Civic Intelligence

Gabriella Charter Schools

990 • Fiscal year 2018 • EIN 46-1842838

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

(213) 143-5741

Siviq Scores

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

Liabilities / Assets

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$131,551

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,889,684

Up $428,933 (+12%) from 2017

Net Assets

Up

$3,268,214

Up $158,282 (+5.1%) from 2017

Liabilities

Up

$621,470

Up $270,651 (+77%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$7,421,858

Up $1,443,039 (+24%) from 2017

Expenses

Up

$7,263,576

Up $1,721,529 (+31%) from 2017

Net Income

Down

$158,282

Down $278,490 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$3,889,684
Liabilities$621,470
Net Assets$3,268,214
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$7,421,858
Expenses$7,263,576
Net Income$158,282
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$7,421,858
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,293,822$2,579,124▲ $285,302
Accounts Receivable$753,920$776,087▲ $22,167
Land, Buildings, and Equipment, Net$179,950$259,395▲ $79,445
Savings and Temporary Cash Investments$194,307$194,838▲ $531
Prepaid Expenses and Deferred Charges$36,052$77,540▲ $41,488
Total Assets$3,460,751$3,889,684▲ $428,933
Other Assets Total$2,700$2,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$334,819$356,380▲ $21,561
Unsecured Notes Loans Payable-$250,000-
Deferred Revenue$16,000$15,090▼ $910
Total Liabilities$350,819$621,470▲ $270,651
Net Assets / Fund Balance
Unrestricted Net Assets$3,109,932$3,268,214▲ $158,282
Total Net Assets Fund Balance$3,109,932$3,268,214▲ $158,282
Total Liabilities and Net Assets / Fund Balance$3,460,751$3,889,684▲ $428,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,118$373,334$518,452
Buildings$0$126,214$126,214
Other Land Buildings$114,170-$114,170
Leasehold Improvements$107$13,343$13,450
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda BaldenegroDirector of InstructionFT$113,064$18,487$131,551
Liza BercoviciFounder/excutive DirectorFT$43,689-$43,689

Board Members and Trustees

NameTitle
Andrew KinChair
Cindy GaugerVice Chair
Angelica SolisMember
Ari EngelbergMember
Colin AllenMember
Ian GuideraMember
Michelle Alpert KelrickMember
Paola SantanaMember
Samere ReidMember
Susan GurmanMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Direct EdSubstitutes/instructionalPO BOX 743425, Los Angeles, CA 90074$147,003
ExedAccounting Services409 CAMINO DEL RIO SOUTH SUITE 200, San Diego, CA 92108$117,453
Revenue and Support

Revenue Composition

Contributions and Grants
$7,372,817
Program Service Revenue
$37,731
Investment Income
$666
Other Revenue
$10,644
All Other Contributions
$116,755
Change in Net Assets
$158,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,421,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,421,858
Total Revenue per Form 990
$7,421,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,096,513
Other Expenses$2,167,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,583,507$548,519-$4,132,026
Fees for Services Other$531,846--$531,846
Pension Plan Contributions$359,120$59,522-$418,642
Other Employee Benefits$313,687$51,949-$365,636
Office Expenses$333,234--$333,234
Occupancy$202,199--$202,199
Fees for Services Management$137,657--$137,657
Payroll Taxes$115,347$19,102-$134,449
Fees for Services Accounting-$116,373-$116,373
Fees for Services Legal-$59,997-$59,997
Depreciation Depletion$59,848--$59,848
Conferences and Meetings$53,196--$53,196
Insurance$48,000--$48,000
Current Officers, Directors, Trustees, and Key Employees-$45,760-$45,760
Other Expenses$29,817--$29,817
Information Technology$23,401--$23,401
All Other Expenses$15,529--$15,529
Advertising$5,559--$5,559
Total Functional Expenses$6,362,354$901,222$0$7,263,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,263,576
Total Expenses per Audited Statements$7,263,576
Total Expenses per Form 990$7,263,576
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 A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The return is initially reviewed by management and then reviewed by the board prior to filing.”

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

“To determine compensation, the school uses lausd compensation tables.”

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
2131435741
Address
1435 LOGAN ST, LOS ANGELES, CA 90026

Signing Officer

Name
Liza Bercovici
Title
Executive Director
Phone
2131435741
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liza Bercovici
Formed
2013
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
130
Volunteers
675

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne Cpacfe
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from last year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit 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 school files informational returns in the u.s. Federal jurisdiction, and the state of california.”

Raw XML AppendixShowing 400 of 507 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/BOYAmt0179950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259395
IRS990/LandBldgEquipCostOrOtherBssAmt0772286
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03109932
IRS990/NetAssetsOrFundBalancesEOYAmt03268214
IRS990/NetUnrelatedBusTxblIncmAmt03576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0202199
IRS990/OccupancyGrp/TotalAmt0202199
IRS990/OfficeExpensesGrp/ProgramServicesAmt0333234
IRS990/OfficeExpensesGrp/TotalAmt0333234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365636
IRS990/OtherExpensesGrp/Desc0FOOD AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2PUPIL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3OTHER FEES/BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0314077
IRS990/OtherExpensesGrp/ProgramServicesAmt1206459
IRS990/OtherExpensesGrp/ProgramServicesAmt229871
IRS990/OtherExpensesGrp/ProgramServicesAmt329817
IRS990/OtherExpensesGrp/TotalAmt0314077
IRS990/OtherExpensesGrp/TotalAmt1206459
IRS990/OtherExpensesGrp/TotalAmt229871
IRS990/OtherExpensesGrp/TotalAmt329817
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010644
IRS990/OtherRevenueTotalAmt010644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0548519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03583507
IRS990/OtherSalariesAndWagesGrp/TotalAmt04132026
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019102
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115347
IRS990/PayrollTaxesGrp/TotalAmt0134449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0359120
IRS990/PensionPlanContributionsGrp/TotalAmt0418642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077540
IRS990/PrincipalOfficerNm0LIZA BERCOVICI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/Desc1AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05978819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01756815
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0436772
IRS990/PYSalariesCompEmpBnftPaidAmt03785232
IRS990/PYTotalExpensesAmt05542047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05978819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0120150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194838
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126214
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518452
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07263576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114170
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07421858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT 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 SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259395
IRS990ScheduleD/TotalExpensesPerForm990Amt07263576
IRS990ScheduleD/TotalRevenuePerForm990Amt07421858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07421858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07263576
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/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED ALL ADVERTISEMENTS, ENROLLMENT MATERIAL AND CHARTER BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS ARE PROVIDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES A PER PUPIL FEE BASED ON ATTENDENCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION.
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/ExplanationTxt0NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS INITIALLY REVIEWED BY MANAGEMENT AND THEN REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3TO DETERMINE COMPENSATION, THE SCHOOL USES LAUSD COMPENSATION TABLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,889,684
Liabilities
$621,470
Net assets
$3,268,214
Revenue
$7,421,858
Expenses
$7,263,576
Net income
$158,282
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
2018Detailed filing. Detailed filing data is available for this year.$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