Civic Intelligence

Para Los Ninos

990 • Fiscal year 2017 • EIN 95-3443276

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

5000 Hollywood BlvdLos Angeles, CA 90027

(213) 481-3502

Siviq Scores

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

Liabilities / Assets

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.20x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$177,690

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

14th percentile

-4.3%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

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

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 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

2017

Assets$18,987,370
Liabilities$6,655,422
Net Assets$12,331,948

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 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

2017

Revenue$33,599,812
Expenses$32,327,005
Net Income$1,272,807
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$33,813,705
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$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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew FurediSuper. & VP of Charter SchFT$170,464$7,226$177,690
Andy HerodVP Student & Community SerFT$123,736$13,175$136,911
Angela CaponeVP Early EducationFT$125,385$7,817$133,202
Camille GonzalezCFOFT$124,562-$124,562

Board Members and Trustees

NameTitle
Marjorie LewisChair
Martine SingerPresident/CEO
Cathy HessionVice Chair
Andrei MuresianuBoard Member
Benjamin KramerBoard Member
Cindy WinebaumBoard Member
Glenn SonnenbergBoard Member
Jim GilioBoard Member
John WasleyBoard Member
Mark PanBoard Member
Murray McQueenBoard Member
Pedro MartiBoard Member
Susan EdelmanBoard Member
Thomas MasengaBoard Member
Walter ParkesBoard Member
Rick CarusoEmeritus
Ronnie RoySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
International Institute of Los AngelesFood vendor services3845 Selig Place, Los Angeles, CA 90031$395,680
St Anne's Maternity HomeChildcare and family services155 North Occidental Blvd, Los Angeles, CA 90026$227,135
Los Angeles Education PartnershipChildcare and family services202 W 1st Street 6, Los Angeles, CA 90012$149,605
Child Care CareersChildcare and family services2000 Sierra Point Pkwy, Brisbane, CA 94005$145,445
Simon Security ServicesSecurity service1516 S Garfield Ave, Los Angeles, CA 90022$144,454
Revenue and Support

Revenue Composition

Contributions and Grants
$30,996,120
Program Service Revenue
$119,449
Investment Income
$2,394,971
Other Revenue
$89,272
All Other Contributions
$2,293,371
Change in Net Assets
$1,272,807

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$174,352Donor-determined
Total Noncash Contributions14$174,352-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,599,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,263,125
Total Revenue per Audited Statements
$34,862,937
Total Revenue per Form 990
$33,599,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$213,893
Fundraising Gross Income$213,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Fiestas$252,275$213,893$130,189$83,704
Total Events$252,275$213,893$213,893$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 11B

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
5000 Hollywood Blvd, Los Angeles, CA 90027

Signing Officer

Name
Andrew Furedi
Title
President & CEO
Phone
2134813502
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Furedi
Formed
1980
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
509
Volunteers
75

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 -8,189. Event expense 213,893.

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 -8,189. Special Events Expense 213,893.

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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.1,073 students were provided services.
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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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207226
IRS990/Form990PartVIISectionAGrp/PersonNm0Marjorie Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm1Cathy Hession
IRS990/Form990PartVIISectionAGrp/PersonNm2Ronnie Roy
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Edelman
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Gilio
IRS990/Form990PartVIISectionAGrp/PersonNm5Benjamin Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas Masenga
IRS990/Form990PartVIISectionAGrp/PersonNm7Pedro Marti
IRS990/Form990PartVIISectionAGrp/PersonNm8Murray McQueen
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrei Muresianu
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Pan
IRS990/Form990PartVIISectionAGrp/PersonNm11Walter Parkes
IRS990/Form990PartVIISectionAGrp/PersonNm12Glenn Sonnenberg
IRS990/Form990PartVIISectionAGrp/PersonNm13John Wasley
IRS990/Form990PartVIISectionAGrp/PersonNm14Cindy Winebaum
IRS990/Form990PartVIISectionAGrp/PersonNm15Rick Caruso
IRS990/Form990PartVIISectionAGrp/PersonNm16Martine Singer
IRS990/Form990PartVIISectionAGrp/PersonNm17Camille Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm18Angela Capone
IRS990/Form990PartVIISectionAGrp/PersonNm19Andy Herod
IRS990/Form990PartVIISectionAGrp/PersonNm20Drew Furedi
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18125385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19123736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20170464
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/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt16President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Early Education
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Student & Community Ser
IRS990/Form990PartVIISectionAGrp/TitleTxt20Super. & VP of Charter Sch
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038382
IRS990/FundraisingDirectExpensesAmt0213893
IRS990/FundraisingGrossIncomeAmt0213893
IRS990/GainOrLossGrp/OtherAmt02393948
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt028664367
IRS990/GrantAmt0277820
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0277820
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0277820
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02393948
IRS990/GrossReceiptsAmt033813705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06970
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040308
IRS990/InformationTechnologyGrp/ProgramServicesAmt0395193
IRS990/InformationTechnologyGrp/TotalAmt0442471
IRS990/InsuranceGrp/FundraisingAmt01156
IRS990/InsuranceGrp/ManagementAndGeneralAmt038081
IRS990/InsuranceGrp/ProgramServicesAmt083915
IRS990/InsuranceGrp/TotalAmt0123152
IRS990/InterestGrp/ManagementAndGeneralAmt034437
IRS990/InterestGrp/ProgramServicesAmt0158706
IRS990/InterestGrp/TotalAmt0193143
IRS990/InvestmentIncomeGrp/ExclusionAmt01023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065660
IRS990/InvestmentsPubTradedSecGrp/EOYAmt094261
IRS990/IRPDocumentCnt0220
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06186645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013605080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011478900
IRS990/LandBldgEquipCostOrOtherBssAmt017665545
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt06155485
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03563994
IRS990/NetAssetsOrFundBalancesBOYAmt010853437
IRS990/NetAssetsOrFundBalancesEOYAmt012331948
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02393948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02393948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0174352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015973
IRS990/OccupancyGrp/ManagementAndGeneralAmt0303650
IRS990/OccupancyGrp/ProgramServicesAmt02391323
IRS990/OccupancyGrp/TotalAmt02710946
IRS990/OfficeExpensesGrp/FundraisingAmt05788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045699
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143176
IRS990/OfficeExpensesGrp/TotalAmt0194663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198715
IRS990/OtherAssetsTotalGrp/EOYAmt0193599
IRS990/OtherChangesInNetAssetsAmt0205704
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01690643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01903113
IRS990/OtherExpensesGrp/Desc0Food/kitchen supplies
IRS990/OtherExpensesGrp/Desc1Subcontract/subgrants
IRS990/OtherExpensesGrp/Desc2District oversight fees
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt01072920
IRS990/OtherExpensesGrp/ProgramServicesAmt11036435
IRS990/OtherExpensesGrp/ProgramServicesAmt2662980
IRS990/OtherExpensesGrp/ProgramServicesAmt3652158
IRS990/OtherExpensesGrp/TotalAmt01072920
IRS990/OtherExpensesGrp/TotalAmt11036435
IRS990/OtherExpensesGrp/TotalAmt2662980
IRS990/OtherExpensesGrp/TotalAmt3652158
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt089272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089272
IRS990/OtherRevenueTotalAmt089272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0529307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01259002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015356390
IRS990/OtherSalariesAndWagesGrp/TotalAmt017144699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt046224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0139785
IRS990/PayrollTaxesGrp/ProgramServicesAmt01719109
IRS990/PayrollTaxesGrp/TotalAmt01905118

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$19.0$6.66$12.3$33.6$32.3$1.27
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