Civic Intelligence

Catch Prep Charter High Inc.

990 • Fiscal year 2020 • EIN 72-1527220

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

4218 11th AvenueLos Angeles, CA 90008

(323) 778-7700

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$156,240

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

$1,383,533

No earlier filing loaded for comparison.

Net Assets

$1,254,738

No earlier filing loaded for comparison.

Liabilities

$128,795

No earlier filing loaded for comparison.

Revenue

$2,672,660

No earlier filing loaded for comparison.

Expenses

$2,246,112

No earlier filing loaded for comparison.

Net Income

$426,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $1,383,533Liabilities 2020: $128,795Net Assets 2020: $1,254,7382020Assets 2021: $1,884,168Liabilities 2021: $153,189Net Assets 2021: $1,730,9792021Assets 2022: $3,645,157Liabilities 2022: $73,137Net Assets 2022: $3,572,0202022Assets 2024: $3,503,956Liabilities 2024: $7,012Net Assets 2024: $3,496,9442024

Highlighted filing

2020

Assets$1,383,533
Liabilities$128,795
Net Assets$1,254,738

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $2,672,660Expenses 2020: $2,246,112Net Income 2020: $426,5482020Revenue 2021: $3,121,229Expenses 2021: $2,644,988Net Income 2021: $476,2412021Revenue 2022: $4,614,752Expenses 2022: $2,930,101Net Income 2022: $1,684,6512022Revenue 2024: $2,511,584Expenses 2024: $2,534,495Net Income 2024: -$22,9112024

Highlighted filing

2020

Revenue$2,672,660
Expenses$2,246,112
Net Income$426,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$2,672,660
Mission and Program Overview

Mission

The mission of catch prep charter high is to provide service to at-risk senior high school students, grades 9-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$814,049$1,274,668▲ $460,619
Rtn Earn Endowment Incm Other Fnds$828,190$1,254,738▲ $426,548
Accounts Receivable$144,694$100,421▼ $44,273
Land, Buildings, and Equipment, Net$7,539$8,444▲ $905
Total Assets$966,282$1,383,533▲ $417,251
Liabilities
Accounts Payable and Accrued Expenses$138,092$128,795▼ $9,297
Total Liabilities$138,092$128,795▼ $9,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$828,190$1,254,738▲ $426,548
Total Liabilities and Net Assets / Fund Balance$966,282$1,383,533▲ $417,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$27,900-
Equipment$8,444$128,444-
Leasehold Improvements$0$15,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mspatricia Smith--$156,240$11,760$168,000
Mspatricia SmithExecutive DirectorFT$156,240-$156,240

Board Members and Trustees

NameTitle
Victor KimbellPresident
Andreda PruittV.president
Debra ShawBoard Member
Dr Issaic GatesBoard Member
Travis KielBoard Member
Willie KimbellBoard Member
Debra ShawCFO
Joan HumphreySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,664,720
Program Service Revenue
$0
Investment Income
$7,940
Other Revenue
$0
All Other Contributions
$2,664,720
Change in Net Assets
$426,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,667,065
Other Expenses$579,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,112$0$0$1,067,112
Other Employee Benefits$395,701$0$0$395,701
All Other Expenses$331,802$0$0$331,802
Current Officers, Directors, Trustees, and Key Employees$168,000$0$0$168,000
Fees for Services Accounting$115,797$0$0$115,797
Occupancy$75,456$0$0$75,456
Payroll Taxes$36,252$0$0$36,252
Other Expenses$19,425$0$0$19,425
Fees for Services Legal$18,492$0$0$18,492
Depreciation Depletion$1,213$0$0$1,213
Total Functional Expenses$2,246,112$0$0$2,246,112
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Catch Prep Charter High Inc
EIN
72-1527220
Phone
3237787700
Address
4218 11TH AVENUE, LOS ANGELES, CA 90008

Signing Officer

Name
Patricia Smith
Title
Executive Director
Phone
3237787700
Signed
2021-11-04

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
21

Preparer

Firm
Hd Hunt
Address
111 N LA BREA AVE STE 310, INGLEWOOD, CA 90301
Preparer
Herschell Davis Hunt
Phone
3106778148
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has no members

Pt VI, Line 7A

The organization does not have members who may elect one or more members of the governing body.

Pt VI, Line 7B

All actions that would require approval by a majority member is approved by the Board of Directors.

Pt VI, Line 8A

All meetings by the governing body and each committee with authority to act on behalf of the governing body is kept and filed with the corporate records.

Pt VI, Line 8B

All meetings by the governing body and each committee with authority to act on behalf of the governing body is kept and filed with the corporate records.

Pt VI, Line 11B

The form 990 is reviewed by the governing body before it is filed. The Financial Statement is submitted to an outside tax preparer who prepares form 990 and submits it to the Excutive Director who inturn reviews it. Once it is approved, the Executive Director signs the return and mails it.

Pt VI, Line 12C

The organizatoin consistently monitors and enforces compliance with the conflict of interest policy. The organization has a separate person to open the mail, a separate person prepares invoices and a separate person reviews and approves invoices. Invoices/Purchase Orders are approved by the Executive Director, members of the Boad of Directors and the fiscal admin of Los Angeles Unified School District's Charter School Office. Majority of check payments/collections go directly to the Los Angeles Office of Education (LACOE). If there is any check received, the deposit slip is prepared by the executive director who keeps a copy of the deposit slip and the copy of the check receipt and gives it to the administration to deposit it the same day. All payroll is processed by Los Angeles County Office of Education who processes payroll and issues the checks. Hiring new employees and giving raise has to be approved by the Executive Director & the Board of Directors.

Pt VI, Line 15A

Any Compensation of the Organization's CEO, Executive Director, Top Management Official or other officers or key employees of the organization has to be approved by the governing body. Any such compensation may be received as the Board may determine by resolution to be just and reasonable as to the organization at the time that the resolution is adopted.

Pt VI, Line 15B

Any compensation of the organization's Key Employees has to be approved by the governing body. Any such compensation may be received as the Board may determine by resolution to be just and reasonable as to the organization at the time that the resolution is adopted.

Pt VI, Line 19

The Organization makes its records available for inspection by Directors. Every Director shall have the absolute right at any reasonable time to inspect the Organization's books, records, and documents of every kind. The inspection may be made in person or by the director's agent or attorney. The right of inspection includes the right to copy and make extracts of documents.

Pt XII, Line 2C

The Board of Directors review the audited Financial Statements, whenever it is ready for review which is after June 30th of each year, the time the Financial Statement is audited. The Board of Directors are the ones who select the independent accountant upon everyones approval.

Form 990, Part IX, Line 24E

Approved texbooks & core curricula materials 159. 159. 0. 0.

Form 990, Part IX, Line 24E

Material & supplies 63134. 63134. 0. 0.

Form 990, Part IX, Line 24E

SAT PREP 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Error and ommissions 74165. 74165. 0. 0.

Form 990, Part IX, Line 24E

Office supplies 2296. 2296. 0. 0.

Form 990, Part IX, Line 24E

Other supplies 540. 540. 0. 0.

Form 990, Part IX, Line 24E

Other operating expenses 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Janitorial service 7508. 7508. 0. 0.

Form 990, Part IX, Line 24E

FOOD 12067. 12067. 0. 0.

Form 990, Part IX, Line 24E

CONSULTANTS 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Personal services 2659. 2659. 0. 0.

Form 990, Part IX, Line 24E

Professional/consulting services 28125. 28125. 0. 0.

Form 990, Part IX, Line 24E

Security 13770. 13770. 0. 0.

Form 990, Part IX, Line 24E

MISC. 0. 0. 0. 0.

Form 990, Part IX, Line 24E

PENALTY 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Books & supplies 5760. 5760. 0. 0.

Form 990, Part IX, Line 24E

Telephone 9684. 9684. 0. 0.

Form 990, Part IX, Line 24E

Printing/copies 11209. 11209. 0. 0.

Form 990, Part IX, Line 24E

Postage/shipping 2577. 2577. 0. 0.

Form 990, Part IX, Line 24E

District's special ed costs 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Special ed services 14796. 14796. 0. 0.

Form 990, Part IX, Line 24E

Supervisorial oversight fees 20848. 20848. 0. 0.

Form 990, Part IX, Line 24E

Worker's compensation 22531. 22531. 0. 0.

Form 990, Part IX, Line 24E

Communication 4881. 4881. 0. 0.

Form 990, Part IX, Line 24E

Travel/conference 68. 68. 0. 0.

Form 990, Part IX, Line 24E

Lacoe charges 6946. 6946. 0. 0.

Form 990, Part IX, Line 24E

Lausd spe pro rata share costs 27389. 27389. 0. 0.

Form 990, Part IX, Line 24E

TAX FEES 690. 690. 0. 0.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1615
IRS990/OtherExpensesGrp/ProgramServicesAmt216247
IRS990/OtherExpensesGrp/ProgramServicesAmt319425
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1615
IRS990/OtherExpensesGrp/TotalAmt216247
IRS990/OtherExpensesGrp/TotalAmt319425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01067112
IRS990/OtherSalariesAndWagesGrp/TotalAmt01067112
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036252
IRS990/PayrollTaxesGrp/TotalAmt036252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PATRICIA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02785199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013604
IRS990/PYOtherExpensesAmt01012319
IRS990/PYRevenuesLessExpensesAmt0100637
IRS990/PYSalariesCompEmpBnftPaidAmt01685847
IRS990/PYTotalExpensesAmt02698166
IRS990/PYTotalRevenueAmt02798803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0426548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02672660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0828190
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01254738
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128444
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0136888
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027900
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08444
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE PUBLICIZE IT ON OUR SCHOOL NEWSPAPER We Publicize it on our school newspaper.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization receives financial assistance from Los Angeles Unified School District,Los Angeles County Office of Education and California Department of Education. The organization's right to such aid has never been revoked or suspended.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MSPATRICIA SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt034776
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has no members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have members who may elect one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All actions that would require approval by a majority member is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All meetings by the governing body and each committee with authority to act on behalf of the governing body is kept and filed with the corporate records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All meetings by the governing body and each committee with authority to act on behalf of the governing body is kept and filed with the corporate records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The form 990 is reviewed by the governing body before it is filed. The Financial Statement is submitted to an outside tax preparer who prepares form 990 and submits it to the Excutive Director who inturn reviews it. Once it is approved, the Executive Director signs the return and mails it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organizatoin consistently monitors and enforces compliance with the conflict of interest policy. The organization has a separate person to open the mail, a separate person prepares invoices and a separate person reviews and approves invoices. Invoices/Purchase Orders are approved by the Executive Director, members of the Boad of Directors and the fiscal admin of Los Angeles Unified School District's Charter School Office. Majority of check payments/collections go directly to the Los Angeles Office of Education (LACOE). If there is any check received, the deposit slip is prepared by the executive director who keeps a copy of the deposit slip and the copy of the check receipt and gives it to the administration to deposit it the same day. All payroll is processed by Los Angeles County Office of Education who processes payroll and issues the checks. Hiring new employees and giving raise has to be approved by the Executive Director & the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Any Compensation of the Organization's CEO, Executive Director, Top Management Official or other officers or key employees of the organization has to be approved by the governing body. Any such compensation may be received as the Board may determine by resolution to be just and reasonable as to the organization at the time that the resolution is adopted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Any compensation of the organization's Key Employees has to be approved by the governing body. Any such compensation may be received as the Board may determine by resolution to be just and reasonable as to the organization at the time that the resolution is adopted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Organization makes its records available for inspection by Directors. Every Director shall have the absolute right at any reasonable time to inspect the Organization's books, records, and documents of every kind. The inspection may be made in person or by the director's agent or attorney. The right of inspection includes the right to copy and make extracts of documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The Board of Directors review the audited Financial Statements, whenever it is ready for review which is after June 30th of each year, the time the Financial Statement is audited. The Board of Directors are the ones who select the independent accountant upon everyones approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11APPROVED TEXBOOKS & CORE CURRICULA MATERIALS 159. 159. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MATERIAL & SUPPLIES 63134. 63134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SAT PREP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ERROR AND OMMISSIONS 74165. 74165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE SUPPLIES 2296. 2296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER SUPPLIES 540. 540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER OPERATING EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18JANITORIAL SERVICE 7508. 7508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FOOD 12067. 12067. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CONSULTANTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PERSONAL SERVICES 2659. 2659. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROFESSIONAL/CONSULTING SERVICES 28125. 28125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SECURITY 13770. 13770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MISC. 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PENALTY 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BOOKS & SUPPLIES 5760. 5760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE 9684. 9684. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PRINTING/COPIES 11209. 11209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29POSTAGE/SHIPPING 2577. 2577. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30DISTRICT'S SPECIAL ED COSTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SPECIAL ED SERVICES 14796. 14796. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SUPERVISORIAL OVERSIGHT FEES 20848. 20848. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33WORKER'S COMPENSATION 22531. 22531. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34COMMUNICATION 4881. 4881. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TRAVEL/CONFERENCE 68. 68. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36LACOE CHARGES 6946. 6946. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37LAUSD SPE PRO RATA SHARE COSTS 27389. 27389. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38TAX FEES 690. 690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e

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