Civic Intelligence

Pazlo Education Foundation

990 • Fiscal year 2019 • EIN 45-4893943

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

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

97th percentile

1.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$190,476

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$978,138

Down $267,552 (-21%) from 2018

Net Assets

Down

-$374,505

Down $1,201,633 (-145%) from 2018

Liabilities

Up

$1,352,643

Up $934,081 (+223%) from 2018

Revenue

Up

$5,935,733

Up $478,654 (+8.8%) from 2018

Expenses

Up

$7,137,366

Up $1,828,515 (+34%) from 2018

Net Income

Down

-$1,201,633

Down $1,349,861 (-911%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$978,138
Liabilities$1,352,643
Net Assets-$374,505

Operations Trend

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

2019

Revenue$5,935,733
Expenses$7,137,366
Net Income-$1,201,633
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$5,935,733
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.

Operate charter schools in the los angeles community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$361,457$789,819▲ $428,362
Land, Buildings, and Equipment, Net$70,989$71,417▲ $428
Cash and Non-Interest-Bearing Accounts$789,392$69,002▼ $720,390
Prepaid Expenses and Deferred Charges$23,852$47,900▲ $24,048
Total Assets$1,245,690$978,138▼ $267,552
Liabilities
Accounts Payable and Accrued Expenses$418,562$992,374▲ $573,812
Unsecured Notes Loans Payable-$360,269-
Total Liabilities$418,562$1,352,643▲ $934,081
Net Assets / Fund Balance
Unrestricted Net Assets$827,128$-374,505▼ $1,201,633
Total Net Assets Fund Balance$827,128$-374,505▼ $1,201,633
Total Liabilities and Net Assets / Fund Balance$1,245,690$978,138▼ $267,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,417$83,610$155,027
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfonso PazCo-directorFT$145,820$44,656$190,476
Cesar LopezCo-directorFT$145,820$42,478$188,298
Luis LemusPrincipalFT$101,500$35,732$137,232
Jeffrey JacobLearning Systems ManagerFT$101,250$20,087$121,337

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,897,784
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,949
All Other Contributions
$16,988
Change in Net Assets
$-1,201,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,935,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,935,733
Total Revenue per Form 990
$5,935,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,019,110
Other Expenses$2,118,256
Total Fundraising Expense$14,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,800,318$475,074-$3,275,392
Occupancy$834,181$140,732-$974,913
Other Employee Benefits$710,868$119,105-$829,973
Pension Plan Contributions$390,251$745-$390,996
Current Officers, Directors, Trustees, and Key Employees$340,421$49,529-$389,950
Fees for Services Other$173,957$103,895-$277,852
Office Expenses$156,474$96,806-$253,280
Fees for Services Accounting-$169,352-$169,352
Payroll Taxes$89,198$43,601-$132,799
All Other Expenses$2,390$63,618$14,359$80,367
Travel$42,412--$42,412
Insurance-$38,736-$38,736
Depreciation Depletion$24,102--$24,102
Other Expenses$19,277--$19,277
Advertising-$4,286-$4,286
Interest-$3,294-$3,294
Total Functional Expenses$5,814,234$1,308,773$14,359$7,137,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,137,366
Total Expenses per Audited Statements$7,137,366
Total Expenses per Form 990$7,137,366
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
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
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 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

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. Monitoring is performed regularly by the officers.

Form 990, Part VI, Section B, Line 15

The co-directors pay is determined based on comparison studies. The process includes all of these elements: (1) review and approval by the board of directors (2) use of data as to comparable compensation; and (3) contemporaneous documentation and record keeping.

Form 990, Part VI, Section C, 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 Academy

Signing Officer

Name
Cesar Lopez
Title
Co-director
Phone
3103941152
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cesar Lopez
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
85
Volunteers
7

Preparer

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

Financial Statement Notes

PART X, LINE 2:

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 is subject to income tax on net income that is derived from business activities that are unrealted to the exempt purposes. The academy files an exempt academy return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.

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IRS990/Desc0THE ACADEMIC PERFORMANCE EXCELLENCE ACADEMY AND MATRIX FOR SUCCESS ACADEMY IS A PLACE WHERE CAREFUL PROGRAMMING AND ONE-ON-ONE CONFERENCES GIVE STUDENTS THE FLEXIBILITY THEY NEED TO REALIZE THEIR DREAMS. APEX ACADEMY HAS SUCCEEDED WITH SCORES OF STUDENTS OF POVERTY AND WITH STUDENT POPULATIONS CONSIDERED HIGHEST AT- RISK. FOR THE YEAR ENDED 6/30/19 THE ACADEMY SERVED OVER 400 STUDENTS IN GRADES 7-12 OVER THE COURSE OF 180 DAYS, USING A COMPETENCY-BASED MODEL OF INSTRUCTION AND PROMOTION (DIPLOMA PLUS), THE LOWEST COUNSELOR-TO-STUDENT RATIO IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT (1:150), AN ALL A-G CURRICULUM PLAN FOR GRADUATION FOR ALL STUDENTS, AND OUR UNCOMPROMISING PHILOSOPHY TO SERVE ANY STUDENT, ANY TIME, ANYWHERE.
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IRS990/OtherExpensesGrp/Desc0NUTRITION FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1TRANSFERS TO DISTRICT
IRS990/OtherExpensesGrp/Desc2DISTRICT OVERSIGHT FEE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0110390
IRS990/OtherExpensesGrp/ProgramServicesAmt173221
IRS990/OtherExpensesGrp/ProgramServicesAmt246774
IRS990/OtherExpensesGrp/ProgramServicesAmt319277
IRS990/OtherExpensesGrp/TotalAmt0110390
IRS990/OtherExpensesGrp/TotalAmt173221
IRS990/OtherExpensesGrp/TotalAmt246774
IRS990/OtherExpensesGrp/TotalAmt319277
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER LOCAL REVENU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037949
IRS990/OtherRevenueTotalAmt037949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0475074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02800318
IRS990/OtherSalariesAndWagesGrp/TotalAmt03275392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043601
IRS990/PayrollTaxesGrp/ProgramServicesAmt089198
IRS990/PayrollTaxesGrp/TotalAmt0132799
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0390251
IRS990/PensionPlanContributionsGrp/TotalAmt0390996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047900
IRS990/PrincipalOfficerNm0CESAR LOPEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05450930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01255027
IRS990/PYOtherRevenueAmt06149
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0148228
IRS990/PYSalariesCompEmpBnftPaidAmt04053824
IRS990/PYTotalExpensesAmt05308851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05457079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1201633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt071417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155027
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07137366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05935733
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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNREALTED TO THE EXEMPT PURPOSES. THE ACADEMY FILES AN EXEMPT ACADEMY RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071417
IRS990ScheduleD/TotalExpensesPerForm990Amt07137366
IRS990ScheduleD/TotalRevenuePerForm990Amt05935733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05935733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07137366
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/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A - THE SCHOOL PROVIDES NO SCHOLARSHIPS OR 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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt122391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CESAR LOPEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALFONSO PAZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1190476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CO-DIRECTORS PAY IS DETERMINED BASED ON COMPARISON STUDIES. THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC 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 15
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01245690
IRS990/TotalAssetsEOYAmt0978138
IRS990/TotalAssetsGrp/BOYAmt01245690
IRS990/TotalAssetsGrp/EOYAmt0978138
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05897784
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01308773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05814234
IRS990/TotalFunctionalExpensesGrp/TotalAmt07137366

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