Civic Intelligence

Renaissance Arts Academy

990 • Fiscal year 2019 • EIN 72-1550802

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 10, 2019

Organization ProfileWWW.RENARTS.ORG
2558 N San Fernando RdLos Angeles, CA 90065

(323) 259-5700

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$227,180

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$8,634,212

Up $1,029,535 (+14%) from 2018

Net Assets

Up

$8,186,087

Up $902,406 (+12%) from 2018

Liabilities

Up

$448,125

Up $127,129 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin70th percentile

Revenue

Up

$7,160,186

Up $590,778 (+9.0%) from 2018

Expenses

Up

$6,261,431

Up $445,461 (+7.7%) from 2018

Net Income

Up

$898,755

Up $145,317 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2010: $3,305,526Liabilities 2010: $231,196Net Assets 2010: $3,074,3302010Assets 2012: $3,806,802Liabilities 2012: $178,887Net Assets 2012: $3,627,9152012Assets 2013: $3,875,847Liabilities 2013: $148,373Net Assets 2013: $3,727,4742013Assets 2014: $4,135,263Liabilities 2014: $195,520Net Assets 2014: $3,939,7432014Assets 2015: $5,184,806Liabilities 2015: $294,369Net Assets 2015: $4,890,4372015Assets 2016: $6,155,172Liabilities 2016: $327,978Net Assets 2016: $5,827,1942016Assets 2018: $7,604,677Liabilities 2018: $320,996Net Assets 2018: $7,283,6812018Assets 2019: $8,634,212Liabilities 2019: $448,125Net Assets 2019: $8,186,0872019Assets 2020: $25,975,073Liabilities 2020: $17,361,585Net Assets 2020: $8,613,4882020Assets 2021: $11,388,244Liabilities 2021: $1,628,041Net Assets 2021: $9,760,2032021Assets 2022: $12,148,785Liabilities 2022: $1,099,698Net Assets 2022: $11,049,0872022

Highlighted filing

2019

Assets$8,634,212
Liabilities$448,125
Net Assets$8,186,087
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0Expenses 2010: $2,147,0912010Expenses 2012: $2,482,3462012Expenses 2013: $2,566,1152013Revenue 2014: $3,016,694Expenses 2014: $2,804,425Net Income 2014: $212,2692014Revenue 2015: $3,997,966Expenses 2015: $3,047,272Net Income 2015: $950,6942015Revenue 2016: $4,739,333Expenses 2016: $3,802,576Net Income 2016: $936,7572016Revenue 2018: $6,569,408Expenses 2018: $5,815,970Net Income 2018: $753,4382018Revenue 2019: $7,160,186Expenses 2019: $6,261,431Net Income 2019: $898,7552019Revenue 2020: $6,625,349Expenses 2020: $6,192,229Net Income 2020: $433,1202020Revenue 2021: $7,425,243Expenses 2021: $6,354,139Net Income 2021: $1,071,1042021Revenue 2022: $8,204,378Expenses 2022: $6,906,447Net Income 2022: $1,297,9312022

Highlighted filing

2019

Revenue$7,160,186
Expenses$6,261,431
Net Income$898,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 10, 2019
Return Version
2018v3.2
Gross Receipts
$7,587,006
Mission and Program Overview

Mission

SCHOOL - EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,904,339$4,391,159▲ $1,486,820
Land, Buildings, and Equipment, Net$2,247,269$2,179,833▼ $67,436
Investments in Publicly Traded Securities$1,449,558$979,385▼ $470,173
Accounts Receivable$590,796$786,742▲ $195,946
Prepaid Expenses and Deferred Charges$193,674$186,858▼ $6,816
Total Assets$7,604,677$8,634,212▲ $1,029,535
Other Assets Total$219,041$110,235▼ $108,806
Liabilities
Accounts Payable and Accrued Expenses$288,516$376,790▲ $88,274
Other Liabilities$32,480$71,335▲ $38,855
Total Liabilities$320,996$448,125▲ $127,129
Net Assets / Fund Balance
Unrestricted Net Assets$7,283,681$8,186,087▲ $902,406
Total Net Assets Fund Balance$7,283,681$8,186,087▲ $902,406
Total Liabilities and Net Assets / Fund Balance$7,604,677$8,634,212▲ $1,029,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,969,480$748,685$2,718,165
Equipment$197,621$124,714$322,335
Other Land Buildings$12,732$9,455$22,187
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pk CandauxExecutive DiFT$176,282$50,898$227,180
Sidnie Gallegos MyrickAcademic DirectorFT$176,282$50,898$227,180
Pk CandauxExecutive Director-$176,282$50,898$227,180
Fabio AltenbachAcademic AdvFT$105,847$15,898$121,745

Board Members and Trustees

NameTitle
Dr Nathaniel ZeislerCo-chair
Jill BowmanCo-chair
Anne Lee EsqMember
Jane ChoiMember
Kahtleen MurphyMember
Roy CervantesMember
Torrie RosenzweigMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Ta Los Angeles 2558 Sfr LPRents3000 OLYMPIC BLVD SUITE 2120, Santa Monica, CA 90404$1,338,262
-Rent For School2740 VIA ANITA, Palos Verdes, CA 90274$432,979
Revenue and Support

Revenue Composition

Contributions and Grants
$7,079,581
Program Service Revenue
$0
Investment Income
$26,542
Other Revenue
$54,063
All Other Contributions
$467,687
Change in Net Assets
$898,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,160,186
Total Revenue per Audited Statements
$7,160,186
Total Revenue per Form 990
$7,160,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,612,535
Other Expenses$2,648,896
Total Fundraising Expense$43,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,211,351$258,556-$2,469,907
Occupancy$1,251,460--$1,251,460
Current Officers, Directors, Trustees, and Key Employees$352,564--$352,564
Other Employee Benefits$296,096$20,849-$316,945
Fees for Services Other$103,686$187,181-$290,867
Payroll Taxes$234,589$31,943-$266,532
Pension Plan Contributions$135,530$71,057-$206,587
Depreciation Depletion-$143,930-$143,930
Fees for Services Accounting-$127,450-$127,450
Insurance-$100,535-$100,535
Office Expenses$43,293-$43,307$86,600
All Other Expenses$22,326$50,989-$73,315
Fees for Services Legal-$51,404-$51,404
Other Expenses$85,632$50,037-$50,037
Travel$3,256--$3,256
Information Technology-$1,296-$1,296
Advertising$315--$315
Total Functional Expenses$5,075,699$1,142,425$43,307$6,261,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,261,431
Total Expenses per Audited Statements$6,261,431
Total Expenses per Form 990$6,261,431
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$71,335
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board will ratify at regularly schedule board meeting, not necessarily prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members and management staff are subject to the policy and are regularly monitored to ensure compliance. The policy requires any conflicts to be disclosed and if a disclosed conflict is permitted, that person must recuse themselves from all decisions relating to that matter.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees performs an annual performance review of executive director and top management. The board ratifies actions and sets compensation. Los angeles unified school district and other charter school director compensation is researched for comparison.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees performs an annual performance review of other officers and key employees. The board ratifies actions and sets compensation. Los angeles unified school district and other charter school compensation is researched for comparison.”

Form 990, Page 6, Part VI, Line 19

“These documents are maintained on file at the school and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Renaissance Arts Academy
EIN
72-1550802
Phone
3232595700
Address
2558 N SAN FERNANDO RD, LOS ANGELES, CA 90065

Signing Officer

Name
Pk Candaux
Title
Executive Director
Phone
3232595700
Signed
2019-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pk Candaux
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
92

Preparer

Firm
Feddersen & Company Llp
Address
28632 ROADSIDE DR STE 265, AGOURA HILLS, CA 91301-6300
Preparer
Kurt Feddersen
Phone
8187074111
Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0288516
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0376790
IRS990/AccountsReceivableGrp/BOYAmt0590796
IRS990/AccountsReceivableGrp/EOYAmt0786742
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOOL - EDUCATIONAL
IRS990/AdvertisingGrp/ProgramServicesAmt0315
IRS990/AdvertisingGrp/TotalAmt0315
IRS990/AllOtherContributionsAmt0467687
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050989
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022326
IRS990/AllOtherExpensesGrp/TotalAmt073315
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXED
IRS990/BooksInCareOfDetail/PhoneNum04242086030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011858 LA GRANGE AVE 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02904339
IRS990/CashNonInterestBearingGrp/EOYAmt04391159
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0352564
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0352564
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01338262
IRS990/ContractorCompensationGrp/CompensationAmt1432979
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03000 OLYMPIC BLVD SUITE 2120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12740 VIA ANITA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANTA MONICA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PALOS VERDES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090404
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190274
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TA LOS ANGELES 2558 SFR LP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0RONALD PILLER
IRS990/ContractorCompensationGrp/ServicesDesc0RENTS
IRS990/ContractorCompensationGrp/ServicesDesc1RENT FOR SCHOOL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07079581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026542
IRS990/CYOtherExpensesAmt02648896
IRS990/CYOtherRevenueAmt054063
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0898755
IRS990/CYSalariesCompEmpBnftPaidAmt03612535
IRS990/CYTotalExpensesAmt06261431
IRS990/CYTotalFundraisingExpenseAmt043307
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07160186
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0143930
IRS990/DepreciationDepletionGrp/TotalAmt0143930
IRS990/Desc0RENAISSANCE ARTS ACADEMY OPERATES A PUBLIC CHARTER SCHOOL THAT PROVIDES EDUCATIONAL ACTIVITIES TO STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04306440
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0127450
IRS990/FeesForServicesAccountingGrp/TotalAmt0127450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt051404
IRS990/FeesForServicesLegalGrp/TotalAmt051404
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0187181
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103686
IRS990/FeesForServicesOtherGrp/TotalAmt0290867
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt960.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt750898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt850898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915898
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR NATHANIEL ZEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE LEE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY CERVANTES
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm5KAHTLEEN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6TORRIE ROSENZWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm7PK CANDAUX
IRS990/Form990PartVIISectionAGrp/PersonNm8SIDNIE GALLEGOS MYRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9FABIO ALTENBACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7176282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8176282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9105847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8ACADEMIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACADEMIC ADV
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt06611894
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07587006
IRS990/GrossRentsGrp/RealAmt0478380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01296
IRS990/InformationTechnologyGrp/TotalAmt01296
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100535
IRS990/InsuranceGrp/TotalAmt0100535
IRS990/InvestmentIncomeGrp/ExclusionAmt026542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026542
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01449558
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0979385
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0882854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02247269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02179833
IRS990/LandBldgEquipCostOrOtherBssAmt03062687
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0426820
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL - EDUCATIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07283681
IRS990/NetAssetsOrFundBalancesEOYAmt08186087
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051560
IRS990/NetUnrlzdGainsLossesInvstAmt03651
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01251460
IRS990/OccupancyGrp/TotalAmt01251460
IRS990/OfficeExpensesGrp/FundraisingAmt043307
IRS990/OfficeExpensesGrp/ProgramServicesAmt043293
IRS990/OfficeExpensesGrp/TotalAmt086600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0219041
IRS990/OtherAssetsTotalGrp/EOYAmt0110235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316945
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATION/HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc3DISTRICT OVERSIGHT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250037
IRS990/OtherExpensesGrp/ProgramServicesAmt0221173
IRS990/OtherExpensesGrp/ProgramServicesAmt1114428
IRS990/OtherExpensesGrp/ProgramServicesAmt285632
IRS990/OtherExpensesGrp/TotalAmt0265071
IRS990/OtherExpensesGrp/TotalAmt1117728
IRS990/OtherExpensesGrp/TotalAmt285632
IRS990/OtherExpensesGrp/TotalAmt350037
IRS990/OtherLiabilitiesGrp/BOYAmt032480
IRS990/OtherLiabilitiesGrp/EOYAmt071335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02503
IRS990/OtherRevenueTotalAmt02503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02211351
IRS990/OtherSalariesAndWagesGrp/TotalAmt02469907
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031943
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234589
IRS990/PayrollTaxesGrp/TotalAmt0266532
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135530
IRS990/PensionPlanContributionsGrp/TotalAmt0206587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186858
IRS990/PrincipalOfficerNm0PK CANDAUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL OPERATES A CONSERVATORY PROGRAM IN WHICH THE STUDENTS OF THE SCHOOL RECEIVE TEN HOURS OF IN-SCHOOL AND TEN HOURS OF AFTER SCHOOL, TUITION-FREE PERFORMING ARTS INSTRUCTION EVERY WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0481738
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HUB FUNCTIONS AS A CENTRAL OFFICE THAT HANDLES ADMINISTRATIVE ACTIVITIES/COSTS FOR THE ORGANIZATION AS A WHOLE THAT ARE NOT SPECIFIC TO EITHER RENAISSANCE ARTS ACADEMY OR THE CONSERVATORY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0287521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06482434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044179
IRS990/PYOtherExpensesAmt02535009
IRS990/PYOtherRevenueAmt042795
IRS990/PYRevenuesLessExpensesAmt0753438
IRS990/PYSalariesCompEmpBnftPaidAmt03280961
IRS990/PYTotalExpensesAmt05815970
IRS990/PYTotalRevenueAmt06569408
IRS990/ReconcilationRevenueExpnssAmt0898755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051560
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/BookValueAmt0197621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322335
IRS990ScheduleD/ExpensesSubtotalAmt06261431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01969480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0748685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02718165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt07160186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02179833
IRS990ScheduleD/TotalExpensesPerForm990Amt06261431
IRS990ScheduleD/TotalLiabilityAmt071335
IRS990ScheduleD/TotalRevenuePerForm990Amt07160186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07160186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06261431
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND WILL NOT DISCRIMINATE AGAINST ANY PUPIL ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER OR DISABILITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A - NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE IS AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS OPERATED AS A CALIFORNIA PUBLIC CHARTER SCHOOL AND RECEIVES FINANCIAL AID AND/OR ASSISTANCE FROM GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1176282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt048882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt148882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt12016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PK CANDAUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SIDNIE GALLEGOS MYRICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ACADEMIC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1227180
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL RATIFY AT REGULARLY SCHEDULE BOARD MEETING, NOT NECESSARILY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND MANAGEMENT STAFF ARE SUBJECT TO THE POLICY AND ARE REGULARLY MONITORED TO ENSURE COMPLIANCE. THE POLICY REQUIRES ANY CONFLICTS TO BE DISCLOSED AND IF A DISCLOSED CONFLICT IS PERMITTED, THAT PERSON MUST RECUSE THEMSELVES FROM ALL DECISIONS RELATING TO THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES PERFORMS AN ANNUAL PERFORMANCE REVIEW OF EXECUTIVE DIRECTOR AND TOP MANAGEMENT. THE BOARD RATIFIES ACTIONS AND SETS COMPENSATION. LOS ANGELES UNIFIED SCHOOL DISTRICT AND OTHER CHARTER SCHOOL DIRECTOR COMPENSATION IS RESEARCHED FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES PERFORMS AN ANNUAL PERFORMANCE REVIEW OF OTHER OFFICERS AND KEY EMPLOYEES. THE BOARD RATIFIES ACTIONS AND SETS COMPENSATION. LOS ANGELES UNIFIED SCHOOL DISTRICT AND OTHER CHARTER SCHOOL COMPENSATION IS RESEARCHED FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MAINTAINED ON FILE AT THE SCHOOL AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07604677
IRS990/TotalAssetsEOYAmt08634212
IRS990/TotalAssetsGrp/BOYAmt07604677

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,634,212
Liabilities
$448,125
Net assets
$8,186,087
Revenue
$7,160,186
Expenses
$6,261,431
Net income
$898,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.10$11.0$8.20$6.91$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.63$9.76$7.43$6.35$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$17.4$8.61$6.63$6.19$0.43
2019Detailed filing. Detailed filing data is available for this year.$8.63$0.45$8.19$7.16$6.26$0.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.32$7.28$6.57$5.82$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.33$5.83$4.74$3.80$0.94
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.29$4.89$4.00$3.05$0.95
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.20$3.94$3.02$2.80$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.15$3.73$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.18$3.63$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.23$3.07$2.15