Civic Intelligence

Gabriella Charter Schools

990 • Fiscal year 2016 • EIN 46-1842838

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.GABRIELLACHARTERSCHOOL.ORG
1435 Logan StLos Angeles, CA 90026

(213) 413-5741

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$120,742

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,755,885

Up $190,915 (+7.4%) from 2015

Net Assets

Up

$2,673,160

Up $172,905 (+6.9%) from 2015

Liabilities

Up

$82,725

Up $18,010 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin54th percentile

Revenue

Up

$5,201,002

Up $694,155 (+15%) from 2015

Expenses

Up

$5,028,097

Up $721,201 (+17%) from 2015

Net Income

Down

$172,905

Down $27,046 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2014: $2,536,948Liabilities 2014: $236,644Net Assets 2014: $2,300,3042014Assets 2015: $2,564,970Liabilities 2015: $64,715Net Assets 2015: $2,500,2552015Assets 2016: $2,755,885Liabilities 2016: $82,725Net Assets 2016: $2,673,1602016Assets 2017: $3,460,751Liabilities 2017: $350,819Net Assets 2017: $3,109,9322017Assets 2018: $3,889,684Liabilities 2018: $621,470Net Assets 2018: $3,268,2142018Assets 2019: $4,461,339Liabilities 2019: $958,570Net Assets 2019: $3,502,7692019Assets 2020: $6,082,023Liabilities 2020: $2,078,401Net Assets 2020: $4,003,6222020Assets 2021: $7,667,293Liabilities 2021: $2,305,230Net Assets 2021: $5,362,0632021Assets 2022: $8,317,197Liabilities 2022: $1,988,797Net Assets 2022: $6,328,4002022Assets 2023: $11,041,997Liabilities 2023: $4,386,067Net Assets 2023: $6,655,9302023Assets 2024: $11,132,941Liabilities 2024: $4,074,216Net Assets 2024: $7,058,7252024

Highlighted filing

2016

Assets$2,755,885
Liabilities$82,725
Net Assets$2,673,160
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0Revenue 2014: $4,044,934Expenses 2014: $3,873,685Net Income 2014: $171,2492014Revenue 2015: $4,506,847Expenses 2015: $4,306,896Net Income 2015: $199,9512015Revenue 2016: $5,201,002Expenses 2016: $5,028,097Net Income 2016: $172,9052016Revenue 2017: $5,978,819Expenses 2017: $5,542,047Net Income 2017: $436,7722017Revenue 2018: $7,421,858Expenses 2018: $7,263,576Net Income 2018: $158,2822018Revenue 2019: $8,985,057Expenses 2019: $8,750,502Net Income 2019: $234,5552019Revenue 2020: $10,428,079Expenses 2020: $9,927,226Net Income 2020: $500,8532020Revenue 2021: $12,004,725Expenses 2021: $10,646,284Net Income 2021: $1,358,4412021Revenue 2022: $14,661,567Expenses 2022: $13,695,230Net Income 2022: $966,3372022Revenue 2023: $16,053,716Expenses 2023: $15,726,186Net Income 2023: $327,5302023Revenue 2024: $17,648,249Expenses 2024: $17,298,281Net Income 2024: $349,9682024

Highlighted filing

2016

Revenue$5,201,002
Expenses$5,028,097
Net Income$172,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$5,201,002
Mission and Program Overview

Mission

To join academic rigor with the creativity of dance to engage the hearts and minds of young people in underserved communities, empowering them to excel both inside and outside the classroom.

The mission of the gabriella charter school is to join academic rigor with the creativity of dance to engage the hearts and minds of young people in the underserved communities,empowering them to excel both inside and outside classroom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,979,323$1,891,441▼ $87,882
Accounts Receivable$438,918$613,510▲ $174,592
Land, Buildings, and Equipment, Net$110,231$205,807▲ $95,576
Prepaid Expenses and Deferred Charges$36,098$44,727▲ $8,629
Total Assets$2,564,970$2,755,885▲ $190,915
Other Assets Total$400$400→ $0
Liabilities
Accounts Payable and Accrued Expenses$64,715$82,725▲ $18,010
Total Liabilities$64,715$82,725▲ $18,010
Net Assets / Fund Balance
Unrestricted Net Assets$2,500,255$2,673,160▲ $172,905
Total Net Assets Fund Balance$2,500,255$2,673,160▲ $172,905
Total Liabilities and Net Assets / Fund Balance$2,564,970$2,755,885▲ $190,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$205,807$396,547$602,354
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda SivaramanPrincipalFT$104,897$15,845$120,742
Liza BercoviciFounder-$5,250-$5,250

Board Members and Trustees

NameTitle
Paola SantanaPresident
Angelica SolisVice President
Andrew KinMember
Colin AllenMember
Devy SchonfeldMember
Ian GuideraMember
Susan GurmanMember
Michelle Alpert KelrickSecretary
Cindy GaugerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution Foods INCFood Services Provider12919 LEYVA ST, Norwalk, CA 90650$254,456
Speech Language & Educational AssociatedSpecial Education5300 SANTA MONICA BLVD 312, Hollywood, CA 90029$131,813
Revenue and Support

Revenue Composition

Contributions and Grants
$5,200,546
Program Service Revenue
$0
Investment Income
$456
Other Revenue
$0
All Other Contributions
$129,761
Change in Net Assets
$172,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,201,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,201,002
Total Revenue per Form 990
$5,201,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,397,207
Other Expenses$1,630,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,214,077$431,230-$2,645,307
Fees for Services Other$407,551$48,463-$456,014
Other Employee Benefits$339,790--$339,790
Payroll Taxes$299,683--$299,683
All Other Expenses$32,217$204,507-$236,724
Fees for Services Accounting-$174,174-$174,174
Current Officers, Directors, Trustees, and Key Employees$107,177$5,250-$112,427
Other Expenses$62,898--$62,898
Occupancy-$61,846-$61,846
Travel-$55,194-$55,194
Depreciation Depletion$44,058--$44,058
Insurance-$35,866-$35,866
Office Expenses-$22,136-$22,136
Advertising-$1,280-$1,280
Total Functional Expenses$3,988,151$1,039,946$0$5,028,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,028,097
Total Expenses per Audited Statements$5,028,097
Total Expenses per Form 990$5,028,097
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
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, Part VI, Section B, Line 11

“Form 990 is provided in hard and soft copy to all board members prior to and at the board meeting and each board member verifies that she/he has reviewed the document, form 990 is also available upon request during normal business hours.”

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

“Board members provide disclosure forms which are monitored by the board president if a conflict arises the board member is asked to excuse himself/herself from all discussions and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“For the charter school the lausd compensation tables are used.”

Form 990, Part VI, Section C, Line 18

“The documents are available upon request at the business office during normal business hours”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request at the business office during normal business hours”

Filing and Contact Details

Filer

Filer Name
Gabriella Charter Schools
EIN
46-1842838
Phone
2134135741
Address
1435 LOGAN ST, LOS ANGELES, CA 90026

Signing Officer

Name
Paola Santana
Title
President
Phone
2134135741
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paola Santana
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
89
Volunteers
600

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 463 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339790
IRS990/OtherExpensesGrp/Desc0STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc1INSTRUCTION MATERIALS A
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0254456
IRS990/OtherExpensesGrp/ProgramServicesAmt1141590
IRS990/OtherExpensesGrp/ProgramServicesAmt284654
IRS990/OtherExpensesGrp/ProgramServicesAmt362898
IRS990/OtherExpensesGrp/TotalAmt0254456
IRS990/OtherExpensesGrp/TotalAmt1141590
IRS990/OtherExpensesGrp/TotalAmt284654
IRS990/OtherExpensesGrp/TotalAmt362898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02214077
IRS990/OtherSalariesAndWagesGrp/TotalAmt02645307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299683
IRS990/PayrollTaxesGrp/TotalAmt0299683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044727
IRS990/PrincipalOfficerNm0PAOLA SANTANA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04506439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0408
IRS990/PYOtherExpensesAmt01335872
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0199951
IRS990/PYSalariesCompEmpBnftPaidAmt02971024
IRS990/PYTotalExpensesAmt04306896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04506847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01979323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01891441
IRS990ScheduleA/SchoolInd0X
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05028097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0205807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0396547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0602354
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05201002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205807
IRS990ScheduleD/TotalExpensesPerForm990Amt05028097
IRS990ScheduleD/TotalRevenuePerForm990Amt05201002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05201002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05028097
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/ExplanationTxt0ORGANIZATION IS A PUBLIC CALIFORNIA CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PUBLIC CHARTER SCHOOL, NO FINANCIAL AID AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED IN HARD AND SOFT COPY TO ALL BOARD MEMBERS PRIOR TO AND AT THE BOARD MEETING AND EACH BOARD MEMBER VERIFIES THAT SHE/HE HAS REVIEWED THE DOCUMENT, FORM 990 IS ALSO AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS PROVIDE DISCLOSURE FORMS WHICH ARE MONITORED BY THE BOARD PRESIDENT IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE CHARTER SCHOOL THE LAUSD COMPENSATION TABLES ARE USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE GABRIELLA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954773654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE AND EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0639 S COMMONWEALTH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0179941
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GABRIELLA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02564970
IRS990/TotalAssetsEOYAmt02755885
IRS990/TotalAssetsGrp/BOYAmt02564970
IRS990/TotalAssetsGrp/EOYAmt02755885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05200546
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01039946

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,755,885
Liabilities
$82,725
Net assets
$2,673,160
Revenue
$5,201,002
Expenses
$5,028,097
Net income
$172,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.07$7.06$17.6$17.3$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$4.39$6.66$16.1$15.7$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$1.99$6.33$14.7$13.7$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$2.31$5.36$12.0$10.6$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$2.08$4.00$10.4$9.93$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.96$3.50$8.99$8.75$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.62$3.27$7.42$7.26$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.35$3.11$5.98$5.54$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.08$2.67$5.20$5.03$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.50$4.51$4.31$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.24$2.30$4.04$3.87$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits