Civic Intelligence

Pueblo Nuevo Education and Development Group

990 • Fiscal year 2018 • EIN 81-1668428

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileCAMINONUEVO.ORG

View Organization Page

3435 W Temple StLos Angeles, CA 90026

(213) 413-3838

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,226,960

Flat from 2018

Net Assets

Flat

$8,942,630

Flat from 2018

Liabilities

Flat

$284,330

Flat from 2018

Revenue And Expenses

Revenue

Flat

$6,862,832

Flat from 2018

Expenses

Flat

$6,590,242

Flat from 2018

Net Income

Flat

$272,590

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2017: $862,959Liabilities 2017: $179,066Net Assets 2017: $683,8932017Assets 2018: $9,226,960Liabilities 2018: $284,330Net Assets 2018: $8,942,6302018Assets 2018: $9,226,960Liabilities 2018: $284,330Net Assets 2018: $8,942,6302018Assets 2019: $9,813,215Liabilities 2019: $448,238Net Assets 2019: $9,364,9772019Assets 2020: $10,647,290Liabilities 2020: $345,185Net Assets 2020: $10,302,1052020Assets 2021: $12,032,883Liabilities 2021: $636,453Net Assets 2021: $11,396,4302021Assets 2022: $13,049,366Liabilities 2022: $433,298Net Assets 2022: $12,616,0682022Assets 2023: $14,575,341Liabilities 2023: $1,840,171Net Assets 2023: $12,735,1702023Assets 2024: $84,998,487Liabilities 2024: $2,105,591Net Assets 2024: $82,892,8962024

Highlighted filing

2018

Assets$9,226,960
Liabilities$284,330
Net Assets$8,942,630
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0Revenue 2017: $3,613,406Expenses 2017: $2,929,513Net Income 2017: $683,8932017Revenue 2018: $6,862,832Expenses 2018: $6,590,242Net Income 2018: $272,5902018Revenue 2018: $6,862,832Expenses 2018: $6,590,242Net Income 2018: $272,5902018Revenue 2019: $8,276,339Expenses 2019: $7,853,992Net Income 2019: $422,3472019Revenue 2020: $8,494,310Expenses 2020: $7,557,182Net Income 2020: $937,1282020Revenue 2021: $8,677,303Expenses 2021: $7,582,978Net Income 2021: $1,094,3252021Revenue 2022: $9,536,698Expenses 2022: $8,317,060Net Income 2022: $1,219,6382022Revenue 2023: $8,532,670Expenses 2023: $8,413,568Net Income 2023: $119,1022023Revenue 2024: $9,370,217Expenses 2024: $8,674,685Net Income 2024: $695,5322024

Highlighted filing

2018

Revenue$6,862,832
Expenses$6,590,242
Net Income$272,590
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$6,982,791
Mission and Program Overview

Mission

Promote, support, benefit, replicate, carry out the purposes of, and provide leadership education, program development, research and professional development to camino nuevo charter academy (cnca), grupo nuevo los angeles, and other public charter schools or education programs or schools as may be established to provide education based on the educational and teaching concepts, methods, models, techniques, systems and materials of cnca.

Resource development and capacity building to support camino nuevo charter academy and other similar educational programs/schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$553,533$4,664,773▲ $4,111,240
Land, Buildings, and Equipment, Net$67,315$4,191,256▲ $4,123,941
Other Notes and Loans Receivable, Net-$250,000-
Prepaid Expenses and Deferred Charges$14,154$91,525▲ $77,371
Accounts Receivable$99,170$28,805▼ $70,365
Total Assets$862,959$9,226,960▲ $8,364,001
Other Assets Total$128,787$601▼ $128,186
Liabilities
Accounts Payable and Accrued Expenses$167,066$284,330▲ $117,264
Deferred Revenue$12,000--
Total Liabilities$179,066$284,330▲ $105,264
Net Assets / Fund Balance
Unrestricted Net Assets$683,893$4,942,630▲ $4,258,737
Temporarily Rstr Net Assets-$4,000,000-
Total Net Assets Fund Balance$683,893$8,942,630▲ $8,258,737
Total Liabilities and Net Assets / Fund Balance$862,959$9,226,960▲ $8,364,001

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,540,752-$3,540,752
Leasehold Improvements$276,774$121,265$398,039
Buildings$234,402$100,493$334,895
Equipment$77,804$168,262$246,066
Other Land Buildings$61,524$23,209$84,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison BajrachryaChief Strategy & Support Svcs OfficerFT$184,816$30,701$215,517
Allison BajrachryaChief Strategy & Support Svcs Office-$184,816$30,701$215,517
Robert SpencerVP of ProgramsFT$126,385$12,552$138,937
Margarita DomingoVP of Compliance and HrFT$122,958$15,123$138,081
Jesus RivasDirector of FacilitiesFT$102,633$11,630$114,263

Board Members and Trustees

NameTitle
L Michael RussellBoard President
Ana PonceCnca Executive Director
Alicia MaldonadoDirector
Barbara WagnerDirector
Beth MichelsonDirector
Cindy SmetDirector
Mark DalzellDirector
Patricia ArtigasDirector
Samar BloomingdaleDirector
Shiho ItoDirector
Tamara PowersDirector
Bob KaplanSecretary
John WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,739,909
Program Service Revenue
$5,085,932
Investment Income
$0
Other Revenue
$36,991
All Other Contributions
$1,141,676
Change in Net Assets
$272,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,168,403
Other Expenses$2,421,839
Total Fundraising Expense$208,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,255,482-$165,000$3,420,482
Fees for Services Accounting-$577,400-$577,400
Other Employee Benefits$487,309-$9,900$497,209
Fees for Services Other$378,478--$378,478
Office Expenses$348,579$11,694-$360,273
Insurance-$272,255-$272,255
Occupancy$261,826--$261,826
Payroll Taxes$217,174-$33,538$250,712
Fees for Services Legal-$151,276-$151,276
Travel-$72,026-$72,026
Depreciation Depletion$59,768--$59,768
All Other Expenses$35,456--$35,456
Information Technology$31,309--$31,309
Advertising$30,746--$30,746
Other Expenses$24,921--$24,921
Total Functional Expenses$5,297,153$1,084,651$208,438$6,590,242
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board treasurer will conduct the annual review and provide recommendations to the board”

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

“Each director, officer and key employee shall annually sign a statement, on a form approved by the board, which affirms that such person has received a copy of the conflicts of interest policy, has agreed to comply with the policy, and understands that pueblo nuevo education and development group is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one of more of its tax exempt purposes.”

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

“The process includes the following elements: (1) review and approval by the board of directors, (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. The compensation of the person is reviewed and approved by the board of directors provided that persons with conflicts of interest with regard to the compensation arrangement at issue are not involved in this review or approval. Comparable compensation data for similarly qualified person in functionally comparable positions as similarly situation organizations are used in determining compensation.”

Form 990, Part VI, Section C, Line 18

“Organization provides documents for public inspection upon request”

Form 990, Part VI, Section C, Line 19

“Organization provides documents for review upon request”

Filing and Contact Details

Filer

Filer Name
Pueblo Nuevo Education and
EIN
81-1668428
Phone
2134133838
Address
3435 W TEMPLE ST, LOS ANGELES, CA 90026

Signing Officer

Name
L Michael Russell
Title
Board President
Phone
2134133838
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Michael Russell
Formed
2016
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
63
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution from camino nuevo charter academy (cnca) 7,986,147.”

FORM 990, PART XII, LINE 2C:

“No changes from previous year.”

Financial Statement Notes

PART X, LINE 2:

“Pnedg is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely that not of being sustained upon potential audit or examinati0n; therefore, no disclosures of uncertain income tax positions are required.”

Raw XML AppendixShowing 400 of 598 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0167066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0284330
IRS990/AccountsReceivableGrp/BOYAmt099170
IRS990/AccountsReceivableGrp/EOYAmt028805
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESOURCE DEVELOPMENT AND CAPACITY BUILDING TO SUPPORT CAMINO NUEVO CHARTER ACADEMY AND OTHER SIMILAR EDUCATIONAL PROGRAMS/SCHOOLS
IRS990/AdvertisingGrp/ProgramServicesAmt030746
IRS990/AdvertisingGrp/TotalAmt030746
IRS990/AllOtherContributionsAmt01141676
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035456
IRS990/AllOtherExpensesGrp/TotalAmt035456
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMMY STANTON
IRS990/BooksInCareOfDetail/PhoneNum02134173400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03435 W TEMPLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090026
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0553533
IRS990/CashNonInterestBearingGrp/EOYAmt04664773
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01739909
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02421839
IRS990/CYOtherRevenueAmt036991
IRS990/CYProgramServiceRevenueAmt05085932
IRS990/CYRevenuesLessExpensesAmt0272590
IRS990/CYSalariesCompEmpBnftPaidAmt04168403
IRS990/CYTotalExpensesAmt06590242
IRS990/CYTotalFundraisingExpenseAmt0208438
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06862832
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059768
IRS990/DepreciationDepletionGrp/TotalAmt059768
IRS990/Desc0EARLY CHILDHOOD EDUCATION CENTER OFFERS A PRESCHOOL EDUCATION FOR THE CHILDREN OF GREATER MACARTHUR PARK IN A SAFE AND NURTURING ENVIRONMENT TO ENSURE THAT THEY ARE PROVIDED A STRONG FOUNDATION FOR THEIR SOCIAL, EMOTIONAL AND ACADEMIC SUCCESS. THE STAFF IS COMMITTED TO PROVIDING DEVELOPMENTALLY APPROPRIATE EXPERIENCES THAT ALLOW THE CHILDREN TO LEARN AT THEIR FULLEST POTENTIAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0653547
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0577400
IRS990/FeesForServicesAccountingGrp/TotalAmt0577400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0151276
IRS990/FeesForServicesLegalGrp/TotalAmt0151276
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0378478
IRS990/FeesForServicesOtherGrp/TotalAmt0378478
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1246222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1330701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611630
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA ARTIGAS
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMAR BLOOMINGDALE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DALZELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIHO ITO
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICIA MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH MICHELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMARA POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm8L MICHAEL RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY SMET
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm12ANA PONCE
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLISON BAJRACHRYA
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARITA DOMINGO
IRS990/Form990PartVIISectionAGrp/PersonNm16JESUS RIVAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13184816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102633
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12250082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CNCA EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF STRATEGY & SUPPORT SVCS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF COMPLIANCE AND HR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0598233
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06982791
IRS990/GrossRentsGrp/RealAmt0119959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt031309
IRS990/InformationTechnologyGrp/TotalAmt031309
IRS990/InsuranceGrp/ManagementAndGeneralAmt0272255
IRS990/InsuranceGrp/TotalAmt0272255
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04191256
IRS990/LandBldgEquipCostOrOtherBssAmt04604485
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0119959
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE, SUPPORT, BENEFIT, REPLICATE, CARRY OUT THE PURPOSES OF, AND PROVIDE LEADERSHIP EDUCATION, PROGRAM DEVELOPMENT, RESEARCH AND PROFESSIONAL DEVELOPMENT TO CAMINO NUEVO CHARTER ACADEMY (CNCA), GRUPO NUEVO LOS ANGELES, AND OTHER PUBLIC CHARTER SCHOOLS OR EDUCATION PROGRAMS OR SCHOOLS AS MAY BE ESTABLISHED TO PROVIDE EDUCATION BASED ON THE EDUCATIONAL AND TEACHING CONCEPTS, METHODS, MODELS, TECHNIQUES, SYSTEMS AND MATERIALS OF CNCA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0683893
IRS990/NetAssetsOrFundBalancesEOYAmt08942630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0261826
IRS990/OccupancyGrp/TotalAmt0261826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011694
IRS990/OfficeExpensesGrp/ProgramServicesAmt0348579
IRS990/OfficeExpensesGrp/TotalAmt0360273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128787
IRS990/OtherAssetsTotalGrp/EOYAmt0601
IRS990/OtherChangesInNetAssetsAmt07986147
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0487309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0497209
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS/PUPIL TRANS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0166105
IRS990/OtherExpensesGrp/ProgramServicesAmt124921
IRS990/OtherExpensesGrp/TotalAmt0166105
IRS990/OtherExpensesGrp/TotalAmt124921
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS PNEDG
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036691
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueTotalAmt036991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03255482
IRS990/OtherSalariesAndWagesGrp/TotalAmt03420482
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033538
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217174
IRS990/PayrollTaxesGrp/TotalAmt0250712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091525
IRS990/PrincipalOfficerNm0L MICHAEL RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CNCA ADMIN FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05085932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05085932
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE-DEVELOPMENT AND CAPACITY BUILDING TO SUPPORT THE CNCA MISSION AND PROGRAMS THAT EXTEND BEYOND THE PUBLICLY FUNDED, INSTRUCTIONAL K-12 PROGRAM, YET ARE CRUCIAL TO STUDENTS' EARLY CHILDHOOD EDUCATION, ACADEMIC, COLLEGE AND LIFELONG SUCCESS. ALL PRIVATE DOLLARS RAISED, CAPACITY BUILDING OFFERED, AND SUPPORT SERVICES DELIVERED BY PNEDG ARE DONE SO TO ENRICH THE K-12 INSTRUCTIONAL PROGRAM CNCA OFFERS AND TO BENEFIT CNCA STUDENTS AND ALUMNI AND TO MAXIMIZE THEIR FULLEST ACADEMIC POTENTIAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04643606
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05085932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01648647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0751643
IRS990/PYOtherRevenueAmt046727
IRS990/PYProgramServiceRevenueAmt01918032
IRS990/PYRevenuesLessExpensesAmt0683893
IRS990/PYSalariesCompEmpBnftPaidAmt02177870
IRS990/PYTotalExpensesAmt02929513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03613406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0272590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CORPORATION WAS FORMED AND BEGAN OPERATIONS IN MARCH 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01739909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01648647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03388556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07087682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03151608
IRS990ScheduleA/SubstantialContributorsTotAmt0236948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01739909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01648647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03388556
IRS990ScheduleA/TotalSupportAmt03615655
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0334895
IRS990ScheduleD/EquipmentGrp/BookValueAmt077804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03540752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03540752
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0276774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0398039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PNEDG IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAT NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATI0N; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04191256
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1184816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0235390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118746

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,226,960
Liabilities
$284,330
Net assets
$8,942,630
Revenue
$6,862,832
Expenses
$6,590,242
Net income
$272,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.0$2.11$82.9$9.37$8.67$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.84$12.7$8.53$8.41$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.43$12.6$9.54$8.32$1.22
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.64$11.4$8.68$7.58$1.09
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.35$10.3$8.49$7.56$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.45$9.36$8.28$7.85$0.42
2018Detailed filing. Detailed filing data is available for this year.$9.23$0.28$8.94$6.86$6.59$0.27
2018Detailed filing. Detailed filing data is available for this year.$9.23$0.28$8.94$6.86$6.59$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.18$0.68$3.61$2.93$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits