Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-4769401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$2,438,597
Up $396,002 (+19%) from 2016
Net Assets
Up$2,106,161
Up $260,798 (+14%) from 2016
Liabilities
Up$332,436
Up $135,204 (+69%) from 2016
Revenue
Up$4,913,816
Up $264,360 (+5.7%) from 2016
Expenses
Up$4,653,019
Up $299,554 (+6.9%) from 2016
Net Income
Down$260,797
Down $35,194 (-12%) from 2016
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 | |||
| Cash and Non-Interest-Bearing Accounts | $571,316 | $1,201,802 | ▲ $630,486 |
| Land, Buildings, and Equipment, Net | $751,500 | $637,068 | ▼ $114,432 |
| Accounts Receivable | $620,956 | $475,344 | ▼ $145,612 |
| Prepaid Expenses and Deferred Charges | $51,110 | $79,079 | ▲ $27,969 |
| Savings and Temporary Cash Investments | $47,713 | $45,304 | ▼ $2,409 |
| Total Assets | $2,042,595 | $2,438,597 | ▲ $396,002 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $197,232 | $332,436 | ▲ $135,204 |
| Total Liabilities | $197,232 | $332,436 | ▲ $135,204 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,675,503 | $2,055,739 | ▲ $380,236 |
| Temporarily Rstr Net Assets | $169,860 | $50,422 | ▼ $119,438 |
| Total Net Assets Fund Balance | $1,845,363 | $2,106,161 | ▲ $260,798 |
| Total Liabilities and Net Assets / Fund Balance | $2,042,595 | $2,438,597 | ▲ $396,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $555,634 | $1,016,524 | $1,572,158 |
| Equipment | $81,434 | $275,920 | $357,354 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gayle Nadler | Executive Director | FT | $102,856 | $9,090 | $111,946 |
| Name | Title |
|---|---|
| Tina M Alleguez | President |
| Toby Bornstein | CFO |
| Andriana Abich | Member |
| Dr Rosemary Gonzalez | Member |
| Edward Vandenberg | Member |
| Gina Plate | Member |
| Martha Hernandez | Member |
| Dr Kandice S Grote | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,813,370 |
| Other Expenses | $1,839,649 |
| Total Fundraising Expense | $12,787 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,826,286 | $354,820 | - | $2,181,106 |
| Fees for Services Other | $527,533 | $115,500 | - | $643,033 |
| Occupancy | $431,891 | - | - | $431,891 |
| Office Expenses | $267,468 | $31,310 | - | $298,778 |
| Pension Plan Contributions | $179,453 | $63,342 | - | $242,795 |
| Other Employee Benefits | $114,584 | $49,108 | - | $163,692 |
| Depreciation Depletion | $124,988 | - | - | $124,988 |
| Current Officers, Directors, Trustees, and Key Employees | - | $115,319 | - | $115,319 |
| Payroll Taxes | $77,321 | $33,137 | - | $110,458 |
| Other Expenses | $63,396 | $4,477 | $12,787 | $80,660 |
| Insurance | - | $33,139 | - | $33,139 |
| Fees for Services Accounting | - | $19,176 | - | $19,176 |
| Fees for Services Legal | - | $15,656 | - | $15,656 |
| Conferences and Meetings | $8,279 | - | - | $8,279 |
| Advertising | $940 | - | - | $940 |
| Total Functional Expenses | $3,805,248 | $834,984 | $12,787 | $4,653,019 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,653,018 |
| Total Expenses per Audited Statements | $4,653,018 |
| Total Expenses per Form 990 | $4,653,018 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| 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.”
“All documents are available upon request.”
“Instructional consultants: program service expenses 15,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,865. Non-insturctional consultants: program service expenses 79,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,236. Special education contractors: program service expenses 108,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,745. Business services: program service expenses 73,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,975. Special education encroachment: program service expenses 58,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,429. District oversight fees: program service expenses 32,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,619. Payroll fees: program service expenses 8,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,133. All other fees for services: program service expenses 150,531. Management and general expenses 115,500. Fundraising expenses 0. Total expenses 266,031.”
“The process has not been changed from prior year.”
“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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 197232 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 332436 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 620956 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 475344 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 | 940 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 940 |
| IRS990/AllOtherContributionsAmt | 0 | 46427 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 571316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1201802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115319 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115319 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8279 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8279 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4834069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 1839649 |
| IRS990/CYOtherRevenueAmt | 0 | 43310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 260797 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2813370 |
| IRS990/CYTotalExpensesAmt | 0 | 4653019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12787 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4913816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124988 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124988 |
| IRS990/Desc | 0 | OPERATES A PUBLIC CHARTER ELEMENTARY AND MIDDLE SCHOOL SPONSORED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3805248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19176 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19176 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15656 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15656 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 115500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 527533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 643033 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9090 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINA M ALLEGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOBY BORNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR KANDICE S GROTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ROSEMARY GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINA PLATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD VANDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDRIANA ABICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 102856 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4787642 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4913816 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33139 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1292444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 751500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 637068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1929512 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1845363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2106161 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 431891 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 431891 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 267468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 298778 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 163692 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183109 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80660 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43310 |
| IRS990/OtherRevenueTotalAmt | 0 | 43310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 354820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1826286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2181106 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110458 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 63342 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 179453 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 242795 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51110 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79079 |
| IRS990/PrincipalOfficerNm | 0 | TINA ALLEGUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FOOD SERVICE R |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36423 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4573266 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 1957234 |
| IRS990/PYOtherRevenueAmt | 0 | 39713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36463 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 295991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2396231 |
| IRS990/PYTotalExpensesAmt | 0 | 4353465 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4649456 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 260797 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 79733 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47713 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45304 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81434 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 275920 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 357354 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4653018 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 555634 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1016524 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1572158 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4913816 |
| 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 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 637068 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4653018 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4913816 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4913816 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4653018 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON DISCRIMINATORY POLICY INCLUDED IN ALL ENROLLMENT MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A PUBLIC CHARTER SCHOOL, MULTICULTURAL LEARNING CENTER REVEIVES 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 AND FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSTRUCTIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 15,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,865. NON-INSTURCTIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 79,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,236. SPECIAL EDUCATION CONTRACTORS: PROGRAM SERVICE EXPENSES 108,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,745. BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 73,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,975. SPECIAL EDUCATION ENCROACHMENT: PROGRAM SERVICE EXPENSES 58,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,429. DISTRICT OVERSIGHT FEES: PROGRAM SERVICE EXPENSES 32,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,619. PAYROLL FEES: PROGRAM SERVICE EXPENSES 8,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,133. ALL OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 150,531. MANAGEMENT AND GENERAL EXPENSES 115,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,031. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 169860 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 50422 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2042595 |
| IRS990/TotalAssetsEOYAmt | 0 | 2438597 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2042595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2438597 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4834069 |
| IRS990/TotalEmployeeCnt | 0 | 95 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12787 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 834984 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3805248 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4653019 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 197232 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 332436 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 197232 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 332436 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1845363 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2106161 |
| IRS990/TotalOtherCompensationAmt | 0 | 9090 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3805248 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36423 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102856 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79733 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4913816 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2042595 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2438597 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1675503 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2055739 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MLCCHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TINA ALLEGUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8187165783 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-20 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D508D10E8820B6BA10C84F2667D458E385E339FA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2F518474FF51FBF0B3D46305DCDA324B78E60D02 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.