Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,030,924
Up $566,708 (+122%) from 2020
Net Assets
Up$756,821
Up $569,658 (+304%) from 2020
Liabilities
Down$274,103
Down $2,950 (-1.1%) from 2020
Revenue
Up$2,686,098
Up $372,179 (+16%) from 2020
Expenses
Down$2,116,440
Down $32,762 (-1.5%) from 2020
Net Income
Up$569,658
Up $404,941 (+246%) from 2020
Deliver an educational program to students in grades tk-6th who are impacted by homeless and living in poverty. We focus on providing a program that will meet their physical, mental and emotional needs while developing strong character and critical thinking skills.
Operation of a charter school that serves students who are homeless and living in poverty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $207,862 | $654,855 | ▲ $446,993 |
| Cash and Non-Interest-Bearing Accounts | $170,375 | $302,408 | ▲ $132,033 |
| Land, Buildings, and Equipment, Net | $77,416 | $51,801 | ▼ $25,615 |
| Prepaid Expenses and Deferred Charges | $8,563 | $21,860 | ▲ $13,297 |
| Total Assets | $464,216 | $1,030,924 | ▲ $566,708 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $108,788 | $116,444 | ▲ $7,656 |
| Mortgage Notes Payable Secured by Investment Property | $168,265 | $96,223 | ▼ $72,042 |
| Deferred Revenue | - | $61,436 | - |
| Total Liabilities | $277,053 | $274,103 | ▼ $2,950 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $151,188 | $756,821 | ▲ $605,633 |
| Net Assets With Donor Restrictions | $35,975 | $0 | ▼ $35,975 |
| Total Net Assets Fund Balance | $187,163 | $756,821 | ▲ $569,658 |
| Total Liabilities and Net Assets / Fund Balance | $464,216 | $1,030,924 | ▲ $566,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,805 | $98,233 | $132,038 |
| Leasehold Improvements | $17,996 | $21,995 | $39,991 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hattie Mitchell | Executive Director | FT | $127,755 | $16,220 | $143,975 |
| Brett Mitchell | Principal | FT | $94,124 | $6,510 | $100,634 |
| Name | Title |
|---|---|
| Sergio G Martus Mpp Mba | President |
| Archana Patel | Director |
| Carson Bruno Mpp | Director |
| Dennis Johnson Edd | Director |
| Lynnzi Brianza | Director |
| Ursula Worsham Ms Edd | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Archdiocese Of Los Angeles | Rents | 3424 WILSHIRE BLVD, Los Angeles, CA 90010 | $157,250 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,231,724 |
| Other Expenses | $884,716 |
| Total Fundraising Expense | $122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $737,368 | $49,446 | - | $786,814 |
| Current Officers, Directors, Trustees, and Key Employees | $209,392 | $26,098 | - | $235,490 |
| Occupancy | $204,634 | $5,969 | - | $210,603 |
| Fees for Services Other | $136,156 | $12,400 | $122 | $148,678 |
| Other Employee Benefits | $111,762 | $7,640 | - | $119,402 |
| Payroll Taxes | $84,844 | $5,174 | - | $90,018 |
| Fees for Services Accounting | $66,680 | $10,783 | - | $77,463 |
| Office Expenses | $33,808 | $1,112 | - | $34,920 |
| Depreciation Depletion | - | $29,479 | - | $29,479 |
| Fees for Services Legal | - | $26,274 | - | $26,274 |
| Insurance | $22,129 | $1,766 | - | $23,895 |
| Conferences and Meetings | $16,929 | $217 | - | $17,146 |
| Other Expenses | $14,572 | $1,163 | - | $15,735 |
| Information Technology | $10,976 | $566 | - | $11,542 |
| Travel | $6,754 | - | - | $6,754 |
| Interest | - | $5,384 | - | $5,384 |
| Advertising | $1,000 | $3,000 | - | $4,000 |
| Total Functional Expenses | $1,923,209 | $193,109 | $122 | $2,116,440 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,116,440 |
| Total Expenses per Audited Statements | $2,116,440 |
| Total Expenses per Form 990 | $2,116,440 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The executive director, hattie mitchell, and the principal, brett mitchell are married.”
“The executive director will provide a copy of the form 990 to all board members for review and comment. Any necessary edits will be relayed to the tax preparer. Upon final approval by the executive director, the tax preparer will file the form 990 with the irs on behalf of the organization.”
“All board members and key employees of the organization are required to file an annual statement (ca form 700 statement of economic interest) in accordance with california code of regulations. The organization will review the conflict of interest policy and statements annually and when any new board members join.”
“The board of directors will approved compensation of the executive director and chief operations officer base on comparable data available from other public charter schools and school dstricts for individuals with similar responsibilities.”
“All organizational documents and financial statements are available upon request with some documents also available on the organization's website.”
“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116444 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 207862 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 654855 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A CHARTER SCHOOL THAT SERVES STUDENTS WHO ARE HOMELESS AND LIVING IN POVERTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4000 |
| IRS990/AllOtherContributionsAmt | 0 | 128500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARTER SCHOOL MANAGEMENT CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8889942762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43460 RIDGE PARK DRIVE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMECULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92590 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 302408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26098 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 209392 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235490 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16929 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17146 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 157250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3424 WILSHIRE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90010 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARCHDIOCESE OF LOS ANGELES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENTS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4085 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2670929 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 884716 |
| IRS990/CYOtherRevenueAmt | 0 | 7501 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 569658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1231724 |
| IRS990/CYTotalExpensesAmt | 0 | 2116440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2686098 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61436 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29479 |
| IRS990/Desc | 0 | THE CRETE EDUCATIONAL MODEL FOCUSES ON THE IMMEDIATE, BASIC NEEDS OF STUDENTS AND THEIR LONG-TERM EDUCATIONAL NEEDS. CRETE'S EDUCATIONAL MODEL INCLUDES A COLLEGE PREPARATORY CURRICULUM THAT IS DESIGNED TO PREPARE STUDENTS TO SUCCEED BEYOND THE CLASSROOM. THE CRETE WELLNESS PROGRAM ENSURES ALL STUDENTS RECEIVE THE PROPER NUTRITION, PHYSICAL, MENTAL, AND EMOTIONAL CARE THEY NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35975 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1923209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10783 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 66680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77463 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26274 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26274 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 122 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 136156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 148678 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6510 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SERGIO G MARTUS MPP MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | URSULA WORSHAM MS EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNNZI BRIANZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARSON BRUNO MPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS JOHNSON EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARCHANA PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HATTIE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRETT MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 127755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 94124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 4085 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2538344 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2686098 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10976 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11542 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23895 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5384 |
| IRS990/InterestGrp/TotalAmt | 0 | 5384 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 120228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 172029 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DELIVER AN EDUCATIONAL PROGRAM TO STUDENTS IN GRADES TK-6TH WHO ARE IMPACTED BY HOMELESS AND LIVING IN POVERTY. WE FOCUS ON PROVIDING A PROGRAM THAT WILL MEET THEIR PHYSICAL, MENTAL AND EMOTIONAL NEEDS WHILE DEVELOPING STRONG CHARACTER AND CRITICAL THINKING SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 168265 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 96223 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 187163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 756821 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 151188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 756821 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5969 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 204634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210603 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34920 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7640 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111762 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119402 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EDUCATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRICT OVERSIGHT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15735 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS/REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7501 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7501 |
| IRS990/OtherRevenueTotalAmt | 0 | 7501 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49446 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 737368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 786814 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5174 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90018 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8563 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21860 |
| IRS990/PrincipalOfficerNm | 0 | HATTIE MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
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| IRS990/PYContributionsGrantsAmt | 0 | 2292228 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
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| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE ORGANIZATION'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS FOR THE CALIFORNIA PUBLIC CHARTER SCHOOL, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE AND NO RECORDS FOR SUCH AID ARE MAINTAINED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE LOS ANGELES UNIFIED SCHOOL DISTRICT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, HATTIE MITCHELL, AND THE PRINCIPAL, BRETT MITCHELL ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR WILL PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. ANY NECESSARY EDITS WILL BE RELAYED TO THE TAX PREPARER. UPON FINAL APPROVAL BY THE EXECUTIVE DIRECTOR, THE TAX PREPARER WILL FILE THE FORM 990 WITH THE IRS ON BEHALF OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO FILE AN ANNUAL STATEMENT (CA FORM 700 STATEMENT OF ECONOMIC INTEREST) IN ACCORDANCE WITH CALIFORNIA CODE OF REGULATIONS. THE ORGANIZATION WILL REVIEW THE CONFLICT OF INTEREST POLICY AND STATEMENTS ANNUALLY AND WHEN ANY NEW BOARD MEMBERS JOIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS WILL APPROVED COMPENSATION OF THE EXECUTIVE DIRECTOR AND CHIEF OPERATIONS OFFICER BASE ON COMPARABLE DATA AVAILABLE FROM OTHER PUBLIC CHARTER SCHOOLS AND SCHOOL DSTRICTS FOR INDIVIDUALS WITH SIMILAR RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITH SOME DOCUMENTS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1030924 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1030924 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 27 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 274103 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 274103 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1030924 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6754 |
| IRS990/TravelGrp/TotalAmt | 0 | 6754 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6103 CRENSHAW BLVD |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.