Civic Intelligence

Student Health Services Support Fund Inc

990 • Fiscal year 2014 • EIN 95-4262448

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A

View Organization Page

333 S Beaudry Ave C/O Gen AcctgBranch No 26-14590017

(213) 241-7937

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$130,110

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$977,798

Up $475,607 (+95%) from 2013

Net Assets

Up

$654,282

Up $292,585 (+81%) from 2013

Liabilities

Up

$323,516

Up $183,022 (+130%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Up

$1,752,009

Up $1,115,514 (+175%) from 2013

Expenses

Up

$1,459,424

Up $879,485 (+152%) from 2013

Net Income

Up

$292,585

Up $236,029 (+417%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $930,044Liabilities 2010: $222,863Net Assets 2010: $707,1812010Assets 2011: $699,842Liabilities 2011: $108,483Net Assets 2011: $591,3592011Assets 2012: $435,370Liabilities 2012: $130,229Net Assets 2012: $305,1412012Assets 2013: $502,191Liabilities 2013: $140,494Net Assets 2013: $361,6972013Assets 2014: $977,798Liabilities 2014: $323,516Net Assets 2014: $654,2822014Assets 2015: $1,856,451Liabilities 2015: $418,294Net Assets 2015: $1,438,1572015Assets 2016: $1,910,149Liabilities 2016: $435,578Net Assets 2016: $1,474,5712016Assets 2017: $1,926,547Liabilities 2017: $260,348Net Assets 2017: $1,666,1992017Assets 2018: $1,507,417Liabilities 2018: $268,491Net Assets 2018: $1,238,9262018Assets 2019: $1,178,944Liabilities 2019: $220,998Net Assets 2019: $957,9462019Assets 2020: $1,013,463Liabilities 2020: $483,758Net Assets 2020: $529,7052020Assets 2021: $1,473,933Liabilities 2021: $502,168Net Assets 2021: $971,7652021Assets 2022: $1,858,195Liabilities 2022: $256,070Net Assets 2022: $1,602,1252022Assets 2023: $1,136,609Liabilities 2023: $321,236Net Assets 2023: $815,3732023Assets 2024: $1,730,771Liabilities 2024: $274,304Net Assets 2024: $1,456,4672024

Highlighted filing

2014

Assets$977,798
Liabilities$323,516
Net Assets$654,282
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $289,8232010Expenses 2011: $212,9232011Expenses 2012: $459,4512012Revenue 2013: $636,495Expenses 2013: $579,939Net Income 2013: $56,5562013Revenue 2014: $1,752,009Expenses 2014: $1,459,424Net Income 2014: $292,5852014Revenue 2015: $2,948,855Expenses 2015: $2,164,980Net Income 2015: $783,8752015Revenue 2016: $3,084,810Expenses 2016: $3,048,396Net Income 2016: $36,4142016Revenue 2017: $2,678,256Expenses 2017: $2,486,628Net Income 2017: $191,6282017Revenue 2018: $2,375,395Expenses 2018: $2,802,668Net Income 2018: -$427,2732018Revenue 2019: $2,061,294Expenses 2019: $2,342,274Net Income 2019: -$280,9802019Revenue 2020: $2,204,359Expenses 2020: $2,632,600Net Income 2020: -$428,2412020Revenue 2021: $3,554,933Expenses 2021: $3,112,873Net Income 2021: $442,0602021Revenue 2022: $4,692,959Expenses 2022: $4,062,599Net Income 2022: $630,3602022Revenue 2023: $2,925,750Expenses 2023: $3,712,502Net Income 2023: -$786,7522023Revenue 2024: $4,177,721Expenses 2024: $3,536,627Net Income 2024: $641,0942024

Highlighted filing

2014

Revenue$1,752,009
Expenses$1,459,424
Net Income$292,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 28, 2015
Return Version
2013v4.0
Gross Receipts
$1,752,009
Mission and Program Overview

Mission

The mission of the los angeles trust for children's health is to improve student health and readiness to learn through access to health care, advocacy and quality programs.

The mission of the los angeles trust for children's health is to improve student health and readiness to learn through access, advocacy and programs. To meet these goals, the trust supports effort to increase access to health services, works to increase awareness of and effective responses to critical health issues, and strives to improve the quality of health services available to the students and families of the los angeles unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$71,857$584,323▲ $512,466
Savings and Temporary Cash Investments$413,445$378,124▼ $35,321
Cash and Non-Interest-Bearing Accounts$16,889$15,351▼ $1,538
Total Assets$502,191$977,798▲ $475,607
Liabilities
Other Liabilities$78,317$182,267▲ $103,950
Accounts Payable and Accrued Expenses$62,177$141,249▲ $79,072
Total Liabilities$140,494$323,516▲ $183,022
Net Assets / Fund Balance
Unrestricted Net Assets$307,683$396,814▲ $89,131
Temporarily Rstr Net Assets$54,014$257,468▲ $203,454
Total Net Assets Fund Balance$361,697$654,282▲ $292,585
Total Liabilities and Net Assets / Fund Balance$502,191$977,798▲ $475,607
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Maryjane PufferExecutive DirectorFT$130,110$130,110

Board Members and Trustees

NameTitle
Joel PolachekPresident
Richard Ellingsen JdVice President
Brenda FloresBoard Member
Deborah VillarBoard Member
Debra DuardoBoard Member
Dr Art FleisherBoard Member
Dr Margaret Lee PhdBoard Member
Dr Robert DaviesBoard Member
Harold SlavkinBoard Member
Helen Duplessis Md MphBoard Member
Jo Ann Yanagimoto-pinedoBoard Member
Lori VollandtBoard Member
Maria BrenesBoard Member
Rene GonzalezBoard Member
Scott FolsomBoard Member
Luis BuendiaChief Financial Officer
Janice KernSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750,832
Program Service Revenue
$0
Investment Income
$1,112
Other Revenue
$65
All Other Contributions
$1,731,143
Change in Net Assets
$292,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,752,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,752
Total Revenue per Audited Statements
$1,790,761
Total Revenue per Form 990
$1,752,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,442,171
Grants and Similar Amounts Paid$17,253
Total Fundraising Expense$822
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,215,203$96,211-$1,311,414
Conferences and Meetings$56,357$3,420-$59,777
Grants to Domestic Orgs$17,253--$17,253
Insurance$1,250$3,987-$5,237
All Other Expenses$1,849$2,134-$3,983
Other Expenses$2,971$269$19$3,259
Total Functional Expenses$1,352,397$106,205$822$1,459,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,498,176
Expenses per Audited Statements$1,459,424
Total Expenses per Form 990$1,459,424
Expenses Not Reported on Form 990$38,752
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Los Angeles Unified School$182,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“The analyst of lausd general accounting branch financial reporting section and outside auditors prepares form 990 and other pertinent schedules. The completed forms are extensively reviewed by the executive director of student health services support fund inc. And lausd director of accounting before mailing.”

Form 990, Part VI, Section C, Line 19

“The organization has written conflict of interest policy, governing documents and financial statements are made available to the public upon request at regularly scheduled board meetings and the annual meeting.”

Filing and Contact Details

Filer

EIN
95-4262448
Phone
2132417937

Signing Officer

Name
Joy N Mayor
Title
Director of Accounting
Phone
2132417937
Signed
2015-04-28

Organization Details

Principal Officer
Joel Polacheck
Formed
1990
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Preparer
Gilbert R Vasquez
Phone
2138731700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 820,799. Management and general expenses 55,479. Fundraising expenses 0. Total expenses 876,278. Laep professional services: program service expenses 394,404. Management and general expenses 40,732. Fundraising expenses 0. Total expenses 435,136.”

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax exempt organization under the internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. The corporation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the corporations continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable, for which there is none; therefore, no disclosure of uncertain income tax positions are required. The corporation files information returns in the us federal jurisdiction and the state of california. With few exceptions, the corporation is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2009.”

Raw XML AppendixShowing 400 of 504 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/ActivityOrMissionDesc0THE MISSION OF THE LOS ANGELES TRUST FOR CHILDREN'S HEALTH IS TO IMPROVE STUDENT HEALTH AND READINESS TO LEARN THROUGH ACCESS, ADVOCACY AND PROGRAMS. TO MEET THESE GOALS, THE TRUST SUPPORTS EFFORT TO INCREASE ACCESS TO HEALTH SERVICES, WORKS TO INCREASE AWARENESS OF AND EFFECTIVE RESPONSES TO CRITICAL HEALTH ISSUES, AND STRIVES TO IMPROVE THE QUALITY OF HEALTH SERVICES AVAILABLE TO THE STUDENTS AND FAMILIES OF THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt017253
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017253
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017253
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01752009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03987
IRS990/InsuranceGrp/ProgramServicesAmt01250
IRS990/InsuranceGrp/TotalAmt05237
IRS990/InvestmentIncomeGrp/ExclusionAmt01112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01112
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE LOS ANGELES TRUST FOR CHILDREN'S HEALTH IS TO IMPROVE STUDENT HEALTH AND READINESS TO LEARN THROUGH ACCESS, ADVOCACY AND PROGRAMS. TO MEET THESE GOALS, THE TRUST SUPPORTS EFFORT TO INCREASE ACCESS TO HEALTH SERVICES, WORKS TO INCREASE AWARENESS OF AND EFFECTIVE RESPONSES TO CRITICAL HEALTH ISSUES, AND STRIVES TO IMPROVE THE QUALITY OF HEALTH SERVICES AVAILABLE TO THE STUDENTS AND FAMILIES OF THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0361697
IRS990/NetAssetsOrFundBalancesEOYAmt0654282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NON-CAPITALIZED EQUIPME
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING & COPYING
IRS990/OtherExpensesGrp/FundraisingAmt0803
IRS990/OtherExpensesGrp/FundraisingAmt119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2269
IRS990/OtherExpensesGrp/ProgramServicesAmt032615
IRS990/OtherExpensesGrp/ProgramServicesAmt122365
IRS990/OtherExpensesGrp/ProgramServicesAmt22534
IRS990/OtherExpensesGrp/ProgramServicesAmt32971
IRS990/OtherExpensesGrp/TotalAmt032615
IRS990/OtherExpensesGrp/TotalAmt122534
IRS990/OtherExpensesGrp/TotalAmt23352
IRS990/OtherExpensesGrp/TotalAmt33259
IRS990/OtherLiabilitiesGrp/BOYAmt078317
IRS990/OtherLiabilitiesGrp/EOYAmt0182267
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065
IRS990/OtherRevenueTotalAmt065
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOEL POLACHECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0624230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015294
IRS990/PYInvestmentIncomeAmt01073
IRS990/PYOtherExpensesAmt0564645
IRS990/PYOtherRevenueAmt04192
IRS990/PYProgramServiceRevenueAmt07000
IRS990/PYRevenuesLessExpensesAmt056556
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0579939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0292585
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01750832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02656468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63900
IRS990ScheduleA/PublicSupportPY170Pct00.46840
IRS990ScheduleA/PublicSupportTotal170Amt01735104
IRS990ScheduleA/SubstantialContributorsTotAmt0921364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01750832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02656468
IRS990ScheduleA/TotalSupportAmt02715493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038752
IRS990ScheduleD/DonatedServicesUseFcltsAmt038752
IRS990ScheduleD/ExpensesNotReportedAmt038752
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01459424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOS ANGELES UNIFIED SCHOOL
IRS990ScheduleD/RevenueNotReportedAmt038752
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01752009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE, FOR WHICH THERE IS NONE; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01459424
IRS990ScheduleD/TotalLiabilityAmt0182267
IRS990ScheduleD/TotalRevenuePerForm990Amt01752009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01790761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01498176
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANALYST OF LAUSD GENERAL ACCOUNTING BRANCH FINANCIAL REPORTING SECTION AND OUTSIDE AUDITORS PREPARES FORM 990 AND OTHER PERTINENT SCHEDULES. THE COMPLETED FORMS ARE EXTENSIVELY REVIEWED BY THE EXECUTIVE DIRECTOR OF STUDENT HEALTH SERVICES SUPPORT FUND INC. AND LAUSD DIRECTOR OF ACCOUNTING BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT REGULARLY SCHEDULED BOARD MEETINGS AND THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 820,799. MANAGEMENT AND GENERAL EXPENSES 55,479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 876,278. LAEP PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 394,404. MANAGEMENT AND GENERAL EXPENSES 40,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435,136.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LOS ANGELES UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956001908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10333 S BEAUDRY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,798
Liabilities
$323,516
Net assets
$654,282
Revenue
$1,752,009
Expenses
$1,459,424
Net income
$292,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.27$1.46$4.18$3.54$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.32$0.82$2.93$3.71$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.26$1.60$4.69$4.06$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.50$0.97$3.55$3.11$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.48$0.53$2.20$2.63$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.22$0.96$2.06$2.34$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.27$1.24$2.38$2.80$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.26$1.67$2.68$2.49$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.44$1.47$3.08$3.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.42$1.44$2.95$2.16$0.78
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.32$0.65$1.75$1.46$0.29
2013Summary only. Only limited summary data is available for this year.$0.50$0.14$0.36$0.64$0.58$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.11$0.59$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.22$0.71$0.29