Civic Intelligence

Gabriella Charter Schools

990 • Fiscal year 2017 • EIN 46-1842838

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

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

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$125,627

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,460,751

Up $704,866 (+26%) from 2016

Net Assets

Up

$3,109,932

Up $436,772 (+16%) from 2016

Liabilities

Up

$350,819

Up $268,094 (+324%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Up

$5,978,819

Up $777,817 (+15%) from 2016

Expenses

Up

$5,542,047

Up $513,950 (+10%) from 2016

Net Income

Up

$436,772

Up $263,867 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$3,460,751
Liabilities$350,819
Net Assets$3,109,932
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$5,978,819
Expenses$5,542,047
Net Income$436,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$5,978,819
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$1,891,441$2,488,129▲ $596,688
Accounts Receivable$613,510$753,920▲ $140,410
Land, Buildings, and Equipment, Net$205,807$179,950▼ $25,857
Prepaid Expenses and Deferred Charges$44,727$36,052▼ $8,675
Total Assets$2,755,885$3,460,751▲ $704,866
Other Assets Total$400$2,700▲ $2,300
Liabilities
Accounts Payable and Accrued Expenses$82,725$334,819▲ $252,094
Deferred Revenue-$16,000-
Total Liabilities$82,725$350,819▲ $268,094
Net Assets / Fund Balance
Unrestricted Net Assets$2,673,160$3,109,932▲ $436,772
Total Net Assets Fund Balance$2,673,160$3,109,932▲ $436,772
Total Liabilities and Net Assets / Fund Balance$2,755,885$3,460,751▲ $704,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$179,950$453,043$632,993
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda BaldenegroPrincipalFT$108,790$16,837$125,627
Liza BercoviciFounder/executive Director-$42,350-$42,350

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution FoodsFood Service Provider12919 LEYVA ST, Norwalk, CA 90650$226,730
Speech Language & Educational AssociatesSpecial Education5300 SANTA MONICA BLVD 312, Hollywood, CA 90029$125,239
Revenue and Support

Revenue Composition

Contributions and Grants
$5,978,819
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$503,849
Change in Net Assets
$436,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,978,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,978,819
Total Revenue per Form 990
$5,978,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,785,232
Other Expenses$1,756,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,353,490$504,976-$2,858,466
Fees for Services Other$513,081$86,663-$599,744
Other Employee Benefits$410,183--$410,183
Payroll Taxes$364,913--$364,913
All Other Expenses$25,284$167,551-$192,835
Current Officers, Directors, Trustees, and Key Employees$109,320$42,350-$151,670
Fees for Services Accounting-$85,433-$85,433
Occupancy-$83,391-$83,391
Travel-$68,331-$68,331
Other Expenses$63,330--$63,330
Depreciation Depletion$56,496--$56,496
Fees for Services Legal-$50,265-$50,265
Insurance-$38,006-$38,006
Advertising-$19,413-$19,413
Office Expenses-$18,393-$18,393
Total Functional Expenses$4,377,275$1,164,772$0$5,542,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,542,047
Total Expenses per Audited Statements$5,542,047
Total Expenses per Form 990$5,542,047
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 11B

“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
Liza Bercovici
Title
Executive Director
Phone
2134135741
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liza Bercovici
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
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

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 513,081. Management and general expenses 86,663. Fundraising expenses 0. Total expenses 599,744.”

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 484 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/LandBldgEquipBasisNetGrp/EOYAmt0179950
IRS990/LandBldgEquipCostOrOtherBssAmt0632993
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02673160
IRS990/NetAssetsOrFundBalancesEOYAmt03109932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083391
IRS990/OccupancyGrp/TotalAmt083391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018393
IRS990/OfficeExpensesGrp/TotalAmt018393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0410183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0410183
IRS990/OtherExpensesGrp/Desc0STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2INSTRUCTION MATERIALS A
IRS990/OtherExpensesGrp/Desc3SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0227215
IRS990/OtherExpensesGrp/ProgramServicesAmt1164748
IRS990/OtherExpensesGrp/ProgramServicesAmt289215
IRS990/OtherExpensesGrp/ProgramServicesAmt363330
IRS990/OtherExpensesGrp/TotalAmt0227215
IRS990/OtherExpensesGrp/TotalAmt1164748
IRS990/OtherExpensesGrp/TotalAmt289215
IRS990/OtherExpensesGrp/TotalAmt363330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0504976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02353490
IRS990/OtherSalariesAndWagesGrp/TotalAmt02858466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364913
IRS990/PayrollTaxesGrp/TotalAmt0364913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036052
IRS990/PrincipalOfficerNm0LIZA BERCOVICI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05200546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0456
IRS990/PYOtherExpensesAmt01630890
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0172905
IRS990/PYSalariesCompEmpBnftPaidAmt03397207
IRS990/PYTotalExpensesAmt05028097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05201002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0436772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01891441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02488129
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/ExpensesSubtotalAmt05542047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0179950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0453043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0632993
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05978819
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/TotalBookValueLandBuildingsAmt0179950
IRS990ScheduleD/TotalExpensesPerForm990Amt05542047
IRS990ScheduleD/TotalRevenuePerForm990Amt05978819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05978819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05542047
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/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 513,081. MANAGEMENT AND GENERAL EXPENSES 86,663. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 599,744.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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 10
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,460,751
Liabilities
$350,819
Net assets
$3,109,932
Revenue
$5,978,819
Expenses
$5,542,047
Net income
$436,772
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
2017Detailed filing. Detailed filing data is available for this year.$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