Civic Intelligence

Para Los Ninos

990 • Fiscal year 2014 • EIN 95-3443276

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.paralosninos.org

View Organization Page

500 Lucas Avenue90017

(213) 481-3502

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.43x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$272,403

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$21,846,152

Down $24,557 (-0.1%) from 2013

Net Assets

Down

$11,570,354

Down $200,408 (-1.7%) from 2013

Liabilities

Up

$10,275,798

Up $175,851 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

$23,747,225

No earlier filing loaded for comparison.

Expenses

Up

$23,641,571

Up $1,562,049 (+7.1%) from 2013

Net Income

$105,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40M$30M$20M$10M$0Assets 2010: $22,194,801Liabilities 2010: $11,916,434Net Assets 2010: $10,278,3672010Assets 2011: $22,687,677Liabilities 2011: $12,158,587Net Assets 2011: $10,529,0902011Assets 2012: $23,120,312Liabilities 2012: $12,282,668Net Assets 2012: $10,837,6442012Assets 2013: $21,870,709Liabilities 2013: $10,099,947Net Assets 2013: $11,770,7622013Assets 2014: $21,846,152Liabilities 2014: $10,275,798Net Assets 2014: $11,570,3542014Assets 2015: $20,881,936Liabilities 2015: $9,568,304Net Assets 2015: $11,313,6322015Assets 2016: $19,836,759Liabilities 2016: $8,983,322Net Assets 2016: $10,853,4372016Assets 2017: $18,987,370Liabilities 2017: $6,655,422Net Assets 2017: $12,331,9482017Assets 2018: $19,021,898Liabilities 2018: $6,573,846Net Assets 2018: $12,448,0522018Assets 2019: $20,238,887Liabilities 2019: $7,593,391Net Assets 2019: $12,645,4962019Assets 2020: $24,529,620Liabilities 2020: $11,483,831Net Assets 2020: $13,045,7892020Assets 2021: $25,620,640Liabilities 2021: $11,056,264Net Assets 2021: $14,564,3762021Assets 2022: $26,657,701Liabilities 2022: $11,511,142Net Assets 2022: $15,146,5592022Assets 2023: $35,366,040Liabilities 2023: $19,410,166Net Assets 2023: $15,955,8742023Assets 2024: $38,807,947Liabilities 2024: $22,274,986Net Assets 2024: $16,532,9612024

Highlighted filing

2014

Assets$21,846,152
Liabilities$10,275,798
Net Assets$11,570,354
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $26,609,3922010Expenses 2011: $26,990,4272011Expenses 2012: $23,443,8212012Expenses 2013: $22,079,5222013Revenue 2014: $23,747,225Expenses 2014: $23,641,571Net Income 2014: $105,6542014Revenue 2015: $28,154,365Expenses 2015: $28,397,667Net Income 2015: -$243,3022015Revenue 2016: $31,695,851Expenses 2016: $31,655,873Net Income 2016: $39,9782016Revenue 2017: $33,599,812Expenses 2017: $32,327,005Net Income 2017: $1,272,8072017Revenue 2018: $32,697,820Expenses 2018: $32,581,547Net Income 2018: $116,2732018Revenue 2019: $36,715,522Expenses 2019: $36,486,243Net Income 2019: $229,2792019Revenue 2020: $41,198,730Expenses 2020: $40,873,850Net Income 2020: $324,8802020Revenue 2021: $46,741,167Expenses 2021: $44,993,323Net Income 2021: $1,747,8442021Revenue 2022: $48,603,238Expenses 2022: $48,074,550Net Income 2022: $528,6882022Revenue 2023: $51,860,036Expenses 2023: $51,206,966Net Income 2023: $653,0702023Revenue 2024: $56,014,566Expenses 2024: $55,752,132Net Income 2024: $262,4342024

Highlighted filing

2014

Revenue$23,747,225
Expenses$23,641,571
Net Income$105,654
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$23,760,933
Mission and Program Overview

Mission

PLN is a nonprofit organization dedicated for over four decades to the academic success and social well-being of children. Through early education centers at sites throughout Los Angeles, and charter schools covering grades K-8, we place education at the core of our mission to break the cycle of poverty, and close the achievement gap for children living in underserved communities.

Para Los Ninos is a nonprofit organization dedicated for over three decades to the academic success and social well-being of children. Through early education centers at sites throughout Los Angeles, and charter schools covering grades K-6, we place education at the core of our mission to break the cycle of poverty, and close the achievement gap for children living in underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,266,169$15,804,667▼ $461,502
Pledges and Grants Receivable$4,533,404$4,210,502▼ $322,902
Cash and Non-Interest-Bearing Accounts$523,071$1,036,252▲ $513,181
Savings and Temporary Cash Investments$238,493$530,677▲ $292,184
Prepaid Expenses and Deferred Charges$68,235$64,077▼ $4,158
Investments in Publicly Traded Securities$63,559$63,432▼ $127
Total Assets$21,870,709$21,846,152▼ $24,557
Other Assets Total$177,778$136,545▼ $41,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,959,347$6,680,845▼ $278,502
Accounts Payable and Accrued Expenses$2,140,600$3,094,953▲ $954,353
Unsecured Notes Loans Payable$1,000,000$500,000▼ $500,000
Total Liabilities$10,099,947$10,275,798▲ $175,851
Net Assets / Fund Balance
Unrestricted Net Assets$10,543,664$11,097,085▲ $553,421
Temporarily Rstr Net Assets$1,062,000$311,907▼ $750,093
Permanently Rstr Net Assets$165,098$161,362▼ $3,736
Total Net Assets Fund Balance$11,770,762$11,570,354▼ $200,408
Total Liabilities and Net Assets / Fund Balance$21,870,709$21,846,152▼ $24,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,333,807$3,369,583$12,703,390
Land$5,916,080-$5,916,080
Equipment$111,247$1,459,354$1,570,601
Other Land Buildings$313,797$424,689$738,486
Leasehold Improvements$129,736$371,115$500,851

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$63,608-▲ $8-$63,521
2012$63,608---$63,608
2011$63,697-▲ $6-$63,608
2010$63,785-▲ $7-$63,697
2009$69,071--$5,286$63,785
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martine SingerPresident/CEOFT$246,743$25,660$272,403
Katheryn StewardVP / CFOFT$155,049$3,792$158,841
Titus CamposSuperintendentFT$133,992$11,270$145,262
Josh CiszekVP / Chief Administrative OrricerFT$126,410$4,696$131,106
Andrea PurcellPrincipalFT$102,759$7,001$109,760

Board Members and Trustees

NameTitle
R Christine HersheyChair
Marjorie LewisVice Chair
Andrei MuresianuBoard Member
Catalia VergaraBoard Member
Cathy HessionBoard Member
Edward NahmiasBoard Member
Gene StraubBoard Member
Jose SarabiaBoard Member
Mark HickeyBoard Member
Mark PanBoard Member
Pedro MartiBoard Member
Ronnie RoyBoard Member
Steve BarrBoard Member
Thomas MasengaBoard Member
Walter ParksBoard Member
Peter LopezSecretary
Glenn SonnenbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unified NutrimealsFood vendor services-$542,431
St Anne's Maternity HomeChildcare and family services-$405,811
Seven Layer IT SolutionsIT consultant and equipment-$249,411
Plaza Community CenterFamily Services-$244,138
International Institute of Los AngelesFood vendor services-$234,707
Revenue and Support

Revenue Composition

Contributions and Grants
$23,536,205
Program Service Revenue
$110,509
Investment Income
$141
Other Revenue
$100,370
All Other Contributions
$2,209,483
Change in Net Assets
$105,654

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$126,248Donor-determined
Food Inventory180$15,129Donor-determined
Securities Publicly Traded1$4,966Fair Market Value (FMV)
Total Noncash Contributions186$146,343-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,747,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,970
Total Revenue per Audited Statements
$23,757,195
Total Revenue per Form 990
$23,747,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,535,120
Other Expenses$8,859,373
Total Fundraising Expense$544,014
Grants and Similar Amounts Paid$247,078
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,289,893$806,624$330,888$11,427,405
Occupancy$2,150,077$54,601$10,515$2,215,193
Other Employee Benefits$1,444,984$112,013$30,949$1,587,946
All Other Expenses$985,829$64,071$38,558$1,088,458
Fees for Services Other$736,497$91,458$52,466$880,421
Payroll Taxes$731,665$56,907$24,390$812,962
Information Technology$633,660$11,308$15,237$660,205
Depreciation Depletion$522,035$47,173$7,930$577,138
Current Officers, Directors, Trustees, and Key Employees-$437,452-$437,452
Other Expenses$252,711$123,333$12,666$388,710
Interest$276,413$39,029$6,615$322,057
Pension Plan Contributions$242,419$18,855$8,081$269,355
Grants to Domestic Individuals$247,078--$247,078
Office Expenses$169,679$14,761$1,220$185,660
Insurance$85,499$24,956$2,309$112,764
Fees for Services Legal-$65,158-$65,158
Advertising$37,916$11,918$1,390$51,224
Fees for Services Accounting-$29,413-$29,413
Total Functional Expenses$21,082,220$2,015,337$544,014$23,641,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,655,278
Expenses per Audited Statements$23,641,570
Total Expenses per Form 990$23,641,570
Expenses Not Reported on Form 990$13,708
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,708
Fundraising Gross Income$13,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$102,566$13,708$10,150$3,558
Total Events$102,566$13,708$13,708$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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The draft of the 990 statements are presented to the Finance Committee for review. Once approved by the Finance Committee, the Finance Committee presents the overview to the full board for final approval.”

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

“Those individuals with conflict of interest must present them to the CEO for review. In addition, we have the board and members of management detail any potential conflicts of interest as required by the State of California to operate a charter school.”

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

“The CEO's compensation is approved by the Executive Committee of the Board of Directors.”

Form 990, Part VI, Section C, line 19

“We operate charter schools, which have public funding, as a result we have adopted a new conflict of interest code for our governing body, key employees and Board of Directors. The report is filed with the Fair Political Practices Commission. All documents are available for review upon request.”

Filing and Contact Details

Filer

EIN
95-3443276
Phone
2134813502

Signing Officer

Name
Katheryn Steward
Title
Vice President & CFO
Phone
2134813502
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martine Singer
Formed
1980
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
439
Volunteers
50

Preparer

Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of split interest agreement -3,736.”

Financial Statement Notes

Part V, Line 4:

“The purpose of the fund is to accumulate capital so that only the income may be used for providing educational, cultural, fine arts, and/or special needs benefits for needy children.”

Part X, Line 2:

“Para Los Ninos is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Para Los Ninos in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Para Los Ninos's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Part XI, Line 2D - Other Adjustments:

“Change in value of split interest agreement -3,736. Special Events Expense 13,708.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expense 13,708.”

Raw XML AppendixShowing 400 of 791 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.

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IRS990/Desc0CHARTER SCHOOLS - PLN's primary center, elementary and middle school programs are designed to develop children's resiliency and academic achievement through meaningful participation in instruction, life skills education, and involvement in a caring community. The attributes of these programs further the children's understanding of the world and interest in the pursuit of learning.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217001
IRS990/Form990PartVIISectionAGrp/PersonNm0R Christine Hershey
IRS990/Form990PartVIISectionAGrp/PersonNm1Marjorie Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm3Glenn Sonnenberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Barr
IRS990/Form990PartVIISectionAGrp/PersonNm5Cathy Hession
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Hickey
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas Masenga
IRS990/Form990PartVIISectionAGrp/PersonNm8Pedro Marti
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrei Muresianu
IRS990/Form990PartVIISectionAGrp/PersonNm10Edward Nahmias
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Pan
IRS990/Form990PartVIISectionAGrp/PersonNm12Walter Parks
IRS990/Form990PartVIISectionAGrp/PersonNm13Ronnie Roy
IRS990/Form990PartVIISectionAGrp/PersonNm14Jose Sarabia
IRS990/Form990PartVIISectionAGrp/PersonNm15Gene Straub
IRS990/Form990PartVIISectionAGrp/PersonNm16Catalia Vergara
IRS990/Form990PartVIISectionAGrp/PersonNm17Martine Singer
IRS990/Form990PartVIISectionAGrp/PersonNm18Katheryn Steward
IRS990/Form990PartVIISectionAGrp/PersonNm19Titus Campos
IRS990/Form990PartVIISectionAGrp/PersonNm20Josh Ciszek
IRS990/Form990PartVIISectionAGrp/PersonNm21Andrea Purcell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17246743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18155049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19133992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP / Chief Administrative Orricer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Principal
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088858
IRS990/FundraisingDirectExpensesAmt013708
IRS990/FundraisingGrossIncomeAmt013708
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt021237864
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0247078
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0247078
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023760933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015237
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011308
IRS990/InformationTechnologyGrp/ProgramServicesAmt0633660
IRS990/InformationTechnologyGrp/TotalAmt0660205
IRS990/InsuranceGrp/FundraisingAmt02309
IRS990/InsuranceGrp/ManagementAndGeneralAmt024956
IRS990/InsuranceGrp/ProgramServicesAmt085499
IRS990/InsuranceGrp/TotalAmt0112764
IRS990/InterestGrp/FundraisingAmt06615
IRS990/InterestGrp/ManagementAndGeneralAmt039029
IRS990/InterestGrp/ProgramServicesAmt0276413
IRS990/InterestGrp/TotalAmt0322057
IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063559
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063432
IRS990/IRPDocumentCnt0201
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt016266169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015804667
IRS990/LandBldgEquipCostOrOtherBssAmt021429408
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Para Los Ninos is a nonprofit organization dedicated for over three decades to the academic success and social well-being of children. Through early education centers at sites throughout Los Angeles, and charter schools covering grades K-6, we place education at the core of our mission to break the cycle of poverty, and close the achievement gap for children living in underserved communities.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06680845
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IRS990/NetAssetsOrFundBalancesEOYAmt011570354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0146343
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt054601
IRS990/OccupancyGrp/ProgramServicesAmt02150077
IRS990/OccupancyGrp/TotalAmt02215193
IRS990/OfficeExpensesGrp/FundraisingAmt01220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014761
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169679
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0136545
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01444984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01587946
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IRS990/OtherExpensesGrp/FundraisingAmt112666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2123333
IRS990/OtherExpensesGrp/ProgramServicesAmt01065971
IRS990/OtherExpensesGrp/ProgramServicesAmt1784303
IRS990/OtherExpensesGrp/ProgramServicesAmt2425591
IRS990/OtherExpensesGrp/ProgramServicesAmt3252711
IRS990/OtherExpensesGrp/TotalAmt01065971
IRS990/OtherExpensesGrp/TotalAmt1790252
IRS990/OtherExpensesGrp/TotalAmt2426749
IRS990/OtherExpensesGrp/TotalAmt3388710
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0806624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010289893
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056907
IRS990/PayrollTaxesGrp/ProgramServicesAmt0731665

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,846,152
Liabilities
$10,275,798
Net assets
$11,570,354
Revenue
$23,747,225
Expenses
$23,641,571
Net income
$105,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$22.3$16.5$56.0$55.8$0.26
2023Summary only. Only limited summary data is available for this year.$35.4$19.4$16.0$51.9$51.2$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$11.5$15.1$48.6$48.1$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$11.1$14.6$46.7$45.0$1.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$11.5$13.0$41.2$40.9$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$7.59$12.6$36.7$36.5$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$6.57$12.4$32.7$32.6$0.12
2017Summary only. Only limited summary data is available for this year.$19.0$6.66$12.3$33.6$32.3$1.27
2016Detailed filing. Detailed filing data is available for this year.$19.8$8.98$10.9$31.7$31.7$0.04
2015Detailed filing. Detailed filing data is available for this year.$20.9$9.57$11.3$28.2$28.4$0.24
2014Detailed filing. Detailed filing data is available for this year.$21.8$10.3$11.6$23.7$23.6$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$10.1$11.8$22.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$12.3$10.8$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$12.2$10.5$27.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$11.9$10.3$26.6