Civic Intelligence

Los Alamitos Education Foundation

990 • Fiscal year 2015 • EIN 95-3756247

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profilewww.laef4kids.org

View Organization Page

PO Box 1210Los Alamitos, CA 90720

(562) 277-6876

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,059

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

159%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$248,680

Up $152,680 (+159%) from 2014

Net Assets

Up

$156,267

Up $154,222 (+7541%) from 2014

Liabilities

Down

$92,413

Down $1,542 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Up

$980,924

Up $370,968 (+61%) from 2014

Expenses

Up

$826,702

Up $218,080 (+36%) from 2014

Net Income

Up

$154,222

Up $152,888 (+11461%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $165,908Liabilities 2011: $122,757Net Assets 2011: $43,1512011Assets 2012: $59,908Liabilities 2012: $27,280Net Assets 2012: $32,6282012Assets 2013: $53,443Liabilities 2013: $52,732Net Assets 2013: $7112013Assets 2014: $96,000Liabilities 2014: $93,955Net Assets 2014: $2,0452014Assets 2015: $248,680Liabilities 2015: $92,413Net Assets 2015: $156,2672015Assets 2016: $301,094Liabilities 2016: $123,656Net Assets 2016: $177,4382016Assets 2017: $382,379Liabilities 2017: $168,881Net Assets 2017: $213,4982017Assets 2018: $478,240Liabilities 2018: $204,990Net Assets 2018: $273,2502018Assets 2019: $620,079Liabilities 2019: $241,146Net Assets 2019: $378,9332019Assets 2020: $466,141Liabilities 2020: $80,050Net Assets 2020: $386,0912020Assets 2021: $811,597Liabilities 2021: $258,100Net Assets 2021: $553,4972021Assets 2022: $781,681Liabilities 2022: $296,281Net Assets 2022: $485,4002022Assets 2023: $1,261,079Liabilities 2023: $340,819Net Assets 2023: $920,2602023Assets 2024: $1,246,366Liabilities 2024: $351,460Net Assets 2024: $894,9062024

Highlighted filing

2015

Assets$248,680
Liabilities$92,413
Net Assets$156,267
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $375,518Expenses 2011: $349,250Net Income 2011: $26,2682011Revenue 2012: $479,025Expenses 2012: $489,546Net Income 2012: -$10,5212012Revenue 2013: $376,275Expenses 2013: $409,433Net Income 2013: -$33,1582013Revenue 2014: $609,956Expenses 2014: $608,622Net Income 2014: $1,3342014Revenue 2015: $980,924Expenses 2015: $826,702Net Income 2015: $154,2222015Revenue 2016: $1,060,453Expenses 2016: $1,039,282Net Income 2016: $21,1712016Revenue 2017: $1,256,816Expenses 2017: $1,220,756Net Income 2017: $36,0602017Revenue 2018: $1,387,460Expenses 2018: $1,327,708Net Income 2018: $59,7522018Revenue 2019: $1,479,571Expenses 2019: $1,373,888Net Income 2019: $105,6832019Revenue 2020: $1,106,571Expenses 2020: $1,099,413Net Income 2020: $7,1582020Revenue 2021: $1,461,081Expenses 2021: $1,293,675Net Income 2021: $167,4062021Revenue 2022: $1,665,246Expenses 2022: $1,730,058Net Income 2022: -$64,8122022Revenue 2023: $2,147,812Expenses 2023: $1,718,784Net Income 2023: $429,0282023Revenue 2024: $2,188,974Expenses 2024: $2,223,365Net Income 2024: -$34,3912024

Highlighted filing

2015

Revenue$980,924
Expenses$826,702
Net Income$154,222
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$1,003,554
Mission and Program Overview

Mission

Partner with the los alamitos unified school disctrict (the "district") to provide initiatives, programs and funding for programs that measurably improve student achievement throughout the district's schools.

Partner with the Los Alamitos Unified School District (the "District") to provide initiatives, programs and funding for programs that measurably improve student achievement throughout the District's schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,606$226,063▲ $142,457
Prepaid Expenses and Deferred Charges$10,370$15,129▲ $4,759
Land, Buildings, and Equipment, Net$269$7,488▲ $7,219
Accounts Receivable$180$0▼ $180
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$96,000$248,680▲ $152,680
Other Assets Total$1,575$0▼ $1,575
Liabilities
Deferred Revenue$50,750$72,127▲ $21,377
Other Liabilities$26,132$11,724▼ $14,408
Accounts Payable and Accrued Expenses$17,073$8,562▼ $8,511
Total Liabilities$93,955$92,413▼ $1,542
Net Assets / Fund Balance
Unrestricted Net Assets$-2,956$147,394▲ $150,350
Temporarily Rstr Net Assets$5,001$8,873▲ $3,872
Total Net Assets Fund Balance$2,045$156,267▲ $154,222
Total Liabilities and Net Assets / Fund Balance$96,000$248,680▲ $152,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,488$2,693$10,181
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie LogueExecutive DirectorFT$91,059$91,059

Board Members and Trustees

NameTitle
Sean PaynePresident
Theresa BlankensteinVice President
Lina LummeDirector
Michelle Boos-StoneDirector
Mike TannourjiDirector
Trini JimenezDirector
Kimberly BaldwinSecretary
Kevin GuetigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,277
Program Service Revenue
$789,074
Investment Income
$0
Other Revenue
$81,573
All Other Contributions
$110,277
Change in Net Assets
$154,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,789
Salaries, Compensation, and Employee Benefits$334,020
Total Fundraising Expense$35,192
Grants and Similar Amounts Paid$14,893
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$324,079$2,736$6,858$333,673
Other Salaries and Wages$150,829$33,241$23,606$207,676
Current Officers, Directors, Trustees, and Key Employees$91,059--$91,059
Payroll Taxes$23,652$2,654$1,870$28,176
Grants to Domestic Individuals$14,893--$14,893
Insurance$9,267$1,599$805$11,671
All Other Expenses$9,194$1,872$459$11,525
Other Expenses$6,137$872$374$7,383
Other Employee Benefits$5,645$973$491$7,109
Information Technology$3,558--$3,558
Depreciation Depletion-$1,506-$1,506
Office Expenses$679$188$60$927
Total Functional Expenses$737,341$54,169$35,192$826,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,208
Fundraising Direct Expenses$22,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kings & Queens$99,208$99,208$22,630$76,578
Total Events$99,208$99,208$22,630$76,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Vacation Pay$11,176
Credit Card Account Payable$531
Health Care Deduction Payable$17
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
No
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, Line 11B: Form 990 Review Process

“The governing board reviews and approves the form 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Audited financial statements are placed on the organization's website within 30 days of issue.”

Part VI - Governance, Management, and Disclosure

“Form 990, Part VI, Section B, Line 12A - All officers, directors, key employees, volunteers and consultants are requested to complete the potential conflict of interest questionnaire for the president and the board annually.Form 990, Part VI, Section C, Line 18 - Form 990 is available on the organization's website at www.laef4kids.org.”

Filing and Contact Details

Filer

Filer Name
Los Alamitos Education Foundation
EIN
95-3756247
Phone
5622776876
Address
PO Box 1210, Los Alamitos, CA 90720

Signing Officer

Name
Sean Payne
Title
President
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
57

Preparer

Firm
J G Davidson and Company
Address
13950 MILTON AVENUE SUITE 300, WESTMINSTER, CA 92683-2939
Preparer
James G Davidson
Phone
7148982116
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Program Services OTHER PROGRAM SERVICES 5: Summer sports camps and summer camps in the arts. Los Alamitos Unified School District coaches and directors team up with LAEF to provide camps for children from grades K-12. Camps vary in length from one week to seven weeks and take place on district campuses. Sports camps include basketball, lacrosse, volleyball, track and field, and wrestling. Camps in the arts include show choir and band.”

Raw XML AppendixShowing 400 of 506 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08562
IRS990/AccountsReceivableGrp/BOYAmt0180
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Partner with the Los Alamitos Unified School District (the "District") to provide initiatives, programs and funding for programs that measurably improve student achievement throughout the District's schools.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0110277
IRS990/AllOtherExpensesGrp/FundraisingAmt0459
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01872
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09194
IRS990/AllOtherExpensesGrp/TotalAmt011525
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Carrie Logue
IRS990/BooksInCareOfDetail/PhoneNum05622776876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010293 Bloomfield Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Alamitos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090720
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083606
IRS990/CashNonInterestBearingGrp/EOYAmt0226063
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091059
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091059
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110277
IRS990/CYGrantsAndSimilarPaidAmt014893
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0477789
IRS990/CYOtherRevenueAmt081573
IRS990/CYProgramServiceRevenueAmt0789074
IRS990/CYRevenuesLessExpensesAmt0154222
IRS990/CYSalariesCompEmpBnftPaidAmt0334020
IRS990/CYTotalExpensesAmt0826702
IRS990/CYTotalFundraisingExpenseAmt035192
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0980924
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt050750
IRS990/DeferredRevenueGrp/EOYAmt072127
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01506
IRS990/DepreciationDepletionGrp/TotalAmt01506
IRS990/Desc0Summer sports camps and summer camps in the arts. Los Alamitos Unified School District coaches and directors team up with LAEF to provide camps for children from grades K-12. Camps vary in length from one week to seven weeks and take place on district campuses. Sports camps include basketball, lacrosse, volleyball, track and field, and wrestling. Camps in the arts include show choir and band.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0290681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06858
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02736
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0324079
IRS990/FeesForServicesOtherGrp/TotalAmt0333673
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0Kevin Guetig
IRS990/Form990PartVIISectionAGrp/PersonNm1Sean Payne
IRS990/Form990PartVIISectionAGrp/PersonNm2Kimberly Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm3Theresa Blankenstein
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Boos-Stone
IRS990/Form990PartVIISectionAGrp/PersonNm5Trini Jimenez
IRS990/Form990PartVIISectionAGrp/PersonNm6Lina Lumme
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Tannourji
IRS990/Form990PartVIISectionAGrp/PersonNm8Carrie Logue
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/ReportableCompFromOrgAmt891059
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022630
IRS990/FundraisingGrossIncomeAmt099208
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014893
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014893
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01003554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03558
IRS990/InformationTechnologyGrp/TotalAmt03558
IRS990/InsuranceGrp/FundraisingAmt0805
IRS990/InsuranceGrp/ManagementAndGeneralAmt01599
IRS990/InsuranceGrp/ProgramServicesAmt09267
IRS990/InsuranceGrp/TotalAmt011671
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07488
IRS990/LandBldgEquipCostOrOtherBssAmt010181
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Partner with the Los Alamitos Unified School District (the "District") to provide initiatives, programs and funding for programs that measurably improve student achievement throughout the District's schools.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02045
IRS990/NetAssetsOrFundBalancesEOYAmt0156267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076578
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OfficeExpensesGrp/ProgramServicesAmt0679
IRS990/OfficeExpensesGrp/TotalAmt0927
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01575
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07109
IRS990/OtherExpensesGrp/Desc0Classroom facility expenses
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Workers' compensation
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0669
IRS990/OtherExpensesGrp/FundraisingAmt1374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2872
IRS990/OtherExpensesGrp/ProgramServicesAmt064800
IRS990/OtherExpensesGrp/ProgramServicesAmt125851
IRS990/OtherExpensesGrp/ProgramServicesAmt27698
IRS990/OtherExpensesGrp/ProgramServicesAmt36137
IRS990/OtherExpensesGrp/TotalAmt072000
IRS990/OtherExpensesGrp/TotalAmt125851
IRS990/OtherExpensesGrp/TotalAmt29695
IRS990/OtherExpensesGrp/TotalAmt37383
IRS990/OtherLiabilitiesGrp/BOYAmt026132
IRS990/OtherLiabilitiesGrp/EOYAmt011724
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1721000
IRS990/OtherRevenueMiscGrp/BusinessCd2480000
IRS990/OtherRevenueMiscGrp/Desc0Late Fees
IRS990/OtherRevenueMiscGrp/Desc1Snacks
IRS990/OtherRevenueMiscGrp/Desc2Transportation
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04338
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1627
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230
IRS990/OtherRevenueTotalAmt04995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207676
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02654
IRS990/PayrollTaxesGrp/ProgramServicesAmt023652
IRS990/PayrollTaxesGrp/TotalAmt028176
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015129
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0After School Enrichment
IRS990/ProgramServiceRevenueGrp/Desc1High School for Credit
IRS990/ProgramServiceRevenueGrp/Desc2Summer Programs
IRS990/ProgramServiceRevenueGrp/Desc3Summer Sports Camps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3305086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3305086
IRS990/ProgSrvcAccomActy2Grp/Desc0After school enrichment programs including arts programs for grades K-12, Spanish and Mandarin language, and SAT preparation. Students who were eligible for the "Free or Reduced Lunch" program with the district were automatically awarded a reduction in fees.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0273639
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer programs that include academic "Jump Start" programs for elementary school students, arts programs for grades K-12, and spanish and madarin language. Students who were eligible for the "Free or Reduced Lunch" program with the district were automatically awarded a reduction in fees.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151264
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0148484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07948
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0335939
IRS990/PYOtherRevenueAmt07224
IRS990/PYProgramServiceRevenueAmt0534107
IRS990/PYRevenuesLessExpensesAmt01334
IRS990/PYSalariesCompEmpBnftPaidAmt0264735
IRS990/PYTotalExpensesAmt0608622
IRS990/PYTotalRevenueAmt0609956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0305086
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0471024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02056596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91420
IRS990ScheduleA/PublicSupportPY170Pct00.90220
IRS990ScheduleA/PublicSupportTotal170Amt0430629
IRS990ScheduleA/SubstantialContributorsTotAmt040395
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0471024
IRS990ScheduleA/TotalSupportAmt0471024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries and Vacation Pay
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Account Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Health Care Deduction Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07488
IRS990ScheduleD/TotalLiabilityAmt011724
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,680
Liabilities
$92,413
Net assets
$156,267
Revenue
$980,924
Expenses
$826,702
Net income
$154,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.35$0.89$2.19$2.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.34$0.92$2.15$1.72$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.49$1.67$1.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$1.46$1.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$1.11$1.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.24$0.38$1.48$1.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.27$1.39$1.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$1.26$1.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$1.06$1.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$0.98$0.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.00$0.61$0.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.38$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.48$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.12$0.04$0.38$0.35$0.03