Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-5141601
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$939,475
Up $269,591 (+40%) from 2017
Net Assets
Up$640,442
Up $233,951 (+58%) from 2017
Liabilities
Up$299,033
Up $35,640 (+14%) from 2017
Revenue
Up$1,784,234
Up $241,041 (+16%) from 2017
Expenses
Up$1,550,283
Up $179,986 (+13%) from 2017
Net Income
Up$233,951
Up $61,055 (+35%) from 2017
Valiente believes passionately that it must be a public community school that thrives to be unique with social, entrepreneurial, investigative, and holistically personalized opportunities for advancement for all of its stakeholders.
Valiente college preparatory is a public charter school serving students in southeast los angeles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $435,373 | $731,857 | ▲ $296,484 |
| Accounts Receivable | $145,798 | $156,446 | ▲ $10,648 |
| Prepaid Expenses and Deferred Charges | $60,810 | $27,323 | ▼ $33,487 |
| Land, Buildings, and Equipment, Net | $27,903 | $23,849 | ▼ $4,054 |
| Total Assets | $669,884 | $939,475 | ▲ $269,591 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $200,002 | $150,004 | ▼ $49,998 |
| Accounts Payable and Accrued Expenses | $59,599 | $149,029 | ▲ $89,430 |
| Deferred Revenue | $3,792 | - | - |
| Total Liabilities | $263,393 | $299,033 | ▲ $35,640 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $406,491 | $640,442 | ▲ $233,951 |
| Total Net Assets Fund Balance | $406,491 | $640,442 | ▲ $233,951 |
| Total Liabilities and Net Assets / Fund Balance | $669,884 | $939,475 | ▲ $269,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,849 | $13,587 | $37,436 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Esther Perez | Executive Director | FT | $99,583 | $7,554 | $107,137 |
| Name | Title |
|---|---|
| Deena Williams | Chair |
| Ana Menezes | Member |
| Carmen Avalos | Member |
| Eric Young | Member |
| Mark Racunas | Member |
| Tyler Thurlow | Member |
| Jessica Boro | Secretary |
| Jennifer Bunn Hayden | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $957,420 |
| Other Expenses | $592,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $602,738 | $81,187 | - | $683,925 |
| Fees for Services Other | $76,583 | $46,957 | - | $123,540 |
| Current Officers, Directors, Trustees, and Key Employees | $103,835 | $14,159 | - | $117,994 |
| Occupancy | $90,190 | - | - | $90,190 |
| Other Employee Benefits | $72,200 | $9,736 | - | $81,936 |
| Fees for Services Accounting | - | $65,360 | - | $65,360 |
| Payroll Taxes | $53,467 | $7,214 | - | $60,681 |
| Other Expenses | $20,996 | - | - | $20,996 |
| Insurance | - | $14,192 | - | $14,192 |
| Pension Plan Contributions | $11,356 | $1,528 | - | $12,884 |
| Fees for Services Management | - | $12,369 | - | $12,369 |
| Office Expenses | - | $12,078 | - | $12,078 |
| All Other Expenses | $11,662 | - | - | $11,662 |
| Fees for Services Legal | - | $10,629 | - | $10,629 |
| Travel | $10,036 | - | - | $10,036 |
| Depreciation Depletion | $7,176 | - | - | $7,176 |
| Information Technology | $5,228 | - | - | $5,228 |
| Advertising | - | $3,599 | - | $3,599 |
| Interest | - | $620 | - | $620 |
| Conferences and Meetings | $520 | - | - | $520 |
| Total Functional Expenses | $1,270,655 | $279,628 | $0 | $1,550,283 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,550,283 |
| Total Expenses per Audited Statements | $1,550,283 |
| Total Expenses per Form 990 | $1,550,283 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees that have the authority to act on behalf of the governing body.”
“The return will be given to the board members prior to filing.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and member of committees considering the proposed transaction or arrangement. After disclosure of the financial interest and material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”
“The process includes all of these elements: 1) review and approval by the board of directors for the ceo, 2) use of data as to the comparable compensation, 3) contemporaneous documentation and recordkeeping.”
“Required documents are available upon request at the business office during normal business hours.”
“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149029 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 145798 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 156446 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VALIENTE COLLEGE PREPARATORY IS A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN SOUTHEAST LOS ANGELES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3599 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3599 |
| IRS990/AllOtherContributionsAmt | 0 | 4747 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103941152 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11858 LA GRANGE AVE 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 435373 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 731857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14159 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103835 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117994 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 520 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 520 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1768600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 592863 |
| IRS990/CYOtherRevenueAmt | 0 | 15431 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 233951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 957420 |
| IRS990/CYTotalExpensesAmt | 0 | 1550283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1784234 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3792 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7176 |
| IRS990/Desc | 0 | A CALIFORNIA PUBLIC CHARTER SCHOOL SERVING GRADES 4-7 WITH EXPECTED EXPANSION TO 8TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1270655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65360 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10629 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10629 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12369 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12369 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46957 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76583 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123540 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ESTHER PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEENA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER BUNN HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA BORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANA MENEZES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARMEN AVALOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK RACUNAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYLER THURLOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1763853 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1784234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5228 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5228 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14192 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/InterestGrp/TotalAmt | 0 | 620 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37436 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VALIENTE BELIEVES PASSIONATELY THAT IT MUST BE A PUBLIC COMMUNITY SCHOOL THAT THRIVES TO BE UNIQUE WITH SOCIAL, ENTREPRENEURIAL, INVESTIGATIVE, AND HOLISTICALLY PERSONALIZED OPPORTUNITIES FOR ADVANCEMENT FOR ALL OF ITS STAKEHOLDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 406491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 640442 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90190 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12078 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9736 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81936 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | NONCAPITALIZED EQUIPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46442 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20996 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15431 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15431 |
| IRS990/OtherRevenueTotalAmt | 0 | 15431 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 602738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 683925 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7214 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60681 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1528 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11356 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12884 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60810 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27323 |
| IRS990/PrincipalOfficerNm | 0 | ESTHER PEREZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1533973 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 579186 |
| IRS990/PYOtherRevenueAmt | 0 | 9220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 172896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 791111 |
| IRS990/PYTotalExpensesAmt | 0 | 1370297 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1543193 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 233951 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15634 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23849 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13587 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37436 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1550283 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1784234 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23849 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1550283 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1784234 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1784234 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1550283 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RECRUITMENT FLYERS AND WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | CALIFORNIA PUBLIC CHARTER SCHOOL; NO FINANCIAL ASSISTANCE AWARDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN WILL BE GIVEN TO THE BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBER OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS FOR THE CEO, 2) USE OF DATA AS TO THE COMPARABLE COMPENSATION, 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 669884 |
| IRS990/TotalAssetsEOYAmt | 0 | 939475 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 669884 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 939475 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1768600 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 279628 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1270655 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1550283 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 263393 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 299033 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 263393 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 299033 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 406491 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 640442 |
| IRS990/TotalOtherCompensationAmt | 0 | 7554 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1270655 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 203 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99583 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15634 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1784234 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 669884 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 939475 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10036 |
| IRS990/TravelGrp/TotalAmt | 0 | 10036 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 406491 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 640442 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 200002 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 150004 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8691 CALIFORNIA AVENUE |
| IRS990/USAddress/CityNm | 0 | SOUTH GATE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90280 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.VALIENTECOLLEGEPREP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ESTHER PEREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3237442107 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALIENTE COLLEGE PREPARATORY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALI |
| ReturnHeader/Filer/EIN | 0 | 465141601 |
| ReturnHeader/Filer/PhoneNum | 0 | 3237442107 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8691 CALIFORNIA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH GATE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.