Value Schools

990 • Fiscal year 2013 • EIN 95-4813155

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

Organization Profile WWW.VALUESCHOOLS.COM

680 Wilshire Place No 31590005

Siviq Scores

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

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.7%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets71st percentile

Assets

Down

$7,012,675

Down $197,341 (-2.7%) from 2012

Net Assets

Down

$3,704,124

Down $6,811 (-0.2%) from 2012

Liabilities

Down

$3,308,551

Down $190,530 (-5.4%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$8,327,647

Up $220,364 (+2.7%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2013

Assets$7,012,675

Liabilities$3,308,551

Net Assets$3,704,124

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$8,327,647

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 13, 2014
Return Version: 2012v2.1
Gross Receipts: $8,320,836

Mission and Program Overview

Mission

Value schools establishes and maintains public charter schools in neighborhoods that have been traditionally underserved by the public school system. Value schools offers a superior educational choice for families living in high poverty areas of los angeles, providing a strong academic program in a values-based learning community.

Major Activities

Activity 2: Value schools operates downtown value school, a public charter school that educates students in grades k-8. The school currently has 455 students and is at its capacity enrollment. The school offers courses in accordance with the california curriculum standards and prepares students for a high school education. The school has an extensive afterschool program for its students.

Filing and Contact Details

Filer

EIN: 95-4813155

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	THE NONDISCRIMINATION POLICY IS INCLUDED IN ALL SCHOOL LITERATURE AND IS POSTED IN THE SCHOOLS. THE ENROLLMENT AT BOTH CENTRAL CITY VALUE SCHOOL AND DOWNTOWN VALUE SCHOOL ARE 99% MINORITIES.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	1	VALUE SCHOOLS RECEIVES GRANTS FROM THE U.S DEPARTMENT OF EDUCATION AND THE U.S. DEPARTMENT OF AGRICULTURE.
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IRS990ScheduleL/LoanTable/NamePerson	1	ROB LOVELACE
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IRS990ScheduleL/LoanTable/RelationshipWithOrganization	1	FORMER DIRECTOR OF VALUE SHOOLS
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IRS990ScheduleO/GeneralExplanation/Explanation	0	THE CEO AND CFO REVIEW THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE CEO MONITORS THE POLICY. OFFICERS AND DIRECTORS MUST COMPLETE THE CALIFORNIA FORM 700 - STATEMENT OF ECONOMIC INTERESTS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE BOARD OF DIRECTORS APPROVE THE COMPENSATION PACKAGES FOR ALL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL BOARD OF DIRECTORS' MEETING AGENDAS AND MINUTES, ALONG WITH FINANCIAL STATEMENTS AND CORPORATE DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation	4	NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier	0	FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired	0	1
IRS990ScheduleR/DividendsRelatedOrganization	0	0
IRS990ScheduleR/ExchangeOfAssets	0	0
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1	0	680 WILSHIRE PLACE SUITE 315
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State	0	CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode	0	90005
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1	0	VALUE SCHOOLS FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets	0	0
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	950 W WASHINGTON BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	LOS ANGELES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	90015
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	0
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	0	N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	455233028
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	VALUE SCHOOLS FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	TO FACILITATE THE DEVELOPMENT OF CHARTER SCHOOLS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	LINE 7
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState	0	CA
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1	0	VSF SCHOOL FACILITIES #1 LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities	0	SUPPORTS THE VALUE SCHOOLS FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome	0	0
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	0
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	1
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IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	0
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $7,012,675
Liabilities: $3,308,551
Net assets: $3,704,124
Revenue: -
Expenses: $8,327,647
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$85.6	$65.6	$19.9	$37.8	$36.3	$1.47
2023Detailed filing. Detailed filing data is available for this year.	$84.2	$65.8	$18.5	$37.2	$34.6	$2.63
2022Detailed filing. Detailed filing data is available for this year.	$22.4	$6.54	$15.8	$32.5	$29.7	$2.86
2021Detailed filing. Detailed filing data is available for this year.	$19.7	$6.72	$13.0	$26.7	$23.0	$3.70
2020Detailed filing. Detailed filing data is available for this year.	$14.4	$5.16	$9.28	$24.6	$23.5	$1.07
2019Detailed filing. Detailed filing data is available for this year.	$10.8	$2.54	$8.21	$24.6	$23.2	$1.45
2018Detailed filing. Detailed filing data is available for this year.	$8.79	$2.03	$6.76	$21.2	$20.1	$1.13
2017Detailed filing. Detailed filing data is available for this year.	$7.34	$1.72	$5.62	$18.8	$17.5	$1.28
2016Detailed filing. Detailed filing data is available for this year.	$6.26	$1.92	$4.34	$17.9	$15.5	$2.40
2015Detailed filing. Detailed filing data is available for this year.	$3.22	$1.28	$1.95	$12.6	$12.0	$0.63
2014Detailed filing. Detailed filing data is available for this year.	$2.93	$1.61	$1.32	$9.38	$11.8	$2.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.01	$3.31	$3.70		$8.33
2012Summary only. Only limited summary data is available for this year.	$7.21	$3.50	$3.71	$8.15	$8.11	$0.05
2011Summary only. Only limited summary data is available for this year.	$6.92	$3.25	$3.67	$8.83	$7.67	$1.15