Civic Intelligence

Para Los Ninos

990 • Fiscal year 2021 • EIN 95-3443276

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.24x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

31st percentile

3.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$259,802

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

33rd percentile

4.4%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$25,620,640

Up $1,091,020 (+4.4%) from 2020

Net Assets

Up

$14,564,376

Up $1,518,587 (+12%) from 2020

Liabilities

Down

$11,056,264

Down $427,567 (-3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Up

$46,741,167

Up $5,542,437 (+13%) from 2020

Expenses

Up

$44,993,323

Up $4,119,473 (+10%) from 2020

Net Income

Up

$1,747,844

Up $1,422,964 (+438%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$25,620,640
Liabilities$11,056,264
Net Assets$14,564,376
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$46,741,167
Expenses$44,993,323
Net Income$1,747,844
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$46,805,692
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, ("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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,887,527$10,524,213▼ $363,314
Pledges and Grants Receivable$6,891,772$7,394,422▲ $502,650
Cash and Non-Interest-Bearing Accounts$4,219,630$4,267,327▲ $47,697
Accounts Receivable$1,477,081$1,995,723▲ $518,642
Savings and Temporary Cash Investments$426,655$1,039,959▲ $613,304
Prepaid Expenses and Deferred Charges$178,483$105,040▼ $73,443
Investments in Publicly Traded Securities$177,882$200▼ $177,682
Total Assets$24,529,620$25,620,640▲ $1,091,020
Other Assets Total$270,590$293,756▲ $23,166
Liabilities
Accounts Payable and Accrued Expenses$5,311,081$8,002,070▲ $2,690,989
Mortgage Notes Payable Secured by Investment Property$3,172,750$3,054,194▼ $118,556
Unsecured Notes Loans Payable$3,000,000$0▼ $3,000,000
Total Liabilities$11,483,831$11,056,264▼ $427,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,867,011$12,590,464▲ $723,453
Net Assets With Donor Restrictions$1,178,778$1,973,912▲ $795,134
Total Net Assets Fund Balance$13,045,789$14,564,376▲ $1,518,587
Total Liabilities and Net Assets / Fund Balance$24,529,620$25,620,640▲ $1,091,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,370,976$4,570,204$11,941,180
Land$2,973,080-$2,973,080
Equipment$114,466$1,690,409$1,804,875
Other Land Buildings$44,172$651,595$695,767
Leasehold Improvements$21,519$553,113$574,632

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$50,000$628,261--$678,261
2019$50,000-▲ $19-$50,000
2018$50,000-▲ $71-$50,000
2017$65,695-▲ $71-$50,000
2016$65,660-▲ $35-$65,695
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew FurediCEOFT$229,069$30,733$259,802
Dan NiemanVP of External AffairsFT$212,780$7,218$219,998
Sarah FigueroaCOOFT$171,571$7,330$178,901
Norma SilvaPrincipalFT$163,383$11,912$175,295
Camille GonzalezCFOFT$158,445$15,464$173,909
Deanette BrewerVP of Human ResourcesFT$163,476$8,543$172,019
Angela CaponeVP of Early EducationFT$162,155$8,529$170,684
Sam JooVP of Student/Community ServicesFT$155,434$5,316$160,750

Board Members and Trustees

NameTitle
Marjorie E LewisChair
Cathy HessionVice Chair
Andrei MuresianuBoard Member
Andrew HerreraBoard Member
Benjamin KramerBoard Member
Cindy WinebaumBoard Member
Gabriel RoblesBoard Member
Jim GilioBoard Member
John WasleyBoard Member
Joshua LudmirBoard Member
Lorraine Prieto BerchtoldBoard Member
Malin WongBoard Member
Mark PanBoard Member
Murray McQueenBoard Member
Pedro MartiBoard Member
Sandra AispuroBoard Member
Susan EdelmanBoard Member
Walter ParkesBoard Member
Rebecca RichBoard Member (Start 11/20)
William BurtonBoard Member (Start 2/21)
Jose A TejadaBoard Member (Start 9/20)
Rick J CarusoEmeritus
Ronnie RoySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Child360Subcontractor515 S Figueroa St Suite 900, Los Angeles, CA 90071$651,990
MediSpec Facility ServicesMaintenance16700 Valley View Ave Suite 130, La Mirada, CA 90635$454,026
Global Alvtor Security EnterprisesSecurity9040 Telegraph Rd Suite 301, Downey, CA 90240$344,363
Spiritt Family ServicesSubcontractor8000 Painter Ave, Whittier, CA 90602$284,746
Child Care CareersTeachers2000 Sierra Point Parkway Suite 70, Brisbane, CA 94005$220,664
Revenue and Support

Revenue Composition

Contributions and Grants
$46,635,449
Program Service Revenue
$23,187
Investment Income
$991
Other Revenue
$81,540
All Other Contributions
$3,475,369
Change in Net Assets
$1,747,844

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
Securities Publicly Traded2$35,446Fair Market Value (FMV)
Other Non Cash Contri Table1$20,040At cost
Other Non Cash Contri Table1$13,500At cost
Other Non Cash Contri Table1$5,000At cost
Total Noncash Contributions5$73,986-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,741,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,448,503
Total Revenue per Audited Statements
$48,189,670
Total Revenue per Form 990
$46,741,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,710,834
Other Expenses$15,089,857
Total Fundraising Expense$747,844
Grants and Similar Amounts Paid$192,632
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,351,213$2,731,078$449,058$23,531,349
Occupancy$3,232,379$474,377$30,613$3,737,369
Other Employee Benefits$2,916,125$266,332$41,766$3,224,223
Payroll Taxes$1,298,411$238,934$30,326$1,567,671
All Other Expenses$1,249,325$119,839$61,592$1,430,756
Fees for Services Other$908,030$345,991$97,112$1,351,133
Office Expenses$1,150,110$104,716$5,732$1,260,558
Information Technology$881,519$80,792$6,250$968,561
Pension Plan Contributions$706,129$20,084-$726,213
Current Officers, Directors, Trustees, and Key Employees-$661,378-$661,378
Other Expenses$618,073$2,897$1,103$622,073
Depreciation Depletion$283,968$23,903$12,434$320,305
Grants to Domestic Individuals$192,632--$192,632
Interest$137,408$10,232$3,034$150,674
Insurance$141,410$-1,488$5,453$145,375
Advertising$86,875$328$3,332$90,535
Fees for Services Accounting-$86,556-$86,556
Fees for Services Legal-$81,945-$81,945
Travel$22,186$1,535$39$23,760
Total Functional Expenses$38,963,577$5,281,902$747,844$44,993,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,451,557
Expenses per Audited Statements$44,993,323
Total Expenses per Form 990$44,993,323
Expenses Not Reported on Form 990$1,458,234
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$64,525
Fundraising Gross Income$64,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Gala$324,302$64,525$37,456$27,069
Total Events$324,302$64,525$64,525$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 35% controlled entity
No
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. All Board Members are given the conflict of interest policy at Board Orientation and also complete California Form 700, Statement of Economic Interests annually. Also, each year in June, BOD are presented with PLN's vendor list to identify any related party transactions.”

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 and as a result we have adopted a 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, including governing 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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Furedi
Formed
1980
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
1,397
Volunteers
116

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Oswaldo D Torres CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of split interest agreement -9,731. Contract settlement -219,526.”

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 -9,731. Fundraising expenses 64,525.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 64,525.”

Raw XML AppendixShowing 400 of 981 raw XML fields

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

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IRS990/Desc0CHARTER SCHOOLS - PLN's primary center, elementary and middle school programs are designed to develop children's resiliency and academic achievement through meaningful participation in instruction, life skills education, and involvement in a caring community. The attributes of these programs further the children's understanding of the world and interest in the pursuit of learning. During the reporting period, approximately 1,000 students were provided services.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2330733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247330
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt288543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt298529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3011912
IRS990/Form990PartVIISectionAGrp/PersonNm0Marjorie E Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm1Cathy Hession
IRS990/Form990PartVIISectionAGrp/PersonNm2Ronnie Roy
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandra Aispuro
IRS990/Form990PartVIISectionAGrp/PersonNm4William Burton
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Edelman
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Gilio
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrew Herrera
IRS990/Form990PartVIISectionAGrp/PersonNm8Benjamin Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm9Joshua Ludmir
IRS990/Form990PartVIISectionAGrp/PersonNm10Pedro Marti
IRS990/Form990PartVIISectionAGrp/PersonNm11Murray McQueen
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrei Muresianu
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Pan
IRS990/Form990PartVIISectionAGrp/PersonNm14Walter Parkes
IRS990/Form990PartVIISectionAGrp/PersonNm15Lorraine Prieto Berchtold
IRS990/Form990PartVIISectionAGrp/PersonNm16Rebecca Rich
IRS990/Form990PartVIISectionAGrp/PersonNm17Gabriel Robles
IRS990/Form990PartVIISectionAGrp/PersonNm18Jose A Tejada
IRS990/Form990PartVIISectionAGrp/PersonNm19John Wasley
IRS990/Form990PartVIISectionAGrp/PersonNm20Cindy Winebaum
IRS990/Form990PartVIISectionAGrp/PersonNm21Malin Wong
IRS990/Form990PartVIISectionAGrp/PersonNm22Rick J Caruso
IRS990/Form990PartVIISectionAGrp/PersonNm23Drew Furedi
IRS990/Form990PartVIISectionAGrp/PersonNm24Sarah Figueroa
IRS990/Form990PartVIISectionAGrp/PersonNm25Camille Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm26Dan Nieman
IRS990/Form990PartVIISectionAGrp/PersonNm27Sam Joo
IRS990/Form990PartVIISectionAGrp/PersonNm28Deanette Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm29Angela Capone
IRS990/Form990PartVIISectionAGrp/PersonNm30Norma Silva
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23229069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24171571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25158445
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30163383
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member (Start 2/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member (Start 11/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member (Start 9/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP of External Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP of Student/Community Services
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP of Early Education
IRS990/Form990PartVIISectionAGrp/TitleTxt30Principal
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080792
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IRS990/InterestGrp/ManagementAndGeneralAmt010232
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt017989534
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,620,640
Liabilities
$11,056,264
Net assets
$14,564,376
Revenue
$46,741,167
Expenses
$44,993,323
Net income
$1,747,844
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
2021Detailed filing. Detailed filing data is available for this year.$25.6$11.1$14.6$46.7$45.0$1.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$11.5$13.0$41.2$40.9$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$7.59$12.6$36.7$36.5$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$6.57$12.4$32.7$32.6$0.12
2017Summary only. Only limited summary data is available for this year.$19.0$6.66$12.3$33.6$32.3$1.27
2016Detailed filing. Detailed filing data is available for this year.$19.8$8.98$10.9$31.7$31.7$0.04
2015Detailed filing. Detailed filing data is available for this year.$20.9$9.57$11.3$28.2$28.4$0.24
2014Detailed filing. Detailed filing data is available for this year.$21.8$10.3$11.6$23.7$23.6$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$10.1$11.8$22.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$12.3$10.8$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$12.2$10.5$27.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$11.9$10.3$26.6