Civic Intelligence

Seven Arrows Inc.

990 • Fiscal year 2013 • EIN 95-4548417

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.LITTLEDOLPHINS.ORG
1812 Stanford Street90404
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,878,565

Up $119,601 (+6.8%) from 2012

Net Assets

Up

$1,872,140

Up $124,276 (+7.1%) from 2012

Liabilities

Down

$6,425

Down $4,675 (-42%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,729,805

Up $46,001 (+2.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,696,240Liabilities 2011: $7,210Net Assets 2011: $1,689,0302011Assets 2012: $1,758,964Liabilities 2012: $11,100Net Assets 2012: $1,747,8642012Assets 2013: $1,878,565Liabilities 2013: $6,425Net Assets 2013: $1,872,1402013Assets 2014: $2,008,380Liabilities 2014: $8,836Net Assets 2014: $1,999,5442014Assets 2015: $2,166,339Liabilities 2015: $30,364Net Assets 2015: $2,135,9752015Assets 2016: $2,122,500Liabilities 2016: $16,592Net Assets 2016: $2,105,9082016Assets 2017: $1,450,779Liabilities 2017: $0Net Assets 2017: $1,450,7792017Assets 2018: $1,200,700Liabilities 2018: $17,462Net Assets 2018: $1,183,2382018Assets 2019: $1,161,970Liabilities 2019: $99,612Net Assets 2019: $1,062,3582019Assets 2020: $1,265,603Liabilities 2020: $346,522Net Assets 2020: $919,0812020Assets 2021: $1,475,652Liabilities 2021: $685,541Net Assets 2021: $790,1112021Assets 2022: $1,735,991Liabilities 2022: $1,544,415Net Assets 2022: $191,5762022Assets 2023: $1,409,017Liabilities 2023: $1,611,670Net Assets 2023: -$202,6532023Assets 2024: $1,367,890Liabilities 2024: $1,558,195Net Assets 2024: -$190,3052024

Highlighted filing

2013

Assets$1,878,565
Liabilities$6,425
Net Assets$1,872,140
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,515,7582011Expenses 2012: $1,683,8042012Expenses 2013: $1,729,8052013Revenue 2014: $1,992,422Expenses 2014: $1,865,018Net Income 2014: $127,4042014Revenue 2015: $2,016,310Expenses 2015: $1,879,879Net Income 2015: $136,4312015Revenue 2016: $2,062,242Expenses 2016: $2,092,309Net Income 2016: -$30,0672016Revenue 2017: $1,877,765Expenses 2017: $2,532,894Net Income 2017: -$655,1292017Revenue 2018: $2,047,622Expenses 2018: $2,312,025Net Income 2018: -$264,4032018Revenue 2019: $2,105,633Expenses 2019: $2,248,429Net Income 2019: -$142,7962019Revenue 2020: $2,127,793Expenses 2020: $2,271,070Net Income 2020: -$143,2772020Revenue 2021: $2,375,307Expenses 2021: $2,504,377Net Income 2021: -$129,0702021Revenue 2022: $3,043,426Expenses 2022: $2,784,796Net Income 2022: $258,6302022Revenue 2023: $3,122,300Expenses 2023: $3,064,648Net Income 2023: $57,6522023Revenue 2024: $3,249,845Expenses 2024: $3,237,497Net Income 2024: $12,3482024

Highlighted filing

2013

Revenue-
Expenses$1,729,805
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$1,891,032
Mission and Program Overview

Mission

Seven arrow's purpose is to provide preschool and after-school education, including academics, arts, physical education, and enrichment related program services.

Filing and Contact Details

Filer

EIN
95-4548417
Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PRESCHOOL EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine101812 STANFORD STREET
IRS990/AddressPrincipalOfficerUS/City0SANTA MONICA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090404
IRS990/Advertising/ProgramServices0446
IRS990/Advertising/Total0446
IRS990/AllOtherContributions091422
IRS990/AllOtherExpenses/Fundraising03414
IRS990/AllOtherExpenses/ManagementAndGeneral035757
IRS990/AllOtherExpenses/ProgramServices051593
IRS990/AllOtherExpenses/Total090764
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0448507
IRS990/CashNonInterestBearing/EOY0452353
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising017600
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral034400
IRS990/CompCurrentOfficersDirectors/ProgramServices052000
IRS990/CompCurrentOfficersDirectors/Total0104000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear091422
IRS990/ContributionsGrantsPriorYear0115508
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04520
IRS990/DepreciationDepletion/ProgramServices010548
IRS990/DepreciationDepletion/Total015068
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION'S PURPOSE IS PRESCHOOL EDUCATION, INCLUDING ACADEMICS, ARTS, PHYSICAL EDUCATION, AND OTHER RELATED PROGRAMS. THIS YEAR'S ENROLLMENT IN ALL PROGRAMS TOTALLED 142 STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01159652
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising01612
IRS990/FeesForServicesAccounting/ManagementAndGeneral07255
IRS990/FeesForServicesAccounting/ProgramServices07255
IRS990/FeesForServicesAccounting/Total016122
IRS990/FeesForServicesLegal/ManagementAndGeneral07743
IRS990/FeesForServicesLegal/Total07743
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0MARGARITA L PAGLIAI
IRS990/Form990PartVIISectionA/NamePerson1JODY ROBERTS SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson2MARI-JO DEUTSCHMAN
IRS990/Form990PartVIISectionA/NamePerson3WINSTON CHAPPELL
IRS990/Form990PartVIISectionA/NamePerson4BROWNE GREENE
IRS990/Form990PartVIISectionA/NamePerson5AUSTIN BEUTNER
IRS990/Form990PartVIISectionA/NamePerson6LOREN MONTGOMERY CLARK
IRS990/Form990PartVIISectionA/NamePerson7JULIA TARDIO
IRS990/Form990PartVIISectionA/NamePerson8CRAIG KAPLAN
IRS990/Form990PartVIISectionA/NamePerson9MICHELLE ASHFORD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization061395
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization112000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization212000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VP/DEVELOPMENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5CHAIRMAN
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses036951
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants048578
IRS990/GrantsAndSimilarAmntsCY048578
IRS990/GrantsAndSimilarAmntsPriorYear059335
IRS990/GrantsToDomesticOrgs/ProgramServices048578
IRS990/GrantsToDomesticOrgs/Total048578
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson01
IRS990/GrossIncomeFundraisingEvents0128606
IRS990/GrossReceipts01891032
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral056781
IRS990/Insurance/ProgramServices0115576
IRS990/Insurance/Total0172357
IRS990/InvestmentIncomeCurrentYear01491
IRS990/InvestmentIncomePriorYear01735
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01491
IRS990/InvestmentIncome/TotalRevenueColumn01491
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0203972
IRS990/LandBuildingsEquipmentBasis0656776
IRS990/LandBuildingsEquipmentBasisNet/BOY0467872
IRS990/LandBuildingsEquipmentBasisNet/EOY0452804
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PRESCHOOL EDUCATION
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01747864
IRS990/NetAssetsOrFundBalancesEOY01872140
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount091655
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn091655
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees032
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral094272
IRS990/Occupancy/ProgramServices0219967
IRS990/Occupancy/Total0314239
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY045379
IRS990/OtherAssetsTotal/EOY050000
IRS990/OtherExpensePriorYear0787407
IRS990/OtherExpensesCurrentYear0718085
IRS990/OtherExpenses/Description0SUPPLIES-SCHOOL
IRS990/OtherExpenses/Description1TAXES-PROPERTY
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3WORKERS COMPENSATION
IRS990/OtherExpenses/ManagementAndGeneral08504
IRS990/OtherExpenses/ManagementAndGeneral16467
IRS990/OtherExpenses/ManagementAndGeneral23634
IRS990/OtherExpenses/ProgramServices039331
IRS990/OtherExpenses/ProgramServices119843
IRS990/OtherExpenses/ProgramServices215089
IRS990/OtherExpenses/ProgramServices38478
IRS990/OtherExpenses/Total039331
IRS990/OtherExpenses/Total128347
IRS990/OtherExpenses/Total221556
IRS990/OtherExpenses/Total312112
IRS990/OtherLiabilities/BOY011100
IRS990/OtherLiabilities/EOY06425
IRS990/OtherRevenueCurrentYear0116655
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0SUB-LEASE INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome025000
IRS990/OtherRevenueMisc/TotalRevenueColumn025000
IRS990/OtherRevenuePriorYear0100365
IRS990/OtherSalariesAndWages/Fundraising052180
IRS990/OtherSalariesAndWages/ManagementAndGeneral0208719
IRS990/OtherSalariesAndWages/ProgramServices0520258
IRS990/OtherSalariesAndWages/Total0781157
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05459
IRS990/PayrollTaxes/ManagementAndGeneral021836
IRS990/PayrollTaxes/ProgramServices050690
IRS990/PayrollTaxes/Total077985
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenueCY01644513
IRS990/ProgramServiceRevenue/Description0SCHOOL REVENUE
IRS990/ProgramServiceRevenuePriorYear01525030
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01644513
IRS990/ProgramServiceRevenue/TotalRevenueColumn01644513
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0124276
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01644513
IRS990/RevenuesLessExpensesCY0124276
IRS990/RevenuesLessExpensesPriorYear058834
IRS990/SalariesEtcCurrentYear0963142
IRS990/SalariesEtcPriorYear0837062
IRS990/SavingsAndTempCashInvestments/BOY0797206
IRS990/SavingsAndTempCashInvestments/EOY0923408
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0-2
IRS990ScheduleD/Equipment/Depreciation013572
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013570
IRS990ScheduleD/LeaseholdImprovements/BookValue0452591
IRS990ScheduleD/LeaseholdImprovements/Depreciation0121778
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0574369
IRS990ScheduleD/OtherLandBuildings/BookValue0215
IRS990ScheduleD/OtherLandBuildings/Depreciation068622
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis068837
IRS990ScheduleD/OtherLiabilities/Amount06425
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARDS
IRS990ScheduleD/TotalOfAmounts06425
IRS990ScheduleD/TotalOfBookValueLandBuildings0452804
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036952
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10114561
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012376
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0126937
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10114561
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012376
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0126937
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION/DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20PARTY BOOK
IRS990ScheduleG/EventsInformation/NetIncomeSummary089985
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1036952
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents036952
IRS990ScheduleG/LicensedStates0CA
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant048578
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients04
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FINANCIAL AID
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant016805
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson0MARITZA SANDOVAL
IRS990ScheduleL/Form990ScheduleLPartIII/PurposeOfAssistance0FINANCIAL AID
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization0TEACHER
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance0FINANCIAL AID
IRS990ScheduleO/GeneralExplanation/Explanation0TAX RETURN WAS REVIEWED AND APPROVED BY PRESIDENT AND FINANCIAL STAFF
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS TAX RETURN WAS REVIEWED AND APPROVED BY PRESIDENT AND FINANCIAL STAFF
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE SCHOOL'S ADMINISTRATIVE OFFICES UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101812 STANFORD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SANTA MONICA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090404
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARGARITA PAGLIAI
IRS990/TheBooksAreInCareOf/TelephoneNumber03102304900
IRS990/TotalAssets/BOY01758964
IRS990/TotalAssetsBOY01758964
IRS990/TotalAssets/EOY01878565
IRS990/TotalAssetsEOY01878565
IRS990/TotalCompGT150K00
IRS990/TotalContributions091422
IRS990/TotalExpensesCurrentYear01729805
IRS990/TotalExpensesPriorYear01683804
IRS990/TotalFunctionalExpenses/Fundraising080265
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0489888
IRS990/TotalFunctionalExpenses/ProgramServices01159652
IRS990/TotalFunctionalExpenses/Total01729805
IRS990/TotalFundrsngExpCurrentYear080265
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY011100
IRS990/TotalLiabilitiesBOY011100
IRS990/TotalLiabilities/EOY06425
IRS990/TotalLiabilitiesEOY06425
IRS990/TotalLiabNetAssetsFundBalances/BOY01758964
IRS990/TotalLiabNetAssetsFundBalances/EOY01878565
IRS990/TotalNbrEmployees032
IRS990/TotalNbrVolunteers0120
IRS990/TotalNetAssetsFundBalances/BOY01747864
IRS990/TotalNetAssetsFundBalances/EOY01872140
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue025000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01159652
IRS990/TotalProgramServiceRevenue01644513
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg085395
IRS990/TotalRevenueCurrentYear01854081
IRS990/TotalRevenue/ExclusionAmount091655
IRS990/TotalRevenuePriorYear01742638
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01671004
IRS990/TotalRevenue/TotalRevenueColumn01854081

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,878,565
Liabilities
$6,425
Net assets
$1,872,140
Revenue
-
Expenses
$1,729,805
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.56$0.19$3.25$3.24$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.61$0.20$3.12$3.06$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.54$0.19$3.04$2.78$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.69$0.79$2.38$2.50$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.35$0.92$2.13$2.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.10$1.06$2.11$2.25$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$2.05$2.31$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.88$2.53$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.11$2.06$2.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$2.02$1.88$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.99$1.87$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$1.52