Civic Intelligence

Value Schools

990 • Fiscal year 2015 • EIN 95-4813155

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.VALUESCHOOLS.COM

View Organization Page

680 Wilshire Place No 315Los Angeles, CA 90005

(213) 388-8695

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$155,495

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,221,787

Up $294,657 (+10%) from 2014

Net Assets

Up

$1,945,149

Up $629,120 (+48%) from 2014

Liabilities

Down

$1,276,638

Down $334,463 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin57th percentile

Revenue

Up

$12,584,271

Up $3,201,160 (+34%) from 2014

Expenses

Up

$11,955,151

Up $183,945 (+1.6%) from 2014

Net Income

Up

$629,120

Up $3,017,215 (+126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100M$50M$0Assets 2011: $6,919,674Liabilities 2011: $3,254,470Net Assets 2011: $3,665,2042011Assets 2012: $7,210,016Liabilities 2012: $3,499,081Net Assets 2012: $3,710,9352012Assets 2013: $7,012,675Liabilities 2013: $3,308,551Net Assets 2013: $3,704,1242013Assets 2014: $2,927,130Liabilities 2014: $1,611,101Net Assets 2014: $1,316,0292014Assets 2015: $3,221,787Liabilities 2015: $1,276,638Net Assets 2015: $1,945,1492015Assets 2016: $6,260,831Liabilities 2016: $1,919,677Net Assets 2016: $4,341,1542016Assets 2017: $7,341,590Liabilities 2017: $1,719,466Net Assets 2017: $5,622,1242017Assets 2018: $8,787,278Liabilities 2018: $2,030,701Net Assets 2018: $6,756,5772018Assets 2019: $10,751,186Liabilities 2019: $2,540,905Net Assets 2019: $8,210,2812019Assets 2020: $14,446,039Liabilities 2020: $5,163,254Net Assets 2020: $9,282,7852020Assets 2021: $19,707,331Liabilities 2021: $6,723,124Net Assets 2021: $12,984,2072021Assets 2022: $22,385,869Liabilities 2022: $6,540,226Net Assets 2022: $15,845,6432022Assets 2023: $84,247,466Liabilities 2023: $65,770,034Net Assets 2023: $18,477,4322023Assets 2024: $85,561,079Liabilities 2024: $65,616,251Net Assets 2024: $19,944,8282024

Highlighted filing

2015

Assets$3,221,787
Liabilities$1,276,638
Net Assets$1,945,149
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$40M$20M$0-$20MRevenue 2011: $8,827,373Expenses 2011: $7,674,115Net Income 2011: $1,153,2582011Revenue 2012: $8,153,014Expenses 2012: $8,107,283Net Income 2012: $45,7312012Expenses 2013: $8,327,6472013Revenue 2014: $9,383,111Expenses 2014: $11,771,206Net Income 2014: -$2,388,0952014Revenue 2015: $12,584,271Expenses 2015: $11,955,151Net Income 2015: $629,1202015Revenue 2016: $17,891,103Expenses 2016: $15,495,098Net Income 2016: $2,396,0052016Revenue 2017: $18,814,340Expenses 2017: $17,533,370Net Income 2017: $1,280,9702017Revenue 2018: $21,186,880Expenses 2018: $20,052,427Net Income 2018: $1,134,4532018Revenue 2019: $24,630,403Expenses 2019: $23,176,699Net Income 2019: $1,453,7042019Revenue 2020: $24,581,524Expenses 2020: $23,509,020Net Income 2020: $1,072,5042020Revenue 2021: $26,722,498Expenses 2021: $23,021,076Net Income 2021: $3,701,4222021Revenue 2022: $32,520,669Expenses 2022: $29,659,233Net Income 2022: $2,861,4362022Revenue 2023: $37,247,542Expenses 2023: $34,615,753Net Income 2023: $2,631,7892023Revenue 2024: $37,757,627Expenses 2024: $36,290,231Net Income 2024: $1,467,3962024

Highlighted filing

2015

Revenue$12,584,271
Expenses$11,955,151
Net Income$629,120
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$12,584,271
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 low-income areas of los angeles, providing a strong academic program in a values-based learning community.

Value schools operates three charter schools in high poverty neighborhoods in los angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$692,759$1,563,073▲ $870,314
Pledges and Grants Receivable$1,421,429$1,212,357▼ $209,072
Prepaid Expenses and Deferred Charges$54,934$233,683▲ $178,749
Other Notes and Loans Receivable, Net$758,008$71,698▼ $686,310
Land, Buildings, and Equipment, Net$0$33,141▲ $33,141
Total Assets$2,927,130$3,221,787▲ $294,657
Other Assets Total$0$107,835▲ $107,835
Liabilities
Other Liabilities$743,152$657,169▼ $85,983
Accounts Payable and Accrued Expenses$867,949$385,874▼ $482,075
Deferred Revenue-$233,595-
Total Liabilities$1,611,101$1,276,638▼ $334,463
Net Assets / Fund Balance
Unrestricted Net Assets$1,261,108$1,869,440▲ $608,332
Temporarily Rstr Net Assets$54,921$75,709▲ $20,788
Total Net Assets Fund Balance$1,316,029$1,945,149▲ $629,120
Total Liabilities and Net Assets / Fund Balance$2,927,130$3,221,787▲ $294,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,216$13,457$45,673
Other Land Buildings$925-$925
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geraldine JacobyCEOFT$135,827$19,668$155,495
David DoylePrincipalFT$121,722$19,256$140,978
Ana ChavezPrincipalFT$115,339$16,345$131,684
Howard Caplan Left 0315CFOFT$106,906$20,299$127,205
Joaquin ArroyoPrincipalFT$100,311$17,371$117,682
Rhonda HoffarthSecretary & Treasurer (as of 12/14)FT$8,333$1,192$9,525

Board Members and Trustees

NameTitle
Grant CambridgeChairman
Jeffrey GarciaDirector
Jody FoldesyDirector
Maria AhumadaDirector
Sylvia AldanaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,892,934
Program Service Revenue
$625,964
Investment Income
$1,877
Other Revenue
$63,496
All Other Contributions
$394,949
Change in Net Assets
$629,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,584,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,584,271
Total Revenue per Form 990
$12,584,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,044,508
Other Expenses$4,876,243
Total Fundraising Expense$56,900
Professional Fundraising Fees$34,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,092,583$337,421$22,500$5,452,504
Occupancy$1,388,276$168,065-$1,556,341
Other Employee Benefits$724,111$64,287-$788,398
Office Expenses$643,205$67,727-$710,932
All Other Expenses$347,663$125,416-$473,079
Pension Plan Contributions$369,205$32,778-$401,983
Fees for Services Other$1,112$235,628-$236,740
Current Officers, Directors, Trustees, and Key Employees$215,322$15,737-$231,059
Payroll Taxes$153,084$17,480-$170,564
Insurance$36,167$113,806-$149,973
Other Expenses$102,749--$102,749
Travel$47,025$2,590-$49,615
Fees for Services Accounting-$36,041-$36,041
Fees for Services Professional Fundraising--$34,400$34,400
Fees for Services Legal-$25,679-$25,679
Interest-$3,699-$3,699
Depreciation Depletion-$3,670-$3,670
Total Functional Expenses$10,648,227$1,250,024$56,900$11,955,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,955,151
Total Expenses per Audited Statements$11,955,151
Total Expenses per Form 990$11,955,151
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$34,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Judith Mckenna Is the Sister of Geraldine Jacoby, Ceo.Judith Mckenna Provided Grant Writing Services to the Organization.No$34,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$657,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The ceo reviews the form 990. A copy is then distributed to the board prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization is in the process of implementing a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the compensation packages for all officers independently, without the participation of interested persons. The board uses a compensation survey and other form 990's to determine the compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Value Schools
EIN
95-4813155
Phone
2133888695
Address
680 WILSHIRE PLACE NO 315, LOS ANGELES, CA 90005

Signing Officer

Name
Geraldine Jacoby
Title
President/CEO
Phone
2133888695
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Jacoby
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
105
Volunteers
300

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
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IRS990/Desc0VALUE SCHOOLS OPERATES CENTRAL CITY VALUE HIGH SCHOOL, A PUBLIC CHARTER SCHOOL EDUCATING STUDENTS IN GRADES 9-12. CURRENTLY ONE OF THE TOP PERFORMING HIGH SCHOOLS IN THE AREA, IN 2015 CENTRAL CITY GRADUATED 99% OF ITS SENIORS, AND SENT OVER 63% TO FOUR YEAR COLLEGES OR UNIVERSITIES. WITH A STRONG SPORTS PROGRAM AND MANY ACTIVE ON-CAMPUS CLUBS, STUDENTS HAVE MULTIPLE OPPORTUNITIES TO DEVELOP LEADERSHIP SKILLS AND PERSONAL INTERESTS. APPROXIMATELY 93% OF CENTRAL CITY'S 470 STUDENTS QUALIFY FOR FREE OR REDUCED PRICED MEALS, A STRONG INDICATOR OF LOW INCOME STATUS.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VALUE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01316029
IRS990/NetAssetsOrFundBalancesEOYAmt01945149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168065
IRS990/OccupancyGrp/ProgramServicesAmt01388276
IRS990/OccupancyGrp/TotalAmt01556341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067727
IRS990/OfficeExpensesGrp/ProgramServicesAmt0643205
IRS990/OfficeExpensesGrp/TotalAmt0710932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0107835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0724111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0788398
IRS990/OtherExpensesGrp/Desc0MEAL DELIVERY
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2SUBSTITUTES
IRS990/OtherExpensesGrp/Desc3AFTERSCHOOL PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0714981
IRS990/OtherExpensesGrp/ProgramServicesAmt1652206
IRS990/OtherExpensesGrp/ProgramServicesAmt2160538
IRS990/OtherExpensesGrp/ProgramServicesAmt3102749
IRS990/OtherExpensesGrp/TotalAmt0714981
IRS990/OtherExpensesGrp/TotalAmt1652206
IRS990/OtherExpensesGrp/TotalAmt2160538
IRS990/OtherExpensesGrp/TotalAmt3102749
IRS990/OtherLiabilitiesGrp/BOYAmt0743152
IRS990/OtherLiabilitiesGrp/EOYAmt0657169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt063496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063496
IRS990/OtherRevenueTotalAmt063496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05092583
IRS990/OtherSalariesAndWagesGrp/TotalAmt05452504
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0758008
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt071698
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017480
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153084
IRS990/PayrollTaxesGrp/TotalAmt0170564
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0369205
IRS990/PensionPlanContributionsGrp/TotalAmt0401983
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01421429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01212357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233683
IRS990/PrincipalOfficerNm0GERALDINE JACOBY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625964
IRS990/ProgSrvcAccomActy2Grp/Desc0VALUE SCHOOLS OPERATES DOWNTOWN VALUE SCHOOL, A PUBLIC K-8 CHARTER SCHOOL. WITH THE MOST RECENT API (ACADEMIC PERFORMANCE INDEX) OF 838, A DEDICATED FACULTY AND STRONG PARENT INVOLVEMENT, DOWNTOWN VALUE IS ONE OF THE LEADING ELEMENTARY AND MIDDLE SCHOOLS IN THE AREA. SERVING MOSTLY LATINO FAMILIES IN THE PICO UNION AREA OF LOS ANGELES, DOWNTOWN VALUE HAS A WAITING LIST OF OVER 250 STUDENTS. THE MAJORITY OF THE SCHOOL'S GRADUATING EIGHTH GRADERS IS CHOOSING A VALUE SCHOOLS HIGH SCHOOL TO ATTEND IN THEIR NINTH GRADE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04528798
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0309860
IRS990/ProgSrvcAccomActy3Grp/Desc0VALUE SCHOOLS OPERATES EVEREST VALUE SCHOOL, A PUBLIC K-8 CHARTER SCHOOL. OPENING ITS DOORS IN AUGUST, 2014 IN A TEMPORARY CHURCH-BASED FACILITY IN THE KOREATOWN NEIGHBORHOOD OF LOS ANGELES, EVEREST REACHED ITS CAPACITY OF 175 STUDENTS BY OCTOBER, AND HAS ALREADY ESTABLISHED A WAITING LIST OF INTERESTED FAMILIES. THE MAJORITY OF THE SCHOOL'S GRADUATING EIGHTH GRADERS IS CHOOSING A VALUE SCHOOLS HIGH SCHOOL TO ATTEND IN THEIR NINTH GRADE YEAR. EVEN IN ITS FIRST YEAR OF OPERATION, EVEREST VALUE SCHOOL OFFERED A MUSIC PROGRAM, A "CHALLENGE CLASS" FOR HIGH ACADEMIC ACHIEVERS, A ROBUST AFTERSCHOOL PROGRAM FOCUSING ON LEADERSHIP, SOCIAL SKILLS, AND ATHLETICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01990292
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0104768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08687780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02508648
IRS990/PYInvestmentIncomeAmt07878
IRS990/PYOtherExpensesAmt03501203
IRS990/PYOtherRevenueAmt0141335
IRS990/PYProgramServiceRevenueAmt0546118
IRS990/PYRevenuesLessExpensesAmt0-2388095
IRS990/PYSalariesCompEmpBnftPaidAmt05761355
IRS990/PYTotalExpensesAmt011771206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09383111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0629120
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211336
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011955151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0657169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012584271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033141
IRS990ScheduleD/TotalExpensesPerForm990Amt011955151
IRS990ScheduleD/TotalLiabilityAmt0657169
IRS990ScheduleD/TotalRevenuePerForm990Amt012584271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012584271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011955151
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS INCLUDED IN ALL SCHOOL LITERATURE AND IS POSTED IN THE SCHOOLS. THE ENROLLMENT AT CENTRAL CITY VALUE SCHOOL, DOWNTOWN VALUE SCHOOL, AND EVEREST VALUE SCHOOL ARE 99% MINORITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1VALUE SCHOOLS RECEIVES GRANTS FROM THE U.S DEPARTMENT OF EDUCATION AND THE U.S. DEPARTMENT OF AGRICULTURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01290000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01255600
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0JUDITH MCKENNA
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt034400
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0680 WILSHIRE PLACE 315
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090005
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01290000
IRS990ScheduleG/TotalNetToOrganizationAmt01255600
IRS990ScheduleG/TotalRetainedByContractorsAmt034400
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,221,787
Liabilities
$1,276,638
Net assets
$1,945,149
Revenue
$12,584,271
Expenses
$11,955,151
Net income
$629,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits