Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2015 • EIN 95-4769401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$1,774,559
Down $28,283 (-1.6%) from 2014
Net Assets
Up$1,549,372
Up $10,794 (+0.7%) from 2014
Liabilities
Down$225,187
Down $39,077 (-15%) from 2014
Revenue
Down$4,011,943
Down $117,883 (-2.9%) from 2014
Expenses
Up$4,001,149
Up $74,476 (+1.9%) from 2014
Net Income
Down$10,794
Down $192,359 (-95%) from 2014
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 | $881,858 | $818,007 | ▼ $63,851 |
| Accounts Receivable | $469,449 | $534,447 | ▲ $64,998 |
| Cash and Non-Interest-Bearing Accounts | $347,675 | $321,740 | ▼ $25,935 |
| Savings and Temporary Cash Investments | $43,284 | $45,865 | ▲ $2,581 |
| Prepaid Expenses and Deferred Charges | $48,076 | $38,500 | ▼ $9,576 |
| Total Assets | $1,802,842 | $1,774,559 | ▼ $28,283 |
| Other Assets Total | $12,500 | $16,000 | ▲ $3,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $264,264 | $225,187 | ▼ $39,077 |
| Total Liabilities | $264,264 | $225,187 | ▼ $39,077 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,388,424 | $1,396,737 | ▲ $8,313 |
| Temporarily Rstr Net Assets | $150,154 | $152,635 | ▲ $2,481 |
| Total Net Assets Fund Balance | $1,538,578 | $1,549,372 | ▲ $10,794 |
| Total Liabilities and Net Assets / Fund Balance | $1,802,842 | $1,774,559 | ▼ $28,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $768,886 | $796,680 | $1,565,566 |
| Equipment | $49,121 | $246,104 | $295,225 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gayle Nadler | Executive Di | FT | $97,730 | $12,140 | $109,870 |
| Name | Title |
|---|---|
| Dr Edward Vandenberg | President |
| Dr Drew Fountaine | CFO/treasure |
| Argen Sarkasian | Member |
| Martha Hernandez | Member |
| Tina M Alleguez | Member |
| Toby Bornstein | Member |
| Dr Rosemary Gonzalez | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,265,864 |
| Other Expenses | $1,735,285 |
| Total Fundraising Expense | $13,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,507,497 | $278,299 | - | $1,785,796 |
| Fees for Services Other | $416,190 | $98,515 | - | $514,705 |
| Occupancy | $327,431 | - | - | $327,431 |
| Office Expenses | $229,730 | $10,755 | - | $240,485 |
| Other Expenses | $220,430 | $3,468 | $13,250 | $220,430 |
| Pension Plan Contributions | $116,868 | $37,947 | - | $154,815 |
| Other Employee Benefits | $83,642 | $35,846 | - | $119,488 |
| Depreciation Depletion | $113,039 | - | - | $113,039 |
| Current Officers, Directors, Trustees, and Key Employees | - | $110,715 | - | $110,715 |
| Payroll Taxes | $66,535 | $28,515 | - | $95,050 |
| Fees for Services Legal | - | $45,941 | - | $45,941 |
| Insurance | - | $33,633 | - | $33,633 |
| Fees for Services Accounting | - | $13,175 | - | $13,175 |
| Conferences and Meetings | $4,072 | - | - | $4,072 |
| Advertising | - | $975 | - | $975 |
| Total Functional Expenses | $3,290,115 | $697,784 | $13,250 | $4,001,149 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,001,149 |
| Total Expenses per Audited Statements | $4,001,149 |
| Total Expenses per Form 990 | $4,001,149 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Other fees 179,046 0 0 instructional consultants 54,366 0 0 special education contractors 177,957 0 0 non-instructional consultants 4,821 0 0 business services 0 62,400 0 non-instructional consultants 0 36,115 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 | 264264 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 225187 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 469449 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 534447 |
| 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/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 975 |
| IRS990/AllOtherContributionsAmt | 0 | 57591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDTEC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8886630126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 SOUTH FLOWER STREET SUITE 3212 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 347675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 321740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110715 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110715 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4072 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4072 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3898322 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1348 |
| IRS990/CYOtherExpensesAmt | 0 | 1735285 |
| IRS990/CYOtherRevenueAmt | 0 | 81618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2265864 |
| IRS990/CYTotalExpensesAmt | 0 | 4001149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13250 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4011943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113039 |
| 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 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3290115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13175 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45941 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45941 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 98515 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 416190 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 514705 |
| 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/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 | 12140 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR EDWARD VANDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DREW FOUNTAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ROSEMARY GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINA M ALLEGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOBY BORNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARGEN SARKASIAN |
| 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 | 97730 |
| 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 | CFO/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| 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 | 3840731 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4011943 |
| 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 | 33633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33633 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1348 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1042784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 881858 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 818007 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1860791 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| 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 | 1538578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1549372 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 327431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 327431 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10755 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 229730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 240485 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35846 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83642 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119488 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 204681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81618 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81618 |
| IRS990/OtherRevenueTotalAmt | 0 | 81618 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 278299 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1507497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1785796 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95050 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37947 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 116868 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 154815 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48076 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38500 |
| IRS990/PrincipalOfficerNm | 0 | DR DREW FOUNTAINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30655 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4090277 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1869 |
| IRS990/PYOtherExpensesAmt | 0 | 1733053 |
| IRS990/PYOtherRevenueAmt | 0 | 5163 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32517 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2193620 |
| IRS990/PYTotalExpensesAmt | 0 | 3926673 |
| IRS990/PYTotalRevenueAmt | 0 | 4129826 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10794 |
| 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 | 112273 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43284 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45865 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49121 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 246104 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 295225 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4001149 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 768886 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 796680 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1565566 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4011943 |
| 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 | 818007 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4001149 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4011943 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4011943 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4001149 |
| 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 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORED BY EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | SAME AS ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER FEES 179,046 0 0 INSTRUCTIONAL CONSULTANTS 54,366 0 0 SPECIAL EDUCATION CONTRACTORS 177,957 0 0 NON-INSTRUCTIONAL CONSULTANTS 4,821 0 0 BUSINESS SERVICES 0 62,400 0 NON-INSTRUCTIONAL CONSULTANTS 0 36,115 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 150154 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 152635 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1802842 |
| IRS990/TotalAssetsEOYAmt | 0 | 1774559 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1802842 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1774559 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3898322 |
| IRS990/TotalEmployeeCnt | 0 | 84 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13250 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 697784 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3290115 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4001149 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 264264 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 225187 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 264264 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 225187 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1538578 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1549372 |
| IRS990/TotalOtherCompensationAmt | 0 | 12140 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3290115 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30655 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97730 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1348 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112273 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4011943 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1802842 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1774559 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1388424 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1396737 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7510 DE SOTO AVENUE |
| IRS990/USAddress/CityNm | 0 | CANOGA PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91303 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MLCCHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| 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 | 2015-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MULTICULTURAL LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MULT |
| ReturnHeader/Filer/EIN | 0 | 954769401 |
| ReturnHeader/Filer/PhoneNum | 0 | 8187165783 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7510 DE SOTO AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANOGA PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91303 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952242818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VICENTI LLOYD & STUTZMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 E ROUTE 66 STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 917404676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WADE MCMULLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-04-08T11:33:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.