Civic Intelligence

Los Angeles Academy of Arts & Enterprise

EIN 54-2170689 • 501(c)3 • Los Angeles, CA

Profile

Our mission is to prepare students for leadership in the arts and business, where creativity, academic knowledge and financial literacy are essential for success. We are developing a generation of diverse, educated, compassionate leaders in the arts and business by providing a dynamic, innovative education that integrates the four lenses of learning: academics, arts, enterprise, and personal growth.

1200 West Colton St No 3-320Los Angeles, CA 90026

www.laaae.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$160,535

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,034,028

Up $1,860,790 (+36%) from 2023

Liabilities

Up

$1,779,369

Up $147,496 (+9.0%) from 2023

Net Assets

Up

$5,254,659

Up $1,713,294 (+48%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Up

$7,231,204

Up $1,065,530 (+17%) from 2023

Expenses

Down

$5,517,910

Down $544,739 (-9.0%) from 2023

Net Income

Up

$1,713,294

Up $1,610,269 (+1563%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,331,245Liabilities 2011: $950,833Net Assets 2011: $380,4122011Assets 2012: $1,501,401Liabilities 2012: $645,102Net Assets 2012: $856,2992012Assets 2013: $1,278,776Liabilities 2013: $426,704Net Assets 2013: $852,0722013Assets 2014: $2,009,358Liabilities 2014: $432,908Net Assets 2014: $1,576,4502014Assets 2015: $1,747,471Liabilities 2015: $381,278Net Assets 2015: $1,366,1932015Assets 2016: $2,081,740Liabilities 2016: $457,556Net Assets 2016: $1,624,1842016Assets 2017: $2,717,989Liabilities 2017: $517,215Net Assets 2017: $2,200,7742017Assets 2018: $2,904,274Liabilities 2018: $538,976Net Assets 2018: $2,365,2982018Assets 2019: $1,874,161Liabilities 2019: $275,914Net Assets 2019: $1,598,2472019Assets 2020: $3,779,551Liabilities 2020: $1,135,002Net Assets 2020: $2,644,5492020Assets 2021: $3,937,327Liabilities 2021: $434,415Net Assets 2021: $3,502,9122021Assets 2022: $4,413,843Liabilities 2022: $1,018,040Net Assets 2022: $3,395,8032022Assets 2023: $5,173,238Liabilities 2023: $1,631,873Net Assets 2023: $3,541,3652023Assets 2024: $7,034,028Liabilities 2024: $1,779,369Net Assets 2024: $5,254,6592024

Highlighted filing

2024

Assets$7,034,028
Liabilities$1,779,369
Net Assets$5,254,659
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,089,7922011Revenue 2012: $3,876,486Expenses 2012: $3,400,599Net Income 2012: $475,8872012Expenses 2013: $3,332,8812013Revenue 2014: $4,010,491Expenses 2014: $3,286,113Net Income 2014: $724,3782014Revenue 2015: $4,077,368Expenses 2015: $4,287,625Net Income 2015: -$210,2572015Revenue 2016: $5,115,709Expenses 2016: $4,857,718Net Income 2016: $257,9912016Revenue 2017: $4,746,514Expenses 2017: $4,169,924Net Income 2017: $576,5902017Revenue 2018: $4,884,245Expenses 2018: $4,719,721Net Income 2018: $164,5242018Revenue 2019: $4,537,538Expenses 2019: $5,304,589Net Income 2019: -$767,0512019Revenue 2020: $6,278,446Expenses 2020: $5,232,144Net Income 2020: $1,046,3022020Revenue 2021: $6,169,802Expenses 2021: $5,311,439Net Income 2021: $858,3632021Revenue 2022: $5,796,787Expenses 2022: $5,564,527Net Income 2022: $232,2602022Revenue 2023: $6,165,674Expenses 2023: $6,062,649Net Income 2023: $103,0252023Revenue 2024: $7,231,204Expenses 2024: $5,517,910Net Income 2024: $1,713,2942024

Highlighted filing

2024

Revenue$7,231,204
Expenses$5,517,910
Net Income$1,713,294
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,034,028
Liabilities
$1,779,369
Net assets
$5,254,659
Revenue
$7,231,204
Expenses
$5,517,910
Net income
$1,713,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.78$5.25$7.23$5.52$1.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.63$3.54$6.17$6.06$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.02$3.40$5.80$5.56$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.43$3.50$6.17$5.31$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.14$2.64$6.28$5.23$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.28$1.60$4.54$5.30$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.54$2.37$4.88$4.72$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.52$2.20$4.75$4.17$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.46$1.62$5.12$4.86$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.38$1.37$4.08$4.29$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.43$1.58$4.01$3.29$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.43$0.85$3.33
2012Summary only. Only limited summary data is available for this year.$1.50$0.65$0.86$3.88$3.40$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.95$0.38$3.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$4,884,245
Mission and Program Overview

Mission

To prepare students for leadership in the arts and business; where creativity, academic knowledge and financial literacy are essential for success. We are providing an education that integrates the four lenses of learning: academics, arts, enterprise, and personal growth.

The organization is a california public charter school serving students in grades six to twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,762,458$1,971,922▲ $209,464
Savings and Temporary Cash Investments$250,000$450,000▲ $200,000
Accounts Receivable$508,153$294,327▼ $213,826
Land, Buildings, and Equipment, Net$132,228$117,107▼ $15,121
Prepaid Expenses and Deferred Charges$13,814$19,582▲ $5,768
Total Assets$2,717,989$2,904,274▲ $186,285
Other Assets Total$51,336$51,336→ $0
Liabilities
Accounts Payable and Accrued Expenses$374,399$428,783▲ $54,384
Unsecured Notes Loans Payable$142,816$110,193▼ $32,623
Total Liabilities$517,215$538,976▲ $21,761
Net Assets / Fund Balance
Unrestricted Net Assets$2,200,774$2,365,298▲ $164,524
Total Net Assets Fund Balance$2,200,774$2,365,298▲ $164,524
Total Liabilities and Net Assets / Fund Balance$2,717,989$2,904,274▲ $186,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,380$36,463$119,843
Other Land Buildings$33,727$5,026$38,753
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Moctesuma EsparzaChair
Hector OrciVice Chair
Norma OrciDirector
Otto PadronDirector
Tonantzin EsparzaDirector
Victoria CastroDirector
Julio VallejoSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Young Minney & Corr LLPLegal Services655 UNIVERSITY AVE STE 150, Sacramento, CA 95825$210,003
Academica California LLCManagement Fees3111 LOS FELIZ BOULEVARD SUITE 206, Los Angeles, CA 90039$195,144
Revenue and Support

Revenue Composition

Contributions and Grants
$4,869,992
Program Service Revenue
$13,502
Investment Income
$751
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$164,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,884,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,884,245
Total Revenue per Form 990
$4,884,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,498,069
Other Expenses$2,221,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,808,971$146,840-$1,955,811
Fees for Services Other$401,797$1,237-$403,034
Pension Plan Contributions$333,717--$333,717
Occupancy$259,743$20,027-$279,770
Fees for Services Legal$243,204$21,148-$264,352
Fees for Services Management-$157,426-$157,426
Other Employee Benefits$126,778$8,128-$134,906
Payroll Taxes$69,177$4,458-$73,635
Insurance$31,163$2,710-$33,873
Other Expenses$31,901$1,090-$32,991
All Other Expenses-$32,257-$32,257
Conferences and Meetings$29,503$596-$30,099
Office Expenses$20,863$1,688-$22,551
Travel$18,101$408-$18,509
Depreciation Depletion$13,911$1,210-$15,121
Interest$155$12,423-$12,578
Fees for Services Accounting-$10,815-$10,815
Advertising$9,589$44-$9,633
Total Functional Expenses$4,294,193$425,528$0$4,719,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,719,721
Total Expenses per Audited Statements$4,719,721
Total Expenses per Form 990$4,719,721
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Moctesuma esparza and tonantzin esparza are father and daughter and hector and norma orci are married.”

Form 990, Part VI, Section A, Line 3

“The organization was contracted with an education service provider, academica california, for charter school management services. Services included providing the charter school with comprehensive services and support to comply with requirements of varying regulatory authorities. The contract ended may 23, 2018.”

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

“The form 990 is initially reviewed by the business services provider and the principal and then reviewed by the board prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Los angeles academy of arts and enterprise (laaae) requires from officers, directors, and key employees to disclose, at least annually, all sources of income from compensation or from ownership of every outside entity that (a)sold, supplied or provided services, (b)operated a competing enterprise or (c)provided goods or services to laaae in the last six months. Laaae also requires all directors to annually sign a statement affirming (a)receipt of laaae conflict of interest policy, (b)understanding of the policy and (c)agreement with the policy. Laaae conflict of interest policy describes how laaae will resolve possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The process includes all of these elements: (1)review and approval by the board of directors or principal, (2)use of data as to comparable compensation, and (3)contemporaneous documentation and record keeping.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Los Angeles Academy of Arts and
EIN
54-2170689
Phone
2134870600
Address
1200 WEST COLTON ST NO 3-320, LOS ANGELES, CA 90026

Signing Officer

Name
Moctesuma Esparza
Title
Chair/founder
Phone
2134870600
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
79
Volunteers
6

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT FEES
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IRS990/Desc0LAAAE PROVIDES A DYNAMIC, INNOVATIVE EDUCATION THAT INTEGRATES THE FOUR LENSES OF LEARNING: ACADEMICS, ARTS, ENTERPRISE, AND PERSONAL GROWTH. (1) ACADEMICS: THE CURRICULUM ADDRESSES CORE ACADEMIC CONTENT STANDARDS OF THE CALIFORNIA STATE BOARD OF EDUCATION AND MEETS THE UNIVERSITY OF CALIFORNIA A-G REQUIREMENTS. (2) THE ARTS: PROVIDE COMPREHENSIVE COURSES IN THE VISUAL AND PERFORMING ARTS. (3) ENTERPRISE: PROVIDE BUSINESS EDUCATION COURSES THAT TEACH CORE AND ADVANCED PRINCIPLES OF ENTERPRISE, ECONOMICS, AND ENTREPRENEURSHIP. (4) PERSONAL GROWTH: FOCUS ON PERSONAL GROWTH AND RESPONSIBILITY TO SELF AND OTHERS, THROUGH CHARACTER EDUCATION, COUNCIL AND COMMUNITY SERVICE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1HECTOR ORCI
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIO VALLEJO
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IRS990/Form990PartVIISectionAGrp/PersonNm4NORMA ORCI
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04869742
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04884245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02710
IRS990/InsuranceGrp/ProgramServicesAmt031163
IRS990/InsuranceGrp/TotalAmt033873
IRS990/InterestGrp/ManagementAndGeneralAmt012423
IRS990/InterestGrp/ProgramServicesAmt0155
IRS990/InterestGrp/TotalAmt012578
IRS990/InvestmentIncomeGrp/ExclusionAmt0751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0751
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117107
IRS990/LandBldgEquipCostOrOtherBssAmt0158596
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREPARE STUDENTS FOR LEADERSHIP IN THE ARTS AND BUSINESS, WHERE CREATIVITY, ACADEMIC KNOWLEDGE AND FINANCIAL LITERACY ARE ESSENTIAL FOR SUCCESS. WE ARE PROVIDING AN EDUCATION THAT INTEGRATES THE FOUR LENSES OF LEARNING: ACADEMICS, ARTS, ENTERPRISE, AND PERSONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02200774
IRS990/NetAssetsOrFundBalancesEOYAmt02365298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020027
IRS990/OccupancyGrp/ProgramServicesAmt0259743
IRS990/OccupancyGrp/TotalAmt0279770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01688
IRS990/OfficeExpensesGrp/ProgramServicesAmt020863
IRS990/OfficeExpensesGrp/TotalAmt022551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051336
IRS990/OtherAssetsTotalGrp/EOYAmt051336
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134906
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION FEES
IRS990/OtherExpensesGrp/Desc2STUDENT FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11090
IRS990/OtherExpensesGrp/ProgramServicesAmt0580370
IRS990/OtherExpensesGrp/ProgramServicesAmt1227782
IRS990/OtherExpensesGrp/ProgramServicesAmt287468
IRS990/OtherExpensesGrp/ProgramServicesAmt331901
IRS990/OtherExpensesGrp/TotalAmt0583393
IRS990/OtherExpensesGrp/TotalAmt1227782
IRS990/OtherExpensesGrp/TotalAmt287468
IRS990/OtherExpensesGrp/TotalAmt332991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01808971
IRS990/OtherSalariesAndWagesGrp/TotalAmt01955811
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04458
IRS990/PayrollTaxesGrp/ProgramServicesAmt069177
IRS990/PayrollTaxesGrp/TotalAmt073635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0333717
IRS990/PensionPlanContributionsGrp/TotalAmt0333717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019582
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04705649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02014
IRS990/PYOtherExpensesAmt01918992
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038851
IRS990/PYRevenuesLessExpensesAmt0576590
IRS990/PYSalariesCompEmpBnftPaidAmt02250932
IRS990/PYTotalExpensesAmt04169924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04746514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04869742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt083380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119843
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04719721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038753
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04884245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117107
IRS990ScheduleD/TotalExpensesPerForm990Amt04719721
IRS990ScheduleD/TotalRevenuePerForm990Amt04884245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04884245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04719721
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/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS POLICY ON ITS WEBSITE. PURSUANT TO CALIFORNIA STATE LAW, AS A CHARTER SCHOOL, THE ORGANIZATION IS REQUIRED TO BE NON-DISCRIMINATORY AS A MATTER OF POLICY AS STATED IN ITS CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION, THE LOS ANGELES COUNTY OFFICE OF EDUCATION AND THE LOS ANGELES UNIFIED SCHOOL DISTRICT AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL.
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/ExplanationTxt0MOCTESUMA ESPARZA AND TONANTZIN ESPARZA ARE FATHER AND DAUGHTER AND HECTOR AND NORMA ORCI ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS CONTRACTED WITH AN EDUCATION SERVICE PROVIDER, ACADEMICA CALIFORNIA, FOR CHARTER SCHOOL MANAGEMENT SERVICES. SERVICES INCLUDED PROVIDING THE CHARTER SCHOOL WITH COMPREHENSIVE SERVICES AND SUPPORT TO COMPLY WITH REQUIREMENTS OF VARYING REGULATORY AUTHORITIES. THE CONTRACT ENDED MAY 23, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS INITIALLY REVIEWED BY THE BUSINESS SERVICES PROVIDER AND THE PRINCIPAL AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOS ANGELES ACADEMY OF ARTS AND ENTERPRISE (LAAAE) REQUIRES FROM OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A)SOLD, SUPPLIED OR PROVIDED SERVICES, (B)OPERATED A COMPETING ENTERPRISE OR (C)PROVIDED GOODS OR SERVICES TO LAAAE IN THE LAST SIX MONTHS. LAAAE ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A)RECEIPT OF LAAAE CONFLICT OF INTEREST POLICY, (B)UNDERSTANDING OF THE POLICY AND (C)AGREEMENT WITH THE POLICY. LAAAE CONFLICT OF INTEREST POLICY DESCRIBES HOW LAAAE WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1)REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR PRINCIPAL, (2)USE OF DATA AS TO COMPARABLE COMPENSATION, AND (3)CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02717989
IRS990/TotalAssetsEOYAmt02904274
IRS990/TotalAssetsGrp/BOYAmt02717989
IRS990/TotalAssetsGrp/EOYAmt02904274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04869992
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0425528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04294193
IRS990/TotalFunctionalExpensesGrp/TotalAmt04719721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0517215
IRS990/TotalLiabilitiesEOYAmt0538976
IRS990/TotalLiabilitiesGrp/BOYAmt0517215
IRS990/TotalLiabilitiesGrp/EOYAmt0538976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02200774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02365298
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04294193
IRS990/TotalProgramServiceRevenueAmt013502
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04884245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02717989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02904274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0408
IRS990/TravelGrp/ProgramServicesAmt018101
IRS990/TravelGrp/TotalAmt018509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02200774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02365298
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0142816
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0110193
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 WEST COLTON ST NO 3-320
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090026
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LAAAE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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