Civic Intelligence

Para Los Ninos

990 • Fiscal year 2016 • EIN 95-3443276

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2017

500 Lucas AvenueLos Angeles, CA 90017

(213) 481-3502

Siviq Scores

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

Liabilities / Assets

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.28x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$285,013

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$19,836,759

Down $1,045,177 (-5.0%) from 2015

Net Assets

Down

$10,853,437

Down $460,195 (-4.1%) from 2015

Liabilities

Down

$8,983,322

Down $584,982 (-6.1%) from 2015

Revenue

Up

$31,695,851

Up $3,541,486 (+13%) from 2015

Expenses

Up

$31,655,873

Up $3,258,206 (+11%) from 2015

Net Income

Up

$39,978

Up $283,280 (+116%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$19,836,759
Liabilities$8,983,322
Net Assets$10,853,437

Operations Trend

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

2016

Revenue$31,695,851
Expenses$31,655,873
Net Income$39,978
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$33,306,350
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-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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,359,695$13,605,080▼ $1,754,615
Pledges and Grants Receivable$3,767,973$4,302,123▲ $534,150
Cash and Non-Interest-Bearing Accounts$907,996$907,182▼ $814
Accounts Receivable-$435,588-
Prepaid Expenses and Deferred Charges$356,870$322,411▼ $34,459
Savings and Temporary Cash Investments$285,731--
Investments in Publicly Traded Securities$63,342$65,660▲ $2,318
Total Assets$20,881,936$19,836,759▼ $1,045,177
Other Assets Total$140,329$198,715▲ $58,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,642,769$6,155,485▼ $487,284
Accounts Payable and Accrued Expenses$2,925,535$2,827,837▼ $97,698
Total Liabilities$9,568,304$8,983,322▼ $584,982
Net Assets / Fund Balance
Unrestricted Net Assets$10,554,269$9,877,543▼ $676,726
Temporarily Rstr Net Assets$611,421$770,784▲ $159,363
Permanently Rstr Net Assets$147,942$205,110▲ $57,168
Total Net Assets Fund Balance$11,313,632$10,853,437▼ $460,195
Total Liabilities and Net Assets / Fund Balance$20,881,936$19,836,759▼ $1,045,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,364,413$3,677,921$12,042,334
Land$4,916,080-$4,916,080
Equipment$78,098$1,496,882$1,574,980
Other Land Buildings$175,709$671,406$847,115
Leasehold Improvements$70,780$430,071$500,851

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$63,342---$63,342
2014$63,432-▲ $5-$63,342
2013$63,519-▲ $8-$63,432
2012$63,608-▲ $6-$63,519
2011$63,697-▲ $6-$63,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martine SingerPresident/CEOFT$261,013$24,000$285,013
Drew FurediSuper. & VP of Charter SchoolsFT$166,714-$166,714
Patrick SinclairVP DevelopmentFT$152,947$5,388$158,335
Josh CiszekVP / Chief AdministrativeFT$145,440$4,795$150,235
Andy HerodVP Student & Community SerFT$117,981$12,228$130,209
Angela CaponeVP Early EducationFT$112,838$7,599$120,437
Camille GonzalezCFOFT$75,692-$75,692

Board Members and Trustees

NameTitle
Marjorie LewisChair
Thomas MasengaVice Chair
Andrei MuresianuBoard Member
Catalina VergaraBoard Member
Cathy HessionBoard Member
Gene StraubBoard Member
Glenn SonnenbergBoard Member
Mark PanBoard Member
Pedro MartiBoard Member
Ronnie RoyBoard Member
Steve BarrBoard Member
Walter ParksBoard Member
Rick CarusoEmeritus
Peter LopezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
International Institute of Los AngelesFood vendor services3845 Selig Place, Los Angeles, CA 90031$529,938
St Anne's Maternity HomeChildcare and family services155 North Occidental Blvd, Los Angeles, CA 90026$307,544
Child Care CareersChildcare and family services2000 Sierra Point Pkwy, Brisbane, CA 94005$282,896
Simon Security ServicesSecurity service1516 S Garfield Ave, Los Angeles, CA 90022$243,925
Los Angeles Education PartnershipChildcare and family services202 W 1st Street 6, Los Angeles, CA 90012$200,417
Revenue and Support

Revenue Composition

Contributions and Grants
$31,459,057
Program Service Revenue
$140,809
Investment Income
$30,122
Other Revenue
$65,863
All Other Contributions
$2,785,384
Change in Net Assets
$39,978

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 Table14$172,121Donor-determined
Total Noncash Contributions14$172,121-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,695,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,443,959
Total Revenue per Audited Statements
$33,139,810
Total Revenue per Form 990
$31,695,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,856,671
Other Expenses$11,447,744
Total Fundraising Expense$842,765
Grants and Similar Amounts Paid$351,458
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,830,136$1,168,221$607,621$15,605,978
Occupancy$2,536,628$144,640$10,370$2,691,638
Other Employee Benefits$1,844,177$172,946$43,000$2,060,123
Fees for Services Other$1,474,631$355,518$10,519$1,840,668
Payroll Taxes$1,238,492$133,024$52,863$1,424,379
Other Expenses$624,932--$624,932
All Other Expenses$465,916$75,634$14,705$556,255
Depreciation Depletion$419,637$500$3,175$423,312
Fees for Services Management-$410,852-$410,852
Pension Plan Contributions$405,406--$405,406
Current Officers, Directors, Trustees, and Key Employees-$360,785-$360,785
Grants to Domestic Individuals$351,458--$351,458
Conferences and Meetings$327,133--$327,133
Interest$257,146$64,543$4,537$326,226
Information Technology$282,667$30,308$7,767$320,742
Insurance$121,302$36,709$3,166$161,177
Office Expenses$70,215$64,687$20,281$155,183
Fees for Services Legal$18,434$91,017-$109,451
Advertising$21,901$19,843$64,761$106,505
Fees for Services Accounting-$57,475-$57,475
Travel$43,601$1,529-$45,130
Total Functional Expenses$27,624,877$3,188,231$842,765$31,655,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,042,664
Expenses per Audited Statements$31,655,873
Total Expenses per Form 990$31,655,873
Expenses Not Reported on Form 990$1,386,791
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$195,506
Fundraising Gross Income$195,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Fiestas$659,411$195,506$195,506$0
Total Events$659,411$195,506$195,506$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 and top management's compensation is determined by use of a compensation survey and study and by the approval of 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

Filer Name
Para Los Ninos
EIN
95-3443276
Phone
2134813502
Address
500 Lucas Avenue, Los Angeles, CA 90017

Signing Officer

Name
Andrew Furedi
Title
President & CEO
Phone
2134813502
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Furedi
Formed
1980
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
566
Volunteers
280

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in value of split interest agreement 57,168. Contract adjustments -123,436. Litigation settlement -433,905.

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 57,168. Special Events Expense 195,506.

Part XII, Line 2D - Other Adjustments:

Special Events Expense 195,506.

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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.1,053 students were provided services.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205388
IRS990/Form990PartVIISectionAGrp/PersonNm0Marjorie Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Masenga
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Barr
IRS990/Form990PartVIISectionAGrp/PersonNm4Cathy Hession
IRS990/Form990PartVIISectionAGrp/PersonNm5Pedro Marti
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrei Muresianu
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Pan
IRS990/Form990PartVIISectionAGrp/PersonNm8Walter Parks
IRS990/Form990PartVIISectionAGrp/PersonNm9Ronnie Roy
IRS990/Form990PartVIISectionAGrp/PersonNm10Glenn Sonnenberg
IRS990/Form990PartVIISectionAGrp/PersonNm11Gene Straub
IRS990/Form990PartVIISectionAGrp/PersonNm12Catalina Vergara
IRS990/Form990PartVIISectionAGrp/PersonNm13Rick Caruso
IRS990/Form990PartVIISectionAGrp/PersonNm14Martine Singer
IRS990/Form990PartVIISectionAGrp/PersonNm15Camille Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm16Angela Capone
IRS990/Form990PartVIISectionAGrp/PersonNm17Josh Ciszek
IRS990/Form990PartVIISectionAGrp/PersonNm18Andy Herod
IRS990/Form990PartVIISectionAGrp/PersonNm19Drew Furedi
IRS990/Form990PartVIISectionAGrp/PersonNm20Patrick Sinclair
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14261013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1575692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17145440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19166714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20152947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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/TitleTxt13Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt14President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP Early Education
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP / Chief Administrative
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Student & Community Ser
IRS990/Form990PartVIISectionAGrp/TitleTxt19Super. & VP of Charter Schools
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0463905
IRS990/FundraisingDirectExpensesAmt0195506
IRS990/FundraisingGrossIncomeAmt0195506
IRS990/GainOrLossGrp/OtherAmt029343
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt028209768
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0351458
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0351458
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01444336
IRS990/GrossReceiptsAmt033306350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07767
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030308
IRS990/InformationTechnologyGrp/ProgramServicesAmt0282667
IRS990/InformationTechnologyGrp/TotalAmt0320742
IRS990/InsuranceGrp/FundraisingAmt03166
IRS990/InsuranceGrp/ManagementAndGeneralAmt036709
IRS990/InsuranceGrp/ProgramServicesAmt0121302
IRS990/InsuranceGrp/TotalAmt0161177
IRS990/InterestGrp/FundraisingAmt04537
IRS990/InterestGrp/ManagementAndGeneralAmt064543
IRS990/InterestGrp/ProgramServicesAmt0257146
IRS990/InterestGrp/TotalAmt0326226
IRS990/InvestmentIncomeGrp/ExclusionAmt0779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063342
IRS990/InvestmentsPubTradedSecGrp/EOYAmt065660
IRS990/IRPDocumentCnt0194
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06276280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015359695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013605080
IRS990/LandBldgEquipCostOrOtherBssAmt019881360
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01414993
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Para Los Ninos (PLN) 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-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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06642769
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06155485
IRS990/NetAssetsOrFundBalancesBOYAmt011313632
IRS990/NetAssetsOrFundBalancesEOYAmt010853437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0172121
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010370
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144640
IRS990/OccupancyGrp/ProgramServicesAmt02536628
IRS990/OccupancyGrp/TotalAmt02691638
IRS990/OfficeExpensesGrp/FundraisingAmt020281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064687
IRS990/OfficeExpensesGrp/ProgramServicesAmt070215
IRS990/OfficeExpensesGrp/TotalAmt0155183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140329
IRS990/OtherAssetsTotalGrp/EOYAmt0198715
IRS990/OtherChangesInNetAssetsAmt0-500173
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01844177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02060123
IRS990/OtherExpensesGrp/Desc0Food/kitchen supplies
IRS990/OtherExpensesGrp/Desc1Subcontract/subgrants
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3District oversight fees
IRS990/OtherExpensesGrp/ProgramServicesAmt01333481
IRS990/OtherExpensesGrp/ProgramServicesAmt11220345
IRS990/OtherExpensesGrp/ProgramServicesAmt2737239
IRS990/OtherExpensesGrp/ProgramServicesAmt3624932
IRS990/OtherExpensesGrp/TotalAmt01333481
IRS990/OtherExpensesGrp/TotalAmt11220345
IRS990/OtherExpensesGrp/TotalAmt2737239
IRS990/OtherExpensesGrp/TotalAmt3624932
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt065863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065863
IRS990/OtherRevenueTotalAmt065863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0607621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01168221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013830136
IRS990/OtherSalariesAndWagesGrp/TotalAmt015605978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt052863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133024
IRS990/PayrollTaxesGrp/ProgramServicesAmt01238492
IRS990/PayrollTaxesGrp/TotalAmt01424379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0405406

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Filings

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