Civic Intelligence

Gabriella Charter Schools

990 • Fiscal year 2020 • EIN 46-1842838

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 10, 2021

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

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.20x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

52nd percentile

4.8%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$141,252

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,082,023

Up $1,620,684 (+36%) from 2019

Net Assets

Up

$4,003,622

Up $500,853 (+14%) from 2019

Liabilities

Up

$2,078,401

Up $1,119,831 (+117%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin52nd percentile

Revenue

Up

$10,428,079

Up $1,443,022 (+16%) from 2019

Expenses

Up

$9,927,226

Up $1,176,724 (+13%) from 2019

Net Income

Up

$500,853

Up $266,298 (+114%) from 2019

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

2020

Assets$6,082,023
Liabilities$2,078,401
Net Assets$4,003,622
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$10,428,079
Expenses$9,927,226
Net Income$500,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.2
Gross Receipts
$10,428,079
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.

To engage the hearts and minds of young people in underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,995,486$3,791,466▲ $795,980
Accounts Receivable$838,251$1,240,692▲ $402,441
Land, Buildings, and Equipment, Net$370,163$727,129▲ $356,966
Savings and Temporary Cash Investments$195,374$195,880▲ $506
Prepaid Expenses and Deferred Charges$50,615$114,787▲ $64,172
Total Assets$4,461,339$6,082,023▲ $1,620,684
Other Assets Total$11,450$12,069▲ $619
Liabilities
Unsecured Notes Loans Payable$200,002$1,506,754▲ $1,306,752
Accounts Payable and Accrued Expenses$323,568$563,490▲ $239,922
Deferred Revenue$435,000$8,157▼ $426,843
Total Liabilities$958,570$2,078,401▲ $1,119,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,490,529$3,977,948▲ $487,419
Net Assets With Donor Restrictions$12,240$25,674▲ $13,434
Total Net Assets Fund Balance$3,502,769$4,003,622▲ $500,853
Total Liabilities and Net Assets / Fund Balance$4,461,339$6,082,023▲ $1,620,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218,938$440,701$659,639
Leasehold Improvements$460,155$16,021$476,176
Buildings$0$126,214$126,214
Other Land Buildings$48,036$56,594$104,630
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda BaldenegroDirector of InstructionFT$119,635$21,617$141,252
Linda VenturaSchool Principal (gcs1)FT$105,500$23,816$129,316
Lindi WilliamsSchool Principal (gcs2)FT$104,030$23,624$127,654
Liza BercoviciFounder/excutive DirectorFT$49,920-$49,920

Board Members and Trustees

NameTitle
Angelica Solis-monteroChair
Andrew KinMember
Ari EngelbergMember
Ian GuideraMember
Jenny LouieMember
Jessica GershMember
Kathryn ShortMember
Mike DubinMember
Robin FriedmanMember
Ronald BucklyMember
Samere ReidMember
Sasha AnawaltMember
Susan GurmanMember
Michelle Alpert KelrickSecretary
Cindy GaugerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Direct EdSubstitutes/instructionalPO BOX 743425, Los Angeles, CA 90074$385,612
Jmh Construction INCConstruction3528 E 16TH ST, Los Angeles, CA 90023$236,750
Park Plus California Turn Key ConstructiContruction8640 TAMRACK AVE, Sun Valley, CA 91352$162,834
Excellent Education DevelopmentAccounting Services409 CAMINO DEL RIO SOUTH SUITE 200, San Diego, CA 92108$158,342
Speech Language & Educational AssociatesInstructional & Special Education16500 VENTURA BLVD, Encino, CA 91436$124,123
Revenue and Support

Revenue Composition

Contributions and Grants
$10,389,001
Program Service Revenue
$36,639
Investment Income
$641
Other Revenue
$1,798
All Other Contributions
$915,839
Change in Net Assets
$500,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,428,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,428,079
Total Revenue per Form 990
$10,428,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,413,421
Other Expenses$2,513,805
Total Fundraising Expense$23,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,237,186$554,790$17,975$5,809,951
Pension Plan Contributions$706,052--$706,052
Other Employee Benefits$584,552$67,824$2,036$654,412
Fees for Services Other$403,655$224,211-$627,866
Occupancy$330,820$116,720$1,016$448,556
Payroll Taxes$143,470$46,159$1,377$191,006
Fees for Services Management$183,669--$183,669
Office Expenses$39,874$116,494-$156,368
Depreciation Depletion$31,619$41,475-$73,094
Fees for Services Legal-$69,301-$69,301
Insurance-$63,948-$63,948
Current Officers, Directors, Trustees, and Key Employees-$52,000-$52,000
Information Technology-$44,858-$44,858
All Other Expenses$8,053$27,783$956$36,792
Fees for Services Accounting-$22,050-$22,050
Conferences and Meetings$11,153$591-$11,744
Other Expenses$4,917$10,936-$4,917
Advertising-$4,424-$4,424
Interest-$4,060-$4,060
Total Functional Expenses$8,425,756$1,478,110$23,360$9,927,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,927,226
Total Expenses per Audited Statements$9,927,226
Total Expenses per Form 990$9,927,226
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 35% controlled entity
No
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 7A

“The founder, liza bercovici, shall have the right to designate one director of the governing body.”

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 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

“Board members provide disclosure forms which are monitored by the board president. Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.”

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
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liza Bercovici
Formed
2013
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
151
Volunteers
21

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Marlen Gomez
Phone
6268577300
Supplemental Narrative

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

Raw XML AppendixShowing 400 of 569 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/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0RHONDA BALDENEGRO
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA VENTURA
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3LIZA BERCOVICI
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELICA SOLIS-MONTERO
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE ALPERT KELRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY GAUGER
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD BUCKLY
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE DUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW KIN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN GURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ARI ENGELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMERE REID
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHRYN SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA GERSH
IRS990/Form990PartVIISectionAGrp/PersonNm15SASHA ANAWALT
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBIN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNY LOUIE
IRS990/Form990PartVIISectionAGrp/PersonNm18IAN GUIDERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2104030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt349920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt1SCHOOL PRINCIPAL (GCS1)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SCHOOL PRINCIPAL (GCS2)
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER/EXCUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt09473162
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010428079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044858
IRS990/InformationTechnologyGrp/TotalAmt044858
IRS990/InsuranceGrp/ManagementAndGeneralAmt063948
IRS990/InsuranceGrp/TotalAmt063948
IRS990/InterestGrp/ManagementAndGeneralAmt04060
IRS990/InterestGrp/TotalAmt04060
IRS990/InvestmentIncomeGrp/ExclusionAmt0641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0641
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0639530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0727129
IRS990/LandBldgEquipCostOrOtherBssAmt01366659
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/NetAssetsOrFundBalancesBOYAmt03502769
IRS990/NetAssetsOrFundBalancesEOYAmt04003622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03490529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03977948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01016
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116720
IRS990/OccupancyGrp/ProgramServicesAmt0330820
IRS990/OccupancyGrp/TotalAmt0448556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116494
IRS990/OfficeExpensesGrp/ProgramServicesAmt039874
IRS990/OfficeExpensesGrp/TotalAmt0156368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011450
IRS990/OtherAssetsTotalGrp/EOYAmt012069
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0584552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0654412
IRS990/OtherExpensesGrp/Desc0FOOD AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3PUPIL TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110936
IRS990/OtherExpensesGrp/ProgramServicesAmt0568150
IRS990/OtherExpensesGrp/ProgramServicesAmt1172586
IRS990/OtherExpensesGrp/ProgramServicesAmt24917
IRS990/OtherExpensesGrp/TotalAmt0578636
IRS990/OtherExpensesGrp/TotalAmt1172586
IRS990/OtherExpensesGrp/TotalAmt210936
IRS990/OtherExpensesGrp/TotalAmt34917
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01798
IRS990/OtherRevenueTotalAmt01798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0554790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05237186
IRS990/OtherSalariesAndWagesGrp/TotalAmt05809951
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046159
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143470
IRS990/PayrollTaxesGrp/TotalAmt0191006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0706052
IRS990/PensionPlanContributionsGrp/TotalAmt0706052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114787
IRS990/PrincipalOfficerNm0LIZA BERCOVICI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE & ENRICHMENT PROGRAM FE
IRS990/ProgramServiceRevenueGrp/Desc2E-RATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08938830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0682
IRS990/PYOtherExpensesAmt02640200
IRS990/PYOtherRevenueAmt08733
IRS990/PYProgramServiceRevenueAmt036812
IRS990/PYRevenuesLessExpensesAmt0234555
IRS990/PYSalariesCompEmpBnftPaidAmt06110302
IRS990/PYTotalExpensesAmt08750502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08985057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0500853

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,082,023
Liabilities
$2,078,401
Net assets
$4,003,622
Revenue
$10,428,079
Expenses
$9,927,226
Net income
$500,853
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
2020Detailed filing. Detailed filing data is available for this year.$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