Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-5141601
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,453,508
Up $457,925 (+46%) from 2019
Net Assets
Up$859,951
Up $117,949 (+16%) from 2019
Liabilities
Up$593,557
Up $339,976 (+134%) from 2019
Revenue
Up$2,439,122
Up $189,201 (+8.4%) from 2019
Expenses
Up$2,321,173
Up $172,812 (+8.0%) from 2019
Net Income
Up$117,949
Up $16,389 (+16%) from 2019
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 | $562,375 | $1,075,789 | ▲ $513,414 |
| Accounts Receivable | $348,333 | $284,527 | ▼ $63,806 |
| Prepaid Expenses and Deferred Charges | $65,848 | $80,329 | ▲ $14,481 |
| Land, Buildings, and Equipment, Net | $19,027 | $12,863 | ▼ $6,164 |
| Total Assets | $995,583 | $1,453,508 | ▲ $457,925 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $100,006 | $315,608 | ▲ $215,602 |
| Accounts Payable and Accrued Expenses | $153,575 | $240,338 | ▲ $86,763 |
| Deferred Revenue | - | $37,611 | - |
| Total Liabilities | $253,581 | $593,557 | ▲ $339,976 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $742,002 | $859,951 | ▲ $117,949 |
| Total Net Assets Fund Balance | $742,002 | $859,951 | ▲ $117,949 |
| Total Liabilities and Net Assets / Fund Balance | $995,583 | $1,453,508 | ▲ $457,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,863 | $30,109 | $42,972 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bridget Carvajal | Executive Director | FT | $77,813 | $10,243 | $88,056 |
| Name | Title |
|---|---|
| Deena Mangrum | Chair |
| Carmen Avalos | Member |
| Pamela Christian | Member |
| Ted Olivos | Member |
| Tyler Thurlow | Member |
| Ana Menezes | Member - Thru 8/19/19 |
| Jessica Boro | Secretary |
| Jennifer Bunn Hayden | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,443,409 |
| Other Expenses | $877,764 |
| Total Fundraising Expense | $990 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $953,311 | $129,262 | - | $1,082,573 |
| Occupancy | $185,178 | $25,109 | - | $210,287 |
| Fees for Services Other | $106,456 | $77,111 | - | $183,567 |
| Office Expenses | $22,920 | $129,689 | - | $152,609 |
| Other Employee Benefits | $117,062 | $15,873 | - | $132,935 |
| Current Officers, Directors, Trustees, and Key Employees | $99,073 | $13,433 | - | $112,506 |
| Payroll Taxes | $49,448 | $41,482 | - | $90,930 |
| Fees for Services Accounting | - | $82,230 | - | $82,230 |
| Insurance | - | $24,798 | - | $24,798 |
| Pension Plan Contributions | $21,544 | $2,921 | - | $24,465 |
| Fees for Services Management | $19,113 | - | - | $19,113 |
| Information Technology | - | $13,661 | - | $13,661 |
| All Other Expenses | $5,106 | $3,244 | $990 | $9,340 |
| Depreciation Depletion | $7,432 | $1,008 | - | $8,440 |
| Other Expenses | $12,809 | $7,725 | - | $7,725 |
| Travel | $4,361 | - | - | $4,361 |
| Advertising | - | $2,341 | - | $2,341 |
| Fees for Services Legal | - | $1,191 | - | $1,191 |
| Interest | - | $321 | - | $321 |
| Total Functional Expenses | $1,748,784 | $571,399 | $990 | $2,321,173 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,321,173 |
| Total Expenses per Audited Statements | $2,321,173 |
| Total Expenses per Form 990 | $2,321,173 |
| 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.”
“There were no changes from the prior year.”
“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.”
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 | 153575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 240338 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 348333 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 284527 |
| 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 | 2341 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2341 |
| IRS990/AllOtherContributionsAmt | 0 | 4304 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 990 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3244 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9340 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIDGET CARVAJAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3237442107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8691 CALIFORNIA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH GATE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90280 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 562375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1075789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112506 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2437241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 877764 |
| IRS990/CYOtherRevenueAmt | 0 | 1881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1443409 |
| IRS990/CYTotalExpensesAmt | 0 | 2321173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 990 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2439122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37611 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7432 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8440 |
| IRS990/Desc | 0 | A CALIFORNIA PUBLIC CHARTER SCHOOL SERVING GRADES 5-8. DURING THE YEAR ENDED JUNE 30, 2020, THE SCHOOL SERVICED 182 STUDENTS FROM GRADES 5-8 THROUGH 182 DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1748784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82230 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1191 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19113 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19113 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77111 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106456 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 183567 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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 | 0 |
| 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 | 10243 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEENA MANGRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER BUNN HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA BORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANA MENEZES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARMEN AVALOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYLER THURLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED OLIVOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIDGET CARVAJAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 77813 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER - THRU 8/19/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2432937 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2439122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13661 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13661 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24798 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/InterestGrp/TotalAmt | 0 | 321 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19027 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42972 |
| 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 | 742002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 859951 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 742002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 859951 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25109 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 185178 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210287 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 129689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152609 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15873 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117062 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132935 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12809 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7725 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722511 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOOD SERVICES SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1721 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1721 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 160 |
| IRS990/OtherRevenueTotalAmt | 0 | 1881 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 953311 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1082573 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41482 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49448 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90930 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2921 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21544 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24465 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65848 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80329 |
| IRS990/PrincipalOfficerNm | 0 | BRIDGET CARVAJAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2240071 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 776698 |
| IRS990/PYOtherRevenueAmt | 0 | 9850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1371663 |
| IRS990/PYTotalExpensesAmt | 0 | 2148361 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2249921 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117949 |
| 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 | 1881 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12863 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30109 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42972 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2321173 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2439122 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12863 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2321173 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2439122 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2439122 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2321173 |
| 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/ExplanationTxt | 5 | THERE WERE NO CHANGES FROM THE PRIOR YEAR. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 995583 |
| IRS990/TotalAssetsEOYAmt | 0 | 1453508 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 995583 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1453508 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2437241 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 990 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 571399 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1748784 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2321173 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 253581 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 593557 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 253581 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 593557 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 742002 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 859951 |
| IRS990/TotalOtherCompensationAmt | 0 | 10243 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1748784 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77813 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1881 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2439122 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 995583 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1453508 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4361 |
| IRS990/TravelGrp/TotalAmt | 0 | 4361 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 100006 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 315608 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.VALIENTECOLLEGEPREP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIDGET CARVAJAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3237442107 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-10 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.