Civic Intelligence

Value Schools

990 • Fiscal year 2018 • EIN 95-4813155

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.10x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$8,787,278

Up $1,445,688 (+20%) from 2017

Net Assets

Up

$6,756,577

Up $1,134,453 (+20%) from 2017

Liabilities

Up

$2,030,701

Up $311,235 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

Up

$21,186,880

Up $2,372,540 (+13%) from 2017

Expenses

Up

$20,052,427

Up $2,519,057 (+14%) from 2017

Net Income

Down

$1,134,453

Down $146,517 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$8,787,278
Liabilities$2,030,701
Net Assets$6,756,577
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$21,186,880
Expenses$20,052,427
Net Income$1,134,453
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$21,186,880
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$4,347,990$4,767,402▲ $419,412
Pledges and Grants Receivable$1,930,112$2,480,795▲ $550,683
Land, Buildings, and Equipment, Net$487,892$728,248▲ $240,356
Prepaid Expenses and Deferred Charges$283,143$371,067▲ $87,924
Accounts Receivable-$242,691-
Other Notes and Loans Receivable, Net$143,285$0▼ $143,285
Savings and Temporary Cash Investments-$0-
Total Assets$7,341,590$8,787,278▲ $1,445,688
Other Assets Total$149,168$197,075▲ $47,907
Liabilities
Other Liabilities$936,551$1,370,061▲ $433,510
Accounts Payable and Accrued Expenses$432,909$410,630▼ $22,279
Unsecured Notes Loans Payable$350,006$250,010▼ $99,996
Total Liabilities$1,719,466$2,030,701▲ $311,235
Net Assets / Fund Balance
Unrestricted Net Assets$5,080,183$6,550,866▲ $1,470,683
Temporarily Rstr Net Assets$541,941$205,711▼ $336,230
Total Net Assets Fund Balance$5,622,124$6,756,577▲ $1,134,453
Total Liabilities and Net Assets / Fund Balance$7,341,590$8,787,278▲ $1,445,688

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$462,425$119,214$581,639
Buildings$165,091-$165,091
Equipment$100,732$32,460$133,192
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alvin LamarreTeacher/Director of DataFT$116,518$20,741$137,259
Christopher MedingerPrincipalFT$120,757$16,337$137,094
Rhonda HoffarthCFOFT$118,500$17,460$135,960
David DoylePresident/CEOFT$126,195$9,511$135,706
Joaquin ArroyoPrincipalFT$113,923$15,416$129,339
Raissa AdolpheTeacher/athletic DirectorFT$109,488$14,697$124,185
Robert PoyerPrincipalFT$103,220$16,003$119,223
Geraldine JacobyFormer President/CEOFT$80,075$10,073$90,148

Board Members and Trustees

NameTitle
Grant CambridgeChair
Erika Martinez-scottDirector
Jeffrey GarciaDirector
Jody FoldesyDirector
Jose RamosDirector
Kate FarrarDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Vsf School Facilities #1Rent680 WILSHIRE PLACE SUITE 315, Los Angeles, CA 90005$224,491
Braver & Sauer InvestmentsNonemployee Compensation10100 SANTA MONICA BLVD SUITE 2300, Los Angeles, CA 90067$166,706
700 Wilshire PropertiesRent611 WILSHIRE BLVD, Los Angeles, CA 90017$111,629
Musick Peeler & Garrett LLPLegal Services624 S GRAND AVE SUITE 2000, Los Angeles, CA 90017-3383$108,493
Revenue and Support

Revenue Composition

Contributions and Grants
$21,110,113
Program Service Revenue
$22,909
Investment Income
$0
Other Revenue
$53,858
All Other Contributions
$309,776
Change in Net Assets
$1,134,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,186,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,186,880
Total Revenue per Form 990
$21,186,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,565,654
Other Expenses$8,486,773
Total Fundraising Expense$41,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,329,776$1,199,592-$8,529,368
Occupancy$2,643,627$41,549-$2,685,176
Fees for Services Other$1,867,665$675,008-$2,542,673
Other Expenses$1,792,378--$1,792,378
Other Employee Benefits$1,089,712$177,774-$1,267,486
Pension Plan Contributions$980,779$160,632-$1,141,411
Office Expenses$478,055$246,270-$724,325
Current Officers, Directors, Trustees, and Key Employees$292,261$39,854-$332,115
Payroll Taxes$253,936$41,338-$295,274
All Other Expenses-$201,106$41,237$242,343
Insurance$89,856$46,290-$136,146
Information Technology$55,756$28,722-$84,478
Depreciation Depletion$51,166$26,358-$77,524
Conferences and Meetings$46,530$23,970-$70,500
Fees for Services Legal-$54,745-$54,745
Fees for Services Accounting-$38,176-$38,176
Travel$19,320$9,953-$29,273
Advertising-$7,875-$7,875
Interest-$1,161-$1,161
Total Functional Expenses$16,990,817$3,020,373$41,237$20,052,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,052,427
Total Expenses per Audited Statements$20,052,427
Total Expenses per Form 990$20,052,427
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 MckennaGrant WritingJudith Mckenna Provided Grant Writing Services to the OrganizationNo$32,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,317,481
Intercompany Payables$52,580
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
No
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 8B

“There are no committees that have the authority to act on behalf of the 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
2019-05-15
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
211
Volunteers
150

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 719,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 719,141. Special education contract instructors: program service expenses 979,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 979,777. All other fees for services: program service expenses 168,747. Management and general expenses 675,008. Fundraising expenses 0. Total expenses 843,755.”

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 EXCEED STATE AND DISTRICT AVERAGES. GRADUATION RATE IS NEARLY 100%, WITH OVER 70% OF THOSE GRADUATES ACCEPTED 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.VALUE 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 WAITING LIST.VALUE 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 APPROXIMATELY 250, WITH A WAITING 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. EVEREST STUDENTS OUTPERFORM LOCAL DISTRICT PUBLIC SCHOOLS IN MATH AND ENGLISH LANGUAGE ARTS.VALUE SCHOOLS OPERATES UNIVERSITY PREPARATORY VALUE HIGH SCHOOL, A PUBLIC CHARTER SCHOOL THAT WILL ULTIMATELY SERVE 480 STUDENTS IN GRADES 9-12, MORE THAN 90% OF THEM FROM LOW INCOME FAMILIES. NOW IN ITS FOURTH YEAR OF OPERATIONS, UNIVERSITY PREP VALUE HAS AN ENROLLMENT OF 370 AND APPROXIMATELY 80% OF GRADUATING SENIORS HAVE BEEN ACCEPTED TO 4-YEAR UNIVERSITIES. THE SCHOOL MOVED INTO ITS PERMANENT SITE IN THE PICO-UNION NEIGHBORHOOD JUST PRIOR TO THE START OF THE FY17-18 SCHOOL YEAR, ALLOWING IT TO GROW TO ITS PROJECTED ENROLLMENT OF 480. ALONG WITH A RIGOROUS COMMON CORE EDUCAIONAL PROGRAM TO PREPARE HIGH SCHOOL STUDENTS TO GAIN ADMISSIONS TO HIGH QUALITY UNIVERSITIES AND TO PERSIST AND THRIVE IN HIGHER EDUCAION, THE SCHOOL OFFERS A TEAM SPORTS PROGRAM AND A WIDE RANGE OF CLUBS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310073
IRS990/Form990PartVIISectionAGrp/PersonNm0GRANT CAMBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIKA MARTINEZ-SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4JODY FOLDESY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7RHONDA HOFFARTH
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER MEDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALVIN LAMARRE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT POYER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAQUIN ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm12RAISSA ADOLPHE
IRS990/Form990PartVIISectionAGrp/PersonNm13GERALDINE JACOBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7118500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8120757
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9TEACHER/DIR OF DATA
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER/ATHLETIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt020800337
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021186880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028722
IRS990/InformationTechnologyGrp/ProgramServicesAmt055756
IRS990/InformationTechnologyGrp/TotalAmt084478
IRS990/InsuranceGrp/ManagementAndGeneralAmt046290
IRS990/InsuranceGrp/ProgramServicesAmt089856
IRS990/InsuranceGrp/TotalAmt0136146
IRS990/InterestGrp/ManagementAndGeneralAmt01161
IRS990/InterestGrp/TotalAmt01161
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0487892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0728248
IRS990/LandBldgEquipCostOrOtherBssAmt0879922
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt05622124
IRS990/NetAssetsOrFundBalancesEOYAmt06756577
IRS990/NetUnrelatedBusTxblIncmAmt033054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041549
IRS990/OccupancyGrp/ProgramServicesAmt02643627
IRS990/OccupancyGrp/TotalAmt02685176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0246270
IRS990/OfficeExpensesGrp/ProgramServicesAmt0478055
IRS990/OfficeExpensesGrp/TotalAmt0724325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149168
IRS990/OtherAssetsTotalGrp/EOYAmt0197075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01089712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01267486
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt01792378
IRS990/OtherExpensesGrp/TotalAmt01792378
IRS990/OtherLiabilitiesGrp/BOYAmt0936551
IRS990/OtherLiabilitiesGrp/EOYAmt01370061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053858
IRS990/OtherRevenueTotalAmt053858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01199592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07329776
IRS990/OtherSalariesAndWagesGrp/TotalAmt08529368
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0143285
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041338
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253936
IRS990/PayrollTaxesGrp/TotalAmt0295274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0160632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0980779
IRS990/PensionPlanContributionsGrp/TotalAmt01141411
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01930112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02480795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0283143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0371067
IRS990/PrincipalOfficerNm0DAVID DOYLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018461067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07291391
IRS990/PYOtherRevenueAmt0331400
IRS990/PYProgramServiceRevenueAmt021873
IRS990/PYRevenuesLessExpensesAmt01280970
IRS990/PYSalariesCompEmpBnftPaidAmt010241979
IRS990/PYTotalExpensesAmt017533370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018814340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01134453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165091
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020052427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0462425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0581639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01317481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021186880
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/TotalBookValueLandBuildingsAmt0728248
IRS990ScheduleD/TotalExpensesPerForm990Amt020052427
IRS990ScheduleD/TotalLiabilityAmt01370061
IRS990ScheduleD/TotalRevenuePerForm990Amt021186880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021186880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020052427
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/MaintainScholarshipsRecsInd00
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/ExplanationTxt1SINCE THERE IS NO TUITION AT VALUE SCHOOLS, NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED THERE ARE NO DOCUMENTS TO BE KEPT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2VALUE SCHOOLS RECEIVES GRANTS FROM THE STATE OF CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,787,278
Liabilities
$2,030,701
Net assets
$6,756,577
Revenue
$21,186,880
Expenses
$20,052,427
Net income
$1,134,453
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