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01162976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01361929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01047889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0954452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0936946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05464192
IRS990ScheduleA/TotalSupportAmt05570876
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/EquipmentGrp/BookValueAmt03963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078653
IRS990ScheduleD/ExpensesNotReportedAmt076813
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01155191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227904
IRS990ScheduleD/OtherExpensesIncludedAmt076813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherRevenueAmt076813
IRS990ScheduleD/RevenueNotReportedAmt076813
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01232366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2015. GENERALLY, 826LA'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT RELATED EXPENSE 76,813.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT RELATED EXPENSE 76,813.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039644
IRS990ScheduleD/TotalExpensesPerForm990Amt01155191
IRS990ScheduleD/TotalLiabilityAmt017732
IRS990ScheduleD/TotalRevenuePerForm990Amt01232366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01309179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01232004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0325575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0281636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043939
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TELL ME A STORY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LET'S DO THE TIME WARP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0348405

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,209,817
Liabilities
$108,277
Net assets
$2,101,540
Revenue
$1,232,366
Expenses
$1,155,191
Net income
$77,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.51$3.51$2.28$2.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.58$3.46$2.13$2.46$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.17$3.70$2.45$2.31$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.43$3.56$2.51$1.84$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.39$2.89$2.23$2.02$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.14$2.68$1.85$1.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.09$2.70$1.66$1.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.08$2.67$1.72$1.43$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.08$2.38$1.58$1.31$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.11$2.10$1.23$1.16$0.08
2014Summary only. Only limited summary data is available for this year.$2.12$0.10$2.02$1.44$1.02$0.42
2013Summary only. Only limited summary data is available for this year.$1.69$0.08$1.61$1.10$0.95$0.16
2012Summary only. Only limited summary data is available for this year.$1.51$0.05$1.46$1.01$0.85$0.16
2011Summary only. Only limited summary data is available for this year.$1.33$0.03$1.30$1.03$0.71$0.32