Civic Intelligence

Invictus Leadership Academy

EIN 83-2743120 • 501(c)3 • Los Angeles, CA

Profile

To establish a child-centered community and learning environment that will assist students in understanding the purposes and value of the school experience. In doing so, the organization hopes to inspire students to develop a personal sense of ownership and appreciation for the great potential they have and the role that school plays in developing and realizing that potential.

4928 S Western AveLos Angeles, CA 90062

invictusla.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,379,788

Up $540,644 (+29%) from 2023

Liabilities

Up

$1,463,478

Up $233,456 (+19%) from 2023

Net Assets

Up

$916,310

Up $307,188 (+50%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$2,849,257

Up $1,248,033 (+78%) from 2023

Expenses

Up

$2,542,069

Up $1,060,625 (+72%) from 2023

Net Income

Up

$307,188

Up $187,408 (+156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2022: $807,844Liabilities 2022: $318,502Net Assets 2022: $489,3422022Assets 2023: $1,839,144Liabilities 2023: $1,230,022Net Assets 2023: $609,1222023Assets 2024: $2,379,788Liabilities 2024: $1,463,478Net Assets 2024: $916,3102024

Highlighted filing

2024

Assets$2,379,788
Liabilities$1,463,478
Net Assets$916,310
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2022: $1,392,148Expenses 2022: $938,072Net Income 2022: $454,0762022Revenue 2023: $1,601,224Expenses 2023: $1,481,444Net Income 2023: $119,7802023Revenue 2024: $2,849,257Expenses 2024: $2,542,069Net Income 2024: $307,1882024

Highlighted filing

2024

Revenue$2,849,257
Expenses$2,542,069
Net Income$307,188
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,379,788
Liabilities
$1,463,478
Net assets
$916,310
Revenue
$2,849,257
Expenses
$2,542,069
Net income
$307,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$1.46$0.92$2.85$2.54$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.84$1.23$0.61$1.60$1.48$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.32$0.49$1.39$0.94$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$2,849,257
Mission and Program Overview

Mission

To establish a child-centered community and learning environment that will assist students in understanding the purposes and value of the school experience. In doing so, the organization hopes to inspire students to develop a personal sense of ownership and appreciation for the great potential they have and the role that school plays in developing and realizing that potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,292,404$1,529,194▲ $236,790
Accounts Receivable$376,284$730,414▲ $354,130
Land, Buildings, and Equipment, Net$8,390$53,848▲ $45,458
Prepaid Expenses and Deferred Charges$7,439$34,946▲ $27,507
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,839,143$2,379,788▲ $540,645
Other Assets Total$154,626$31,386▼ $123,240
Liabilities
Deferred Revenue$941,543$1,001,210▲ $59,667
Accounts Payable and Accrued Expenses$98,012$422,986▲ $324,974
Other Liabilities$131,540--
Mortgage Notes Payable Secured by Investment Property$58,926$39,282▼ $19,644
Total Liabilities$1,230,021$1,463,478▲ $233,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,122$916,310▲ $307,188
Total Net Assets Fund Balance$609,122$916,310▲ $307,188
Total Liabilities and Net Assets / Fund Balance$1,839,143$2,379,788▲ $540,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$81,939$81,939
Equipment$48,173$3,041$51,214
Other Land Buildings$4,691$1,769$6,460
Leasehold Improvements$984$577$1,561
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Latonya DerbignyExecutive DirectorFT$127,083$127,083

Board Members and Trustees

NameTitle
Austin DragonPresident
Cheryl TrinidadDirector
Dr Yvette Mayhorn-harpsDirector
Lydia FriendDirector
Eleanor Sison-derbignySecretary
Rosie BerumenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,849,257
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$307,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,849,257
Total Revenue per Audited Statements
$2,849,257
Total Revenue per Form 990
$2,849,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,312,938
Salaries, Compensation, and Employee Benefits$1,229,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,025$167,316-$945,341
Fees for Services Other$260,121$18,017-$278,138
Depreciation Depletion$146,636--$146,636
Current Officers, Directors, Trustees, and Key Employees-$127,083-$127,083
Occupancy$88,366--$88,366
Payroll Taxes$59,509$22,518-$82,027
Other Employee Benefits$54,179$20,501-$74,680
Fees for Services Legal-$50,636-$50,636
Insurance-$25,453-$25,453
Information Technology$4,035$20,706-$24,741
Advertising-$13,597-$13,597
Fees for Services Accounting-$12,222-$12,222
Other Expenses$9,009--$9,009
All Other Expenses-$6,303-$6,303
Travel$1,525--$1,525
Office Expenses$374--$374
Total Functional Expenses$2,057,717$484,352$0$2,542,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,542,069
Total Expenses per Audited Statements$2,542,069
Total Expenses per Form 990$2,542,069
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 reviewed by management and then the board before approval.”

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

“Salary ranges were presented to the board for approval.”

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

“Salary ranges were presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Invictus Leadership Academy
EIN
83-2743120
Phone
3236154243
Address
4928 S WESTERN AVE, LOS ANGELES, CA 90062

Signing Officer

Name
Dr Latonya Derbigny
Title
Executive Director
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Latonya Derbigny
Formed
2020
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
36

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0778025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0945341
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022518
IRS990/PayrollTaxesGrp/ProgramServicesAmt059509
IRS990/PayrollTaxesGrp/TotalAmt082027
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034946
IRS990/PrincipalOfficerNm0DR LATONYA DERBIGNY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01581094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020130
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0686971
IRS990/PYRevenuesLessExpensesAmt0119780
IRS990/PYSalariesCompEmpBnftPaidAmt0794473
IRS990/PYTotalExpensesAmt01481444
IRS990/PYTotalRevenueAmt01601224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0307188
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BuildingsGrp/DepreciationAmt081939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081939
IRS990ScheduleD/EquipmentGrp/BookValueAmt048173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051214
IRS990ScheduleD/ExpensesSubtotalAmt02542069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06460
IRS990ScheduleD/RevenueSubtotalAmt02849257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053848
IRS990ScheduleD/TotalExpensesPerForm990Amt02542069
IRS990ScheduleD/TotalRevenuePerForm990Amt02849257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02849257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02542069
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school publishes its nondiscriminatory policy within its charter document, advertisements, and enrollment materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization receives financial assistance from the California Department of Education and the County of Los Angeles, California as part of its operation as a private charter school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY MANAGEMENT AND THEN THE BOARD BEFORE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY RANGES WERE PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY RANGES WERE PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02379788
IRS990/TotalAssetsGrp/BOYAmt01839143
IRS990/TotalAssetsGrp/EOYAmt02379788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02849257
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0484352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02057717
IRS990/TotalFunctionalExpensesGrp/TotalAmt02542069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01230021
IRS990/TotalLiabilitiesEOYAmt01463478
IRS990/TotalLiabilitiesGrp/BOYAmt01230021
IRS990/TotalLiabilitiesGrp/EOYAmt01463478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0916310
IRS990/TotalProgramServiceExpensesAmt02057717
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0127083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02849257
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01839143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02379788
IRS990/TravelGrp/ProgramServicesAmt01525
IRS990/TravelGrp/TotalAmt01525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04928 S WESTERN AVE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090062
IRS990/VotingMembersGoverningBodyCnt06

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