Civic Intelligence

Ofl-Duarte Inc.

EIN 83-3664599 • 501(c)3 • Pasadena, CA

Pub. 78 Eligible990-N Coverage

Profile

Opportunities for learning (ofl), a network of free public charter high schools in southern california, offers students a flexible, personalized approach to education.

320 N Halstead St Suite 210Pasadena, CA 91107

ofl-d.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.58x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M 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

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Revenue Growth

37th percentile

1.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Assets

Up

$6,029,667

Up $340,789 (+6.0%) from 2023

Liabilities

Up

$3,100,326

Up $73,534 (+2.4%) from 2023

Net Assets

Up

$2,929,341

Up $267,255 (+10%) from 2023

Revenue

Up

$5,341,947

Up $178,350 (+3.5%) from 2023

Expenses

Down

$5,074,692

Down $24,333 (-0.5%) from 2023

Net Income

Up

$267,255

Up $202,683 (+314%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $3,200,165Liabilities 2020: $1,202,642Net Assets 2020: $1,997,5232020Assets 2021: $3,494,177Liabilities 2021: $939,082Net Assets 2021: $2,555,0952021Assets 2022: $3,596,041Liabilities 2022: $998,527Net Assets 2022: $2,597,5142022Assets 2023: $5,688,878Liabilities 2023: $3,026,792Net Assets 2023: $2,662,0862023Assets 2024: $6,029,667Liabilities 2024: $3,100,326Net Assets 2024: $2,929,3412024

Highlighted filing

2024

Assets$6,029,667
Liabilities$3,100,326
Net Assets$2,929,341

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2020: $6,118,251Expenses 2020: $5,894,155Net Income 2020: $224,0962020Revenue 2021: $5,158,483Expenses 2021: $4,600,911Net Income 2021: $557,5722021Revenue 2022: $3,960,804Expenses 2022: $3,918,385Net Income 2022: $42,4192022Revenue 2023: $5,163,597Expenses 2023: $5,099,025Net Income 2023: $64,5722023Revenue 2024: $5,341,947Expenses 2024: $5,074,692Net Income 2024: $267,2552024

Highlighted filing

2024

Revenue$5,341,947
Expenses$5,074,692
Net Income$267,255

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$5,341,947
Mission and Program Overview

Mission

Opportunities for learning (ofl), a network of free public charter high schools in southern california, offers students a flexible, personalized approach to education.

Offer students a flexible, personalized approach to education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,760,860$3,773,051▲ $12,191
Accounts Receivable$938,602$1,382,796▲ $444,194
Prepaid Expenses and Deferred Charges$43,995$113,674▲ $69,679
Land, Buildings, and Equipment, Net$55,433$32,397▼ $23,036
Total Assets$5,688,878$6,029,667▲ $340,789
Other Assets Total$889,988$727,749▼ $162,239
Liabilities
Accounts Payable and Accrued Expenses$1,084,817$1,276,082▲ $191,265
Deferred Revenue$1,050,028$1,086,945▲ $36,917
Other Liabilities$891,947$737,299▼ $154,648
Total Liabilities$3,026,792$3,100,326▲ $73,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,662,086$2,929,341▲ $267,255
Total Net Assets Fund Balance$2,662,086$2,929,341▲ $267,255
Total Liabilities and Net Assets / Fund Balance$5,688,878$6,029,667▲ $340,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,397$61,085$93,482
Other Assets Org$709,442--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evangeline LeeLead TeacherFT$110,275$49,809$160,084
Roderick ConwiTeacherFT$86,927$69,189$156,116
Jeffrey MorenoAssistant Principal of Instructional OperationsFT$119,926$30,664$150,590
Jeffrey MorenoAssistant Principal of Instructional-$108,001$42,589$150,590
George TrapaniTeacherFT$118,041$30,859$148,900
Holly HernandezTeacherFT$114,938$32,617$147,555

Board Members and Trustees

NameTitle
Herrold EggerPresident
Dr Dana KhudaverdyanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,341,947
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$267,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,341,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,341,947
Total Revenue per Form 990
$5,341,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,686,618
Other Expenses$2,388,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,192,427--$2,192,427
Fees for Services Management$744,112$252,314-$996,426
Fees for Services Other$414,814$140,656-$555,470
Other Employee Benefits$260,093--$260,093
Occupancy$191,304--$191,304
Payroll Taxes$172,407--$172,407
Office Expenses-$112,011-$112,011
Travel$80,221$4,321-$84,542
Other Expenses$74,391$6-$74,397
Pension Plan Contributions$61,691--$61,691
Insurance$44,774--$44,774
Depreciation Depletion$23,036--$23,036
Advertising-$17,396-$17,396
Information Technology$6,003--$6,003
Total Functional Expenses$4,547,988$526,704$0$5,074,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,074,692
Total Expenses per Audited Statements$5,074,692
Total Expenses per Form 990$5,074,692
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liabiliy$737,299
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization receives management services from its cmo, propel, a charter management group, inc. Which include business management, operational leadership, quality assurance, and training.

Form 990, Part VI, Section A, Line 8B

The organization does not have a committee with authority to act on behalf of the governing body.

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

The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.

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

Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and recent federal income tax returns are made avaliable for pubic inspection at the organization's principal office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Ofl-duarte Inc
EIN
83-3664599
Phone
6269218285
Address
320 N HALSTEAD ST SUITE 210, PASADENA, CA 91107

Signing Officer

Name
Herrold Egger
Title
President
Phone
6269218285
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herrold Egger
Formed
2019
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
73
Volunteers
8

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 283,659. Management and general expenses 96,184. Fundraising expenses 0. Total expenses 379,843. District admin fees: program service expenses 36,519. Management and general expenses 12,383. Fundraising expenses 0. Total expenses 48,902. Student services: program service expenses 18,428. Management and general expenses 6,248. Fundraising expenses 0. Total expenses 24,676. Recruitment and other employment costs: program service expenses 58,960. Management and general expenses 19,992. Fundraising expenses 0. Total expenses 78,952. Educational services - add on: program service expenses 17,248. Management and general expenses 5,849. Fundraising expenses 0. Total expenses 23,097.

FORM 990, PART XII, LINE 2C:

The process for oversight and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The school is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. It is also exempt from state franchise and income taxes under section 23701(d) of the california revenue and taxation code. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1709442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0737299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILIY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05341947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032397
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0727749
IRS990ScheduleD/TotalExpensesPerForm990Amt05074692
IRS990ScheduleD/TotalLiabilityAmt0737299
IRS990ScheduleD/TotalRevenuePerForm990Amt05341947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05341947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05074692
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT OFFER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt186927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2108001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount16500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount24050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt132693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt226467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt016125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt125813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt27875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVANGELINE LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RODERICK CONWI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEFFREY MORENO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0LEAD TEACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TEACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSISTANT PRINCIPAL OF INSTRUCTIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2150590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES MANAGEMENT SERVICES FROM ITS CMO, PROPEL, A CHARTER MANAGEMENT GROUP, INC. WHICH INCLUDE BUSINESS MANAGEMENT, OPERATIONAL LEADERSHIP, QUALITY ASSURANCE, AND TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND RECENT FEDERAL INCOME TAX RETURNS ARE MADE AVALIABLE FOR PUBIC INSPECTION AT THE ORGANIZATION'S PRINCIPAL OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 283,659. MANAGEMENT AND GENERAL EXPENSES 96,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379,843. DISTRICT ADMIN FEES: PROGRAM SERVICE EXPENSES 36,519. MANAGEMENT AND GENERAL EXPENSES 12,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,902. STUDENT SERVICES: PROGRAM SERVICE EXPENSES 18,428. MANAGEMENT AND GENERAL EXPENSES 6,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,676. RECRUITMENT AND OTHER EMPLOYMENT COSTS: PROGRAM SERVICE EXPENSES 58,960. MANAGEMENT AND GENERAL EXPENSES 19,992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,952. EDUCATIONAL SERVICES - ADD ON: PROGRAM SERVICE EXPENSES 17,248. MANAGEMENT AND GENERAL EXPENSES 5,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05688878
IRS990/TotalAssetsEOYAmt06029667
IRS990/TotalAssetsGrp/BOYAmt05688878
IRS990/TotalAssetsGrp/EOYAmt06029667
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05341947
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0526704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04547988
IRS990/TotalFunctionalExpensesGrp/TotalAmt05074692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03026792
IRS990/TotalLiabilitiesEOYAmt03100326
IRS990/TotalLiabilitiesGrp/BOYAmt03026792
IRS990/TotalLiabilitiesGrp/EOYAmt03100326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02662086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02929341
IRS990/TotalOtherCompensationAmt0157200
IRS990/TotalProgramServiceExpensesAmt04547988
IRS990/TotalReportableCompFromOrgAmt0606045
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05341947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05688878

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