Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2014 • EIN 95-4769401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$1,802,842
Down $100,152 (-5.3%) from 2013
Net Assets
Up$1,538,578
Up $203,153 (+15%) from 2013
Liabilities
Down$264,264
Down $303,305 (-53%) from 2013
Revenue
$4,129,826
No earlier filing loaded for comparison.
Expenses
Up$3,926,673
Up $358,453 (+10%) from 2013
Net Income
$203,153
No earlier filing loaded for comparison.
Bringing together a diverse community of learners where cultural and individual differences are the building blocks of academic, social, and interpersonal success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $942,820 | $881,858 | ▼ $60,962 |
| Accounts Receivable | $423,609 | $469,449 | ▲ $45,840 |
| Cash and Non-Interest-Bearing Accounts | $437,061 | $347,675 | ▼ $89,386 |
| Loans From Officers Directors | $100,000 | - | - |
| Prepaid Expenses and Deferred Charges | $58,416 | $48,076 | ▼ $10,340 |
| Savings and Temporary Cash Investments | $41,088 | $43,284 | ▲ $2,196 |
| Total Assets | $1,902,994 | $1,802,842 | ▼ $100,152 |
| Other Assets Total | - | $12,500 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $467,569 | $264,264 | ▼ $203,305 |
| Total Liabilities | $567,569 | $264,264 | ▼ $303,305 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,308,791 | $1,388,424 | ▲ $79,633 |
| Temporarily Rstr Net Assets | $26,634 | $150,154 | ▲ $123,520 |
| Total Net Assets Fund Balance | $1,335,425 | $1,538,578 | ▲ $203,153 |
| Total Liabilities and Net Assets / Fund Balance | $1,902,994 | $1,802,842 | ▼ $100,152 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $813,663 | $702,715 | $1,516,378 |
| Equipment | $68,195 | $227,030 | $295,225 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gayle Nadler | Executive Di | FT | $95,355 | $10,846 | $106,201 |
| Name | Title |
|---|---|
| Dr Edward Vandenberg | President |
| Dr Drew Fountaine | CFO/treasure |
| Dr Robin Potchka | Member |
| Martha Hernandez | Member |
| Tina M Alleguez | Member |
| Toby Bornstein | Member |
| Dr Rosemary Gonzalez | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,193,620 |
| Other Expenses | $1,733,053 |
| Total Fundraising Expense | $11,971 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,434,983 | $262,546 | - | $1,697,529 |
| Fees for Services Other | $562,728 | - | - | $562,728 |
| Occupancy | $315,235 | - | - | $315,235 |
| Office Expenses | $13,754 | $280,529 | - | $294,283 |
| Pension Plan Contributions | $110,522 | $36,520 | - | $147,042 |
| Other Employee Benefits | $101,303 | $43,415 | - | $144,718 |
| Depreciation Depletion | $108,075 | - | - | $108,075 |
| Current Officers, Directors, Trustees, and Key Employees | - | $107,046 | - | $107,046 |
| Payroll Taxes | $97,285 | - | - | $97,285 |
| Fees for Services Accounting | - | $47,132 | - | $47,132 |
| Fees for Services Legal | - | $30,716 | - | $30,716 |
| Other Expenses | $18,468 | - | $11,971 | $30,439 |
| Insurance | - | $28,954 | - | $28,954 |
| Fees for Services Management | $25,273 | - | - | $25,273 |
| Conferences and Meetings | $13,986 | - | - | $13,986 |
| Advertising | $3,793 | - | - | $3,793 |
| Interest | - | $562 | - | $562 |
| Total Functional Expenses | $3,077,282 | $837,420 | $11,971 | $3,926,673 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,926,673 |
| Total Expenses per Audited Statements | $3,926,673 |
| Total Expenses per Form 990 | $3,926,673 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $100,000 | - | - |
“This is not applicable to charter schools.”
“The form 990 is reviewed by the executive director.”
“Monitored by executive director.”
“The review process assesses the degree to which the employee met individual, group and school-wide goals set at the beginning of the current year, and to set new goals for the coming year. Employees may be awarded salary increases based on innovation, contributions, responsibilities taken, and results achieved. If goals are not satisfactorily met, appropriate interventions will be designed with opportunities for improvement through training and/or mentoring.”
“SAME AS ABOVE.”
“All documents are available upon request.”
“Special education contractors 305,440 0 0 non-instructional consultants 136,494 0 0 instructional consultants 103,179 0 0 other fees 17,615 0 0”
“The center is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The center files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 467569 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 264264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 423609 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 469449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BRINGING TOGETHER A DIVERSE COMMUNITY OF LEARNERS WHERE CULTURAL AND INDIVIDUAL DIFFERENCES ARE THE BUILDING BLOCKS OF ACADEMIC, SOCIAL, AND INTERPERSONAL SUCCESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3793 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3793 |
| IRS990/AllOtherContributionsAmt | 0 | 63109 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | EDTEC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8886630126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 700 SOUTH FLOWER STREET SUITE 3212 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 437061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 347675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107046 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107046 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13986 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13986 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4090277 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1869 |
| IRS990/CYOtherExpensesAmt | 0 | 1733053 |
| IRS990/CYOtherRevenueAmt | 0 | 5163 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32517 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 203153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2193620 |
| IRS990/CYTotalExpensesAmt | 0 | 3926673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11971 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4129826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108075 |
| IRS990/Desc | 0 | OPERATES A PUBLIC CHARTER ELEMENTARY AND MIDDLE SCHOOL SPONSORED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3077282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47132 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47132 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30716 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30716 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 25273 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25273 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 562728 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 562728 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10846 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR EDWARD VANDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ROBIN POTCHKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TINA M ALLEGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DREW FOUNTAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOBY BORNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ROSEMARY GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAYLE NADLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 95355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4027168 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4129826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28954 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/InterestGrp/TotalAmt | 0 | 562 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1869 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1869 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 929745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 942820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 881858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1811603 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 100000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BRINGING TOGETHER A DIVERSE COMMUNITY OF LEARNERS WHERE CULTURAL AND INDIVIDUAL DIFFERENCES ARE THE BUILDING BLOCKS OF ACADEMIC, SOCIAL, AND INTERPERSONAL SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1335425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1538578 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 315235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 315235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 280529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 294283 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101303 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144718 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | AFTER SCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUSD OVERSIGHT |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30439 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5163 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5163 |
| IRS990/OtherRevenueTotalAmt | 0 | 5163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 262546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1434983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1697529 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97285 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97285 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36520 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 110522 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 147042 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58416 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48076 |
| IRS990/PrincipalOfficerNm | 0 | DR DREW FOUNTAINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3486655 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1056 |
| IRS990/PYOtherExpensesAmt | 0 | 1400868 |
| IRS990/PYOtherRevenueAmt | 0 | 3923 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2167352 |
| IRS990/PYTotalExpensesAmt | 0 | 3568220 |
| IRS990/PYTotalRevenueAmt | 0 | 3491634 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 203153 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 37680 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41088 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43284 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68195 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 227030 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 295225 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3926673 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 813663 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 702715 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1516378 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4129826 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CENTER FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 881858 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3926673 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4129826 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4129826 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3926673 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY INCLUDED IN ALL ENROLLMENT MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A PUBLIC CHARTER SCHOOL, MULTICULTURAL LEARNING CENTER RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY MULTICULTURAL LEARNING CENTER IS ELIGIBLE FOR LOCAL, STATE FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS IS NOT APPLICABLE TO CHARTER SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONITORED BY EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE REVIEW PROCESS ASSESSES THE DEGREE TO WHICH THE EMPLOYEE MET INDIVIDUAL, GROUP AND SCHOOL-WIDE GOALS SET AT THE BEGINNING OF THE CURRENT YEAR, AND TO SET NEW GOALS FOR THE COMING YEAR. EMPLOYEES MAY BE AWARDED SALARY INCREASES BASED ON INNOVATION, CONTRIBUTIONS, RESPONSIBILITIES TAKEN, AND RESULTS ACHIEVED. IF GOALS ARE NOT SATISFACTORILY MET, APPROPRIATE INTERVENTIONS WILL BE DESIGNED WITH OPPORTUNITIES FOR IMPROVEMENT THROUGH TRAINING AND/OR MENTORING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SAME AS ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SPECIAL EDUCATION CONTRACTORS 305,440 0 0 NON-INSTRUCTIONAL CONSULTANTS 136,494 0 0 INSTRUCTIONAL CONSULTANTS 103,179 0 0 OTHER FEES 17,615 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 26634 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 150154 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1902994 |
| IRS990/TotalAssetsEOYAmt | 0 | 1802842 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1902994 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1802842 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4090277 |
| IRS990/TotalEmployeeCnt | 0 | 78 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11971 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 837420 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3077282 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3926673 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 567569 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 264264 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 567569 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 264264 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1335425 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1538578 |
| IRS990/TotalOtherCompensationAmt | 0 | 10846 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3077282 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32517 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95355 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1869 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37680 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4129826 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1902994 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1802842 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1308791 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1388424 |
| IRS990/USAddress/AddressLine1 | 0 | 7510 DE SOTO AVENUE |
| IRS990/USAddress/City | 0 | CANOGA PARK |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 91303 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MLCCHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR DREW FOUNTAINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8187165783 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MULTICULTURAL LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MULT |
| ReturnHeader/Filer/EIN | 0 | 954769401 |
| ReturnHeader/Filer/PhoneNum | 0 | 8187165783 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7510 DE SOTO AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | CANOGA PARK |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91303 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952242818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | VICENTI LLOYD & STUTZMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2210 E ROUTE 66 STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 917404676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WADE MCMULLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-04T13:19:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.