Civic Intelligence

Value Schools

990 • Fiscal year 2017 • EIN 95-4813155

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.VALUESCHOOLS.COM

View Organization Page

680 Wilshire Place No 315Los Angles, CA 90005

(213) 388-8695

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,341,590

Up $1,080,759 (+17%) from 2016

Net Assets

Up

$5,622,124

Up $1,280,970 (+30%) from 2016

Liabilities

Down

$1,719,466

Down $200,211 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

Up

$18,814,340

Up $923,237 (+5.2%) from 2016

Expenses

Up

$17,533,370

Up $2,038,272 (+13%) from 2016

Net Income

Down

$1,280,970

Down $1,115,035 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$7,341,590
Liabilities$1,719,466
Net Assets$5,622,124
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$18,814,340
Expenses$17,533,370
Net Income$1,280,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$18,814,340
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.

Value schools operates four charter schools in low-income neighborhoods in los angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,790,588$4,347,990▲ $557,402
Pledges and Grants Receivable$1,548,764$1,930,112▲ $381,348
Land, Buildings, and Equipment, Net$441,095$487,892▲ $46,797
Prepaid Expenses and Deferred Charges$294,851$283,143▼ $11,708
Other Notes and Loans Receivable, Net$71,698$143,285▲ $71,587
Total Assets$6,260,831$7,341,590▲ $1,080,759
Other Assets Total$113,835$149,168▲ $35,333
Liabilities
Other Liabilities$814,384$936,551▲ $122,167
Mortgage Notes Payable Secured by Investment Property$450,002--
Accounts Payable and Accrued Expenses$646,707$432,909▼ $213,798
Unsecured Notes Loans Payable-$350,006-
Deferred Revenue$8,584--
Total Liabilities$1,919,677$1,719,466▼ $200,211
Net Assets / Fund Balance
Unrestricted Net Assets$3,732,185$5,080,183▲ $1,347,998
Temporarily Rstr Net Assets$608,969$541,941▼ $67,028
Total Net Assets Fund Balance$4,341,154$5,622,124▲ $1,280,970
Total Liabilities and Net Assets / Fund Balance$6,260,831$7,341,590▲ $1,080,759

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$409,045$51,775$460,820
Equipment$78,847$22,376$101,223
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geraldine JacobyPresident/CEOFT$154,540$23,844$178,384
David DoylePrincipalFT$123,752$11,629$135,381
Christopher MedingerPrincipalFT$116,698$18,617$135,315
Alvin LamarreTeacherFT$113,249$18,356$131,605
Ana ChavezPrincipalFT$113,175$18,299$131,474
Joaquin ArroyoPrincipalFT$109,002$20,693$129,695
Rhonda HoffarthBusiness ManagerFT$107,048$15,555$122,603

Board Members and Trustees

NameTitle
Grant CambridgeChair
Erika MartinezDirector
Jeffrey GarciaDirector
Jody FoldesyDirector
Jose RamosDirector
Kate FarrarDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Byzantine LLCRent965 VENICE BLVD, Los Angeles, CA 90015$314,269
700 Wilshire PropertiesRent611 WILSHIRE BLVD, Los Angeles, CA 90017$204,084
Revenue and Support

Revenue Composition

Contributions and Grants
$18,461,067
Program Service Revenue
$21,873
Investment Income
$0
Other Revenue
$331,400
All Other Contributions
$234,159
Change in Net Assets
$1,280,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,814,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,814,340
Total Revenue per Form 990
$18,814,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,241,979
Other Expenses$7,291,391
Total Fundraising Expense$11,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,546,585$1,074,156-$7,620,741
Occupancy$1,393,994$725,184-$2,119,178
Fees for Services Other$1,387,715$721,918-$2,109,633
Other Expenses$1,671,327--$1,671,327
Other Employee Benefits$953,771$155,966-$1,109,737
Pension Plan Contributions$805,484$131,868-$937,352
Office Expenses$401,112$208,666-$609,778
Current Officers, Directors, Trustees, and Key Employees$280,447$38,243-$318,690
Payroll Taxes$219,640$35,819-$255,459
All Other Expenses$148,533$65,786$11,488$225,807
Insurance$72,541$37,737-$110,278
Information Technology$62,815$32,678-$95,493
Fees for Services Accounting-$90,555-$90,555
Conferences and Meetings$56,008$29,136-$85,144
Fees for Services Legal$46,199$24,033-$70,232
Depreciation Depletion$33,915$17,644-$51,559
Travel$17,830$9,276-$27,106
Advertising$15,462$8,044-$23,506
Interest$1,181$614-$1,795
Total Functional Expenses$14,114,559$3,407,323$11,488$17,533,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,533,370
Total Expenses per Audited Statements$17,533,370
Total Expenses per Form 990$17,533,370
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$0
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 MckennaJudith Mckenna Is the Sister of Geraldine Jacoby, CEOJudith Mckenna Provided Grant Writing Services to the OrganizationNo$39,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$936,551
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws for value schools changed so that the value schools board now elects/appoints the foundation board.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Annual questionnaires are distributed. The organization will conduct periodic reviews and may, but need not, use outside experts. Any conflicts would be resolved through the governing board.”

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 forms 990 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 copporate 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 ANGLES, CA 90005

Signing Officer

Name
David Doyle
Title
President/CEO
Phone
2133888695
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Doyle
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
201
Volunteers
300

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Special education encroachment: program service expenses 781,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 781,679. Special education contract instructors: program service expenses 548,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 548,047. All other fees for services: program service expenses 57,989. Management and general expenses 721,918. Fundraising expenses 0. Total expenses 779,907.”

FORM 990, PART XII, LINE 2C:

“The process has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school 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 school 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.”

Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0VALUE SCHOOLS OPERATES CENTRAL CITY VALUE HIGH SCHOOL, A PUBLIC CHARTER SCHOOL EDUCATING STUDENTS IN GRADES 9-12. AS ONE OF THE TOP PERFORMING HIGH SCHOOLS IN THE AREA, CENTRAL CITY VALUE'S STATE TEST SCORES ON MATH AND ENGLISH LANGUAGE ARTS FAR EXCEED STATE AND DISTRICT AVERAGES. GRADUATION RATE IS NEARLY 100%, WITH OVER 70% OF THOSE GRADUATES ACCEPTTED TO FOUR-YEAR COLLEGES OR UNIVERSITIES. THE SCHOOL ALSO PROVIDES RICH EXTRACURRICULAR OPPORTUNITIES INCLUDING A ROBUST TEAM SPORTS PROGRAM AND A WIDE RANGE OF CLUBS. APPROXIMATELY 93% OF CENTRAL CITY'S 483 STUDENTS QUALIFY FOR FREE OR REDUCED PRICED MEALS, A STRONG INDICATOR OF LOW INCOME STATUS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9116698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10113249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11113175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt018226908
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018814340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032678
IRS990/InformationTechnologyGrp/ProgramServicesAmt062815
IRS990/InformationTechnologyGrp/TotalAmt095493
IRS990/InsuranceGrp/ManagementAndGeneralAmt037737
IRS990/InsuranceGrp/ProgramServicesAmt072541
IRS990/InsuranceGrp/TotalAmt0110278
IRS990/InterestGrp/ManagementAndGeneralAmt0614
IRS990/InterestGrp/ProgramServicesAmt01181
IRS990/InterestGrp/TotalAmt01795
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0441095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0487892
IRS990/LandBldgEquipCostOrOtherBssAmt0562043
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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 LOA ANGELES, PROVIDING A STRONG ACADEMIC PROGRAM IN A VALUES-BASED LEARNING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0450002
IRS990/NetAssetsOrFundBalancesBOYAmt04341154
IRS990/NetAssetsOrFundBalancesEOYAmt05622124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0725184
IRS990/OccupancyGrp/ProgramServicesAmt01393994
IRS990/OccupancyGrp/TotalAmt02119178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0208666
IRS990/OfficeExpensesGrp/ProgramServicesAmt0401112
IRS990/OfficeExpensesGrp/TotalAmt0609778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113835
IRS990/OtherAssetsTotalGrp/EOYAmt0149168
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0953771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01109737
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt01671327
IRS990/OtherExpensesGrp/TotalAmt01671327
IRS990/OtherLiabilitiesGrp/BOYAmt0814384
IRS990/OtherLiabilitiesGrp/EOYAmt0936551
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0331400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0331400
IRS990/OtherRevenueTotalAmt0331400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01074156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06546585
IRS990/OtherSalariesAndWagesGrp/TotalAmt07620741
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt071698
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0143285
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035819
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219640
IRS990/PayrollTaxesGrp/TotalAmt0255459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0131868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0805484
IRS990/PensionPlanContributionsGrp/TotalAmt0937352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01548764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01930112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0294851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283143
IRS990/PrincipalOfficerNm0DAVID DOYLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021873
IRS990/ProgSrvcAccomActy2Grp/Desc0VALUE SCHOOLS OPERATES DOWNTOWN VALUE SCHOOL, A PUBLIC K-8 CHARTER SCHOOL SERVING MOSTLY LOW INCOME, HISPANIC/LATINO FAMILIES IN THE PICO-UNION AREA OF LOS ANGELES. DOWNTOWN VALUE HAS SHOWN MORE THAN 15 YEARS OF ACHIEVEMENT GROWTH, AND NOW OUTPERFORMS NEARLY ALL COMPARABLE DISTRICT SCHOOLS IN MATH AND ENGLISH LANGUAGE ARTS WITH DEDICATED FACULTY AND STRONG PARENT AND DONOR INVOLVEMENT. DOWNTOWN VALUE ALSO PROVIDES A WIDE ARRAY OF OPPORTUNITIES FOR TEAM ATHLETICS, PERFORMING ARTS, AND SERVICE TO THE COMMUNITY WITH AN ENROLLMENT CAPACITY OF 456. DOWNTOWN VALUE REGULARLY MAINTAINS A WAITTING LIST OF OVER 250 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04029791
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019081
IRS990/ProgSrvcAccomActy3Grp/Desc0VALUE SCHOOLS OPERATES EVEREST VALUE SCHOOL, A PUBLIC K-8 CHARTER SCHOOL. PENDING ACQUISITION OF A PERMANENT SITE, EVEREST VALUE OPERATES IN A CHURCH-BASED FACILITY IN THE KOREATOWN NEIGHBORHOOD OF LOS ANGELES. ALTHOUGH EVEREST VALUE WILL EVENTUALLY SERVE APPROXIMATELY 450 STUDENTS, THE CONSTRAINTS OF ITS TEMPORARY SPACE LIMITS ENROLLMENT TO APPROXIMATEDLY 230, WITH A LONG WAITTING LIST. THE MAJORITY OF THE SCHOOL'S GRADUATING EIGHTH GRADERS CHOOSE TO ENROLL IN A VALUE SCHOOLS HIGH SCHOOL. IN ADDITION TO ITS STRONG CORE CURRICULUM, EVEREST VALUE OFFERS A MUSIC PROGRAM, A 'CHALLENGE CLASS" FOR HIGH ACADEMIC ACHIEVERS, A ROBUST AFTERSCHOOL PROGRAM FOCUSING ON ACADEMICS, LEADERSHIP, SOCIAL SKILLS, AND ATHLETICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02262404
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01641
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VALUES SCHOOLS OPERATES UNIVERSITY PREPARATORY VALUE HIGH SCHOOL, APUBLIC CHARTER SCHOOL THAT WILL ULTIMATELY SERVE 480 STUDENTS IN GRADES9-12, MORE THAN 90% OF THEM FROM LOW INCOME FAMILIES. NOW IN ITSTHIRD YEAR OF OPERATIONS, UNIVERSITY PREP VALUE HAS AN ENROLLMENT OF340 IN ITS FRESHMAN, SOPHOMORE AND JUNIOR CLASSES. THE SCHOOL MOVEDINTO ITS PERMANENT SITE IN THE PICO-UNION NEIGHBORHOOD JUST PRIOR TOTHE START OF THE FY17-18 SCHOOL YEAR, ALLOWING IT TO GROW TO ITSPROJECTED ENROLLMENT OF 480 IN THE FY18-19 SCHOOL YEAR. ALONG WITH ARIGOROUS COMMON CORE EDUCATIONAL PROGRAM TO PREPARE HIGH SCHOOLSTUDENTS TO GAIN ADMISSIONS TO HIGH QUALITY UNIVERSITIES AND TO PERSISTAND THRIVE IN HIGHER EDUCATION, THE SCHOOLS OFFERS A TEAM SPORTSPROGRAM AND A WIDE RANGE OF CLUBS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VALUE SCHOOLS OPERATES FOUR PUBLIC CHARTER SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02206601
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11048524
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0208323
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt141470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016937018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06818561
IRS990/PYOtherRevenueAmt0235155
IRS990/PYProgramServiceRevenueAmt0718930
IRS990/PYRevenuesLessExpensesAmt02396005
IRS990/PYSalariesCompEmpBnftPaidAmt08638137
IRS990/PYTotalExpensesAmt015495098
IRS990/PYTotalProfFndrsngExpnsAmt038400
IRS990/PYTotalRevenueAmt017891103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01280970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082758
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/BookValueAmt078847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101223
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017533370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0409045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0460820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0936551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018814340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL 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 SCHOOL 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487892
IRS990ScheduleD/TotalExpensesPerForm990Amt017533370
IRS990ScheduleD/TotalLiabilityAmt0936551
IRS990ScheduleD/TotalRevenuePerForm990Amt018814340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018814340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017533370
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 EACH OF THE SCHOOLS IS 99% MINORITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1VALUE SCHOOLS RECEIVES GRANTS FROM THE STATE OF CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,341,590
Liabilities
$1,719,466
Net assets
$5,622,124
Revenue
$18,814,340
Expenses
$17,533,370
Net income
$1,280,970
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