Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Flat$18,987,370
Flat from 2017
Net Assets
Flat$12,331,948
Flat from 2017
Liabilities
Flat$6,655,422
Flat from 2017
Revenue
Flat$33,599,812
Flat from 2017
Expenses
Flat$32,327,005
Flat from 2017
Net Income
Flat$1,272,807
Flat from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,605,080 | $11,478,900 | ▼ $2,126,180 |
| Pledges and Grants Receivable | $4,302,123 | $4,389,040 | ▲ $86,917 |
| Cash and Non-Interest-Bearing Accounts | $907,182 | $1,384,307 | ▲ $477,125 |
| Accounts Receivable | $435,588 | $1,190,320 | ▲ $754,732 |
| Prepaid Expenses and Deferred Charges | $322,411 | $256,943 | ▼ $65,468 |
| Investments in Publicly Traded Securities | $65,660 | $94,261 | ▲ $28,601 |
| Total Assets | $19,836,759 | $18,987,370 | ▼ $849,389 |
| Other Assets Total | $198,715 | $193,599 | ▼ $5,116 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,155,485 | $3,563,994 | ▼ $2,591,491 |
| Accounts Payable and Accrued Expenses | $2,827,837 | $3,091,428 | ▲ $263,591 |
| Total Liabilities | $8,983,322 | $6,655,422 | ▼ $2,327,900 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,877,543 | $12,012,990 | ▲ $2,135,447 |
| Permanently Rstr Net Assets | $205,110 | $196,921 | ▼ $8,189 |
| Temporarily Rstr Net Assets | $770,784 | $122,037 | ▼ $648,747 |
| Total Net Assets Fund Balance | $10,853,437 | $12,331,948 | ▲ $1,478,511 |
| Total Liabilities and Net Assets / Fund Balance | $19,836,759 | $18,987,370 | ▼ $849,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,200,517 | $3,574,898 | $11,775,415 |
| Land | $2,973,080 | - | $2,973,080 |
| Equipment | $48,479 | $1,421,429 | $1,469,908 |
| Other Land Buildings | $145,278 | $727,232 | $872,510 |
| Leasehold Improvements | $111,546 | $463,086 | $574,632 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $65,660 | - | ▲ $35 | - | $65,695 |
| 2015 | $63,342 | $2,276 | ▲ $42 | - | $65,660 |
| 2014 | $63,432 | - | ▲ $5 | - | $63,342 |
| 2013 | $63,519 | - | ▲ $8 | - | $63,432 |
| 2012 | $63,608 | - | ▲ $6 | - | $63,519 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Drew Furedi | Super. & VP of Charter Sch | FT | $170,464 | $7,226 | $177,690 |
| Andy Herod | VP Student & Community Ser | FT | $123,736 | $13,175 | $136,911 |
| Angela Capone | VP Early Education | FT | $125,385 | $7,817 | $133,202 |
| Camille Gonzalez | CFO | FT | $124,562 | - | $124,562 |
| Name | Title |
|---|---|
| Marjorie Lewis | Chair |
| Martine Singer | President/CEO |
| Cathy Hession | Vice Chair |
| Andrei Muresianu | Board Member |
| Benjamin Kramer | Board Member |
| Cindy Winebaum | Board Member |
| Glenn Sonnenberg | Board Member |
| Jim Gilio | Board Member |
| John Wasley | Board Member |
| Mark Pan | Board Member |
| Murray McQueen | Board Member |
| Pedro Marti | Board Member |
| Susan Edelman | Board Member |
| Thomas Masenga | Board Member |
| Walter Parkes | Board Member |
| Rick Caruso | Emeritus |
| Ronnie Roy | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| International Institute of Los Angeles | Food vendor services | 3845 Selig Place, Los Angeles, CA 90031 | $395,680 |
| St Anne's Maternity Home | Childcare and family services | 155 North Occidental Blvd, Los Angeles, CA 90026 | $227,135 |
| Los Angeles Education Partnership | Childcare and family services | 202 W 1st Street 6, Los Angeles, CA 90012 | $149,605 |
| Child Care Careers | Childcare and family services | 2000 Sierra Point Pkwy, Brisbane, CA 94005 | $145,445 |
| Simon Security Services | Security service | 1516 S Garfield Ave, Los Angeles, CA 90022 | $144,454 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 14 | $174,352 | Donor-determined |
| Total Noncash Contributions | 14 | $174,352 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,851,562 |
| Other Expenses | $10,197,623 |
| Total Fundraising Expense | $865,634 |
| Grants and Similar Amounts Paid | $277,820 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,356,390 | $1,259,002 | $529,307 | $17,144,699 |
| Occupancy | $2,391,323 | $303,650 | $15,973 | $2,710,946 |
| Payroll Taxes | $1,719,109 | $139,785 | $46,224 | $1,905,118 |
| Other Employee Benefits | $1,690,643 | $174,130 | $38,340 | $1,903,113 |
| Fees for Services Other | $774,286 | $205,225 | $6,454 | $985,965 |
| All Other Expenses | $685,554 | - | $5,015 | $690,569 |
| Other Expenses | $652,158 | - | - | $652,158 |
| Pension Plan Contributions | $550,877 | - | - | $550,877 |
| Fees for Services Management | - | $503,103 | - | $503,103 |
| Information Technology | $395,193 | $40,308 | $6,970 | $442,471 |
| Depreciation Depletion | $312,489 | $64,626 | $4,433 | $381,548 |
| Current Officers, Directors, Trustees, and Key Employees | - | $347,755 | - | $347,755 |
| Grants to Domestic Individuals | $277,820 | - | - | $277,820 |
| Office Expenses | $143,176 | $45,699 | $5,788 | $194,663 |
| Interest | $158,706 | $34,437 | - | $193,143 |
| Advertising | - | - | $191,577 | $191,577 |
| Insurance | $83,915 | $38,081 | $1,156 | $123,152 |
| Fees for Services Legal | $19,587 | $90,177 | - | $109,764 |
| Conferences and Meetings | $67,350 | $19,410 | $8,882 | $95,642 |
| Travel | $71,648 | $17,424 | $5,515 | $94,587 |
| Fees for Services Accounting | - | $56,000 | - | $56,000 |
| Total Functional Expenses | $28,122,559 | $3,338,812 | $865,634 | $32,327,005 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $33,384,426 |
| Expenses per Audited Statements | $32,327,005 |
| Total Expenses per Form 990 | $32,327,005 |
| Expenses Not Reported on Form 990 | $1,057,421 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $213,893 |
| Fundraising Gross Income | $213,893 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| La Fiestas | $252,275 | $213,893 | $130,189 | $83,704 |
| Total Events | $252,275 | $213,893 | $213,893 | $0 |
“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.”
“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.”
“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.”
“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.”
“Change in value of split interest agreement -8,189. Event expense 213,893.”
“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.”
“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.”
“Change in value of split interest agreement -8,189. Special Events Expense 213,893.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2827837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3091428 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 435588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1190320 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 191577 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 191577 |
| IRS990/AllOtherContributionsAmt | 0 | 2293371 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5015 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 685554 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 690569 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Para Los Ninos - Camille Gonzalez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2132504800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5000 Hollywood Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 907182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1384307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 347755 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 347755 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8882 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19410 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 67350 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95642 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 395680 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 227135 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 149605 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 145445 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 144454 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3845 Selig Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 155 North Occidental Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 202 W 1st Street 6 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2000 Sierra Point Pkwy |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1516 S Garfield Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Brisbane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90031 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90022 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | International Institute of Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | St Anne's Maternity Home |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Los Angeles Education Partnership |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Child Care Careers |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Simon Security Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food vendor services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Childcare and family services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Childcare and family services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Childcare and family services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Security service |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38382 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30996120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 277820 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2394971 |
| IRS990/CYOtherExpensesAmt | 0 | 10197623 |
| IRS990/CYOtherRevenueAmt | 0 | 89272 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1272807 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21851562 |
| IRS990/CYTotalExpensesAmt | 0 | 32327005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 865634 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33599812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4433 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64626 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 312489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 381548 |
| IRS990/Desc | 0 | CHARTER 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.1,073 students were provided services. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 509 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8435317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 90177 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19587 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 109764 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 503103 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 503103 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6454 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 205225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 774286 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 985965 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7226 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marjorie Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cathy Hession |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ronnie Roy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan Edelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Gilio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Benjamin Kramer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thomas Masenga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Pedro Marti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Murray McQueen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andrei Muresianu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mark Pan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Walter Parkes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Glenn Sonnenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Wasley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Cindy Winebaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Rick Caruso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Martine Singer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Camille Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Angela Capone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Andy Herod |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Drew Furedi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 124562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 125385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 123736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 170464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP Early Education |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP Student & Community Ser |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Super. & VP of Charter Sch |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 38382 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 213893 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 213893 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2393948 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 28664367 |
| IRS990/GrantAmt | 0 | 277820 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 277820 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 277820 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2393948 |
| IRS990/GrossReceiptsAmt | 0 | 33813705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6970 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40308 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 395193 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 442471 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1156 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38081 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123152 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34437 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 158706 |
| IRS990/InterestGrp/TotalAmt | 0 | 193143 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1023 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1023 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 65660 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 94261 |
| IRS990/IRPDocumentCnt | 0 | 220 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6186645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13605080 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11478900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17665545 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Para 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6155485 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3563994 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10853437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12331948 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2393948 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2393948 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 174352 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15973 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 303650 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2391323 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2710946 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5788 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45699 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 143176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 194663 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 198715 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 193599 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 205704 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38340 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 174130 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1690643 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1903113 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food/kitchen supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Subcontract/subgrants |
| IRS990/OtherExpensesGrp/Desc | 2 | District oversight fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Program supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1072920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1036435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 662980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 652158 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1072920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1036435 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 662980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 652158 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 89272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 89272 |
| IRS990/OtherRevenueTotalAmt | 0 | 89272 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 529307 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1259002 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15356390 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17144699 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 46224 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 139785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1719109 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1905118 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.