Civic Intelligence

Para Los Ninos

990 • Fiscal year 2018 • EIN 95-3443276

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.paralosninos.org

View Organization Page

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.20x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

35th percentile

0.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$219,444

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-2.7%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$19,021,898

Up $34,528 (+0.2%) from 2017

Net Assets

Up

$12,448,052

Up $116,104 (+0.9%) from 2017

Liabilities

Down

$6,573,846

Down $81,576 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin35th percentile

Revenue

Down

$32,697,820

Down $901,992 (-2.7%) from 2017

Expenses

Up

$32,581,547

Up $254,542 (+0.8%) from 2017

Net Income

Down

$116,273

Down $1,156,534 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

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

Highlighted filing

2018

Assets$19,021,898
Liabilities$6,573,846
Net Assets$12,448,052
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

2018

Revenue$32,697,820
Expenses$32,581,547
Net Income$116,273
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$32,865,295
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$11,478,900$11,192,703▼ $286,197
Pledges and Grants Receivable$4,389,040$4,294,479▼ $94,561
Cash and Non-Interest-Bearing Accounts$1,384,307$2,070,498▲ $686,191
Accounts Receivable$1,190,320$875,334▼ $314,986
Prepaid Expenses and Deferred Charges$256,943$270,323▲ $13,380
Investments in Publicly Traded Securities$94,261$121,948▲ $27,687
Total Assets$18,987,370$19,021,898▲ $34,528
Other Assets Total$193,599$196,613▲ $3,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,563,994$3,427,226▼ $136,768
Accounts Payable and Accrued Expenses$3,091,428$3,146,620▲ $55,192
Total Liabilities$6,655,422$6,573,846▼ $81,576
Net Assets / Fund Balance
Unrestricted Net Assets$12,012,990$12,152,727▲ $139,737
Permanently Rstr Net Assets$196,921$196,921→ $0
Temporarily Rstr Net Assets$122,037$98,404▼ $23,633
Total Net Assets Fund Balance$12,331,948$12,448,052▲ $116,104
Total Liabilities and Net Assets / Fund Balance$18,987,370$19,021,898▲ $34,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,041,180$3,614,418$11,655,598
Land$2,973,080-$2,973,080
Equipment$21,342$1,448,566$1,469,908
Other Land Buildings$87,330$964,545$1,051,875
Leasehold Improvements$69,771$504,861$574,632

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$65,695-▲ $71-$50,000
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew FurediCEOFT$194,680$24,764$219,444
Andrew HerodVP of Student & Comm. Svcs.FT$136,053$14,087$150,140
Camille GonzalezCFOFT$146,939-$146,939
Deanette BrewerVP of Human ResourcesFT$140,865$4,256$145,121
Angela CaponeVP of Early EducationFT$136,718$8,054$144,772
Sarah FigueroaCOOFT$100,236$4,066$104,302

Board Members and Trustees

NameTitle
Marjorie E LewisChair
Cathy HessionVice Chair
Andrei MuresianuBoard Member
Benjamin KramerBoard Member
Cindy WinebaumBoard Member
Gabriel RoblesBoard 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 J CarusoEmeritus
Ronnie RoySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
International Institute of Los AngelesFood vendor services3845 Selig Place, Los Angeles, CA 90031$443,464
Global Alvtor Security EnterpriseSecurity service9040 Telegraph Rd Suite 301, Downey, CA 90240$325,026
MediSpec Facility Services IncMaintenance16700 Valley View Ave Suite 130, La Mirada, CA 90635$244,402
St Anne's Maternity HomeChildcare and family services155 North Occidental Blvd, Los Angeles, CA 90026$197,506
Office Depot IncOffice suppliesPO Box 633301, Cincinnati, OH 45263$163,309
Revenue and Support

Revenue Composition

Contributions and Grants
$32,450,896
Program Service Revenue
$58,224
Investment Income
$803
Other Revenue
$187,897
All Other Contributions
$2,669,047
Change in Net Assets
$116,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,697,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,056,413
Total Revenue per Audited Statements
$34,754,233
Total Revenue per Form 990
$32,697,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,167,379
Other Expenses$10,060,563
Total Fundraising Expense$573,842
Grants and Similar Amounts Paid$353,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,722,517$2,107,190$411,282$17,240,989
Occupancy$2,563,840$150,223$41,576$2,755,639
Other Employee Benefits$2,373,845$286,898$40,223$2,700,966
Fees for Services Other$2,094,201$71,709$2,399$2,168,309
Payroll Taxes$852,340$149,599$31,117$1,033,056
Pension Plan Contributions$570,366$72,904-$643,270
Current Officers, Directors, Trustees, and Key Employees-$549,098-$549,098
Information Technology$450,609$16,526$6,512$473,647
Grants to Domestic Individuals$353,605--$353,605
Depreciation Depletion$305,194$35,151$5,400$345,745
Office Expenses$231,802$87,012$2,705$321,519
Other Expenses$305,430--$305,430
Fees for Services Legal$108,472$87,623-$196,095
Fees for Services Management$143,539$16,526$9,016$169,081
Interest$162,873$2,897$19$165,789
Insurance$144,187$8,354$2,837$155,378
Travel$92,954$14,704-$107,658
Conferences and Meetings$50,816$20,527$20,756$92,099
Fees for Services Accounting-$50,500-$50,500
Advertising$27,110--$27,110
Total Functional Expenses$28,280,264$3,727,441$573,842$32,581,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,638,129
Expenses per Audited Statements$32,581,547
Total Expenses per Form 990$32,581,547
Expenses Not Reported on Form 990$2,056,582
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$167,475
Fundraising Gross Income$167,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Fiestas$303,122$167,475$128,582$38,893
Total Events$303,122$167,475$167,475$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
Yes
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 Form 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 15

“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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Furedi
Formed
1980
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
882
Volunteers
100

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 -169.”

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 -169. Special event expense 167,475.”

Part XII, Line 2D - Other Adjustments:

“Special event expense 167,475.”

Raw XML AppendixShowing 400 of 789 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218054
IRS990/Form990PartVIISectionAGrp/PersonNm0Marjorie E Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm1Cathy Hession
IRS990/Form990PartVIISectionAGrp/PersonNm2Ronnie Roy
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Edelman
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Gilio
IRS990/Form990PartVIISectionAGrp/PersonNm5Gabriel Robles
IRS990/Form990PartVIISectionAGrp/PersonNm6Benjamin Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas Masenga
IRS990/Form990PartVIISectionAGrp/PersonNm8Pedro Marti
IRS990/Form990PartVIISectionAGrp/PersonNm9Murray McQueen
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrei Muresianu
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Pan
IRS990/Form990PartVIISectionAGrp/PersonNm12Walter Parkes
IRS990/Form990PartVIISectionAGrp/PersonNm13John Wasley
IRS990/Form990PartVIISectionAGrp/PersonNm14Cindy Winebaum
IRS990/Form990PartVIISectionAGrp/PersonNm15Rick J Caruso
IRS990/Form990PartVIISectionAGrp/PersonNm16Drew Furedi
IRS990/Form990PartVIISectionAGrp/PersonNm17Sarah Figueroa
IRS990/Form990PartVIISectionAGrp/PersonNm18Camille Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm19Andrew Herod
IRS990/Form990PartVIISectionAGrp/PersonNm20Deanette Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm21Angela Capone
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18146939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20140865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21136718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/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/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Student & Comm. Svcs.
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP of Early Education
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IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0135647
IRS990/FundraisingDirectExpensesAmt0167475
IRS990/FundraisingGrossIncomeAmt0167475
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantAmt0353605
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06512
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016526
IRS990/InformationTechnologyGrp/ProgramServicesAmt0450609
IRS990/InformationTechnologyGrp/TotalAmt0473647
IRS990/InsuranceGrp/FundraisingAmt02837
IRS990/InsuranceGrp/ManagementAndGeneralAmt08354
IRS990/InsuranceGrp/ProgramServicesAmt0144187
IRS990/InsuranceGrp/TotalAmt0155378
IRS990/InterestGrp/FundraisingAmt019
IRS990/InterestGrp/ManagementAndGeneralAmt02897
IRS990/InterestGrp/ProgramServicesAmt0162873
IRS990/InterestGrp/TotalAmt0165789
IRS990/InvestmentIncomeGrp/ExclusionAmt0803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0803
IRS990/InvestmentInJointVentureInd00
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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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt2477500
IRS990/OtherExpensesGrp/ProgramServicesAmt3305430
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IRS990/OtherExpensesGrp/TotalAmt11047145
IRS990/OtherExpensesGrp/TotalAmt2477500
IRS990/OtherExpensesGrp/TotalAmt3305430
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02107190
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,021,898
Liabilities
$6,573,846
Net assets
$12,448,052
Revenue
$32,697,820
Expenses
$32,581,547
Net income
$116,273
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
2018Detailed filing. Detailed filing data is available for this year.$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