Civic Intelligence

Pazlo Education Foundation

990 • Fiscal year 2015 • EIN 45-4893943

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileAPEXACADEMYLA.ORG
1309 North Wilton Place 343Los Angeles, CA 90028

(310) 394-1152

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

85th percentile

$160,937

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$855,307

Up $39,957 (+4.9%) from 2014

Net Assets

Up

$259,774

Up $304,189 (+685%) from 2014

Liabilities

Down

$595,533

Down $264,232 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$4,440,314

Up $1,262,018 (+40%) from 2014

Expenses

Up

$4,136,125

Up $822,894 (+25%) from 2014

Net Income

Up

$304,189

Up $439,124 (+325%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $1,178,100Liabilities 2013: $1,087,580Net Assets 2013: $90,5202013Assets 2014: $815,350Liabilities 2014: $859,765Net Assets 2014: -$44,4152014Assets 2015: $855,307Liabilities 2015: $595,533Net Assets 2015: $259,7742015Assets 2016: $941,749Liabilities 2016: $257,362Net Assets 2016: $684,3872016Assets 2017: $785,292Liabilities 2017: $106,392Net Assets 2017: $678,9002017Assets 2018: $1,245,690Liabilities 2018: $418,562Net Assets 2018: $827,1282018Assets 2019: $978,138Liabilities 2019: $1,352,643Net Assets 2019: -$374,5052019Assets 2020: $1,762,085Liabilities 2020: $1,626,210Net Assets 2020: $135,8752020Assets 2021: $2,933,956Liabilities 2021: $911,816Net Assets 2021: $2,022,1402021Assets 2022: $3,737,480Liabilities 2022: $1,208,141Net Assets 2022: $2,529,3392022Assets 2023: $5,289,418Liabilities 2023: $2,266,400Net Assets 2023: $3,023,0182023Assets 2024: $5,267,581Liabilities 2024: $3,136,216Net Assets 2024: $2,131,3652024

Highlighted filing

2015

Assets$855,307
Liabilities$595,533
Net Assets$259,774
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $2,608,9772013Revenue 2014: $3,178,296Expenses 2014: $3,313,231Net Income 2014: -$134,9352014Revenue 2015: $4,440,314Expenses 2015: $4,136,125Net Income 2015: $304,1892015Revenue 2016: $5,058,254Expenses 2016: $4,633,641Net Income 2016: $424,6132016Revenue 2017: $4,829,056Expenses 2017: $4,834,543Net Income 2017: -$5,4872017Revenue 2018: $5,457,079Expenses 2018: $5,308,851Net Income 2018: $148,2282018Revenue 2019: $5,935,733Expenses 2019: $7,137,366Net Income 2019: -$1,201,6332019Revenue 2020: $7,113,281Expenses 2020: $6,602,901Net Income 2020: $510,3802020Revenue 2021: $8,455,931Expenses 2021: $6,569,666Net Income 2021: $1,886,2652021Revenue 2022: $8,462,847Expenses 2022: $7,955,648Net Income 2022: $507,1992022Revenue 2023: $9,221,411Expenses 2023: $8,727,732Net Income 2023: $493,6792023Revenue 2024: $5,492,543Expenses 2024: $6,384,196Net Income 2024: -$891,6532024

Highlighted filing

2015

Revenue$4,440,314
Expenses$4,136,125
Net Income$304,189
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$4,440,314
Mission and Program Overview

Mission

To graduate students with a diploma that prepares them for the academic rigors of four-year universities so that they may meet the demands of 21st century careers.

To give all students every opportunity to graduate high school, go to college, and to start a bright future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$701,779$501,045▼ $200,734
Cash and Non-Interest-Bearing Accounts$78,463$296,207▲ $217,744
Prepaid Expenses and Deferred Charges$1,722$32,332▲ $30,610
Land, Buildings, and Equipment, Net$33,386$25,723▼ $7,663
Total Assets$815,350$855,307▲ $39,957
Liabilities
Accounts Payable and Accrued Expenses$124,380$404,333▲ $279,953
Unsecured Notes Loans Payable$735,385$191,200▼ $544,185
Total Liabilities$859,765$595,533▼ $264,232
Net Assets / Fund Balance
Unrestricted Net Assets$-44,415$151,977▲ $196,392
Temporarily Rstr Net Assets-$107,797-
Total Net Assets Fund Balance$-44,415$259,774▲ $304,189
Total Liabilities and Net Assets / Fund Balance$815,350$855,307▲ $39,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,723$12,593$38,316
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cesar LopezCo-directorFT$130,570$30,367$160,937
Alfonso PazCo-directorFT$130,570$29,362$159,932

Board Members and Trustees

NameTitle
Gail Shaw-hawkinsBoard Chair
John BernsCo-chairman
Deanna WhitestoneMember
Gloria PinedaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,439,372
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$942
All Other Contributions
$281,672
Change in Net Assets
$304,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,440,314
Total Revenue per Audited Statements
$4,440,314
Total Revenue per Form 990
$4,440,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,909,309
Other Expenses$1,226,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,823,227$117,441-$1,940,668
Other Employee Benefits$397,020$25,483-$422,503
Current Officers, Directors, Trustees, and Key Employees$312,015$18,614-$330,629
Occupancy$307,250--$307,250
Fees for Services Management-$170,388-$170,388
Fees for Services Other$153,411--$153,411
Pension Plan Contributions$131,939$1,802-$133,741
Office Expenses$53,892$60,772-$114,664
Fees for Services Accounting-$113,696-$113,696
Payroll Taxes$74,409$7,359-$81,768
Interest$76,102--$76,102
Other Expenses$37,546--$37,546
Insurance-$28,913-$28,913
Travel$12,139--$12,139
Depreciation Depletion$7,663--$7,663
Advertising$2,638--$2,638
Total Functional Expenses$3,591,657$544,468$0$4,136,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,136,125
Total Expenses per Audited Statements$4,136,125
Total Expenses per Form 990$4,136,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Page 6, Part VI, Line 11B

“The board of directors review and discuss a draft of the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction 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 the 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, Page 6, Part VI, Line 15A

“The process includes all of these elements: (1) review and approval by the board of directors, or executive director (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pazlo Education Foundation
EIN
45-4893943
Phone
3103941152
Address
1309 NORTH WILTON PLACE 343, LOS ANGELES, CA 90028
Doing Business As
Academic Performance Excellence Aca

Signing Officer

Name
Cesar Lopez
Title
Director
Phone
3103941152
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cesar Lopez
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
57
Volunteers
2

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The academy files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A - THE SCHOOL PROVIDES NO SCHOLARSHIPS OF FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130570
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112028
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALFONSO PAZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-DIRECTOR
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND DISCUSS A DRAFT OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION 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 THE 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 THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, OR EXECUTIVE DIRECTOR (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0855307
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IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0544468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03591657
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04440314
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855307
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IRS990/TravelGrp/TotalAmt012139
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01309 NORTH WILTON PLACE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090028
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IRS990/WebsiteAddressTxt0APEXACADEMYLA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CESAR LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03103941152
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAZLO EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAZL
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ReturnHeader/Filer/PhoneNum03103941152
ReturnHeader/Filer/USAddress/AddressLine1Txt01309 NORTH WILTON PLACE 343
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02016-02-11T18:22:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$855,307
Liabilities
$595,533
Net assets
$259,774
Revenue
$4,440,314
Expenses
$4,136,125
Net income
$304,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$3.14$2.13$5.49$6.38$0.89
2023Detailed filing. Detailed filing data is available for this year.$5.29$2.27$3.02$9.22$8.73$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.74$1.21$2.53$8.46$7.96$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.91$2.02$8.46$6.57$1.89
2020Detailed filing. Detailed filing data is available for this year.$1.76$1.63$0.14$7.11$6.60$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.98$1.35$0.37$5.94$7.14$1.20
2018Summary only. Only limited summary data is available for this year.$1.25$0.42$0.83$5.46$5.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$4.83$4.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.68$5.06$4.63$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.60$0.26$4.44$4.14$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.86$0.04$3.18$3.31$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.09$0.09$2.61