Los Feliz Charter School For The Arts
- Assets
- $4.5m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 120
- Location
- Los Angeles, CA
- Founding
- 10/2006
- Data as of
- 06/2020
- EIN
- 20-3001046
Organization Overview
Los Feliz Charter School For The Arts is located in Los Angeles, CA. The organization was established in 2006. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2020, Los Feliz Charter School For The Arts employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Los Feliz Charter School For The Arts is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Los Feliz Charter School For The Arts generated $7.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $7.0m during the year ending 06/2020. While expenses have increased by 5.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS ORGANIZED TO SERVE A DIVERSE POPULATION IN LOS ANGELES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES AND MANAGES A CHARTER SCHOOL SERVING THE STUDENTS IN THE NORTHEASTERN REGION OF URBAN LOS ANGELES. THE SCHOOL HAS TWO SCHOOL SITES, LOS FELIZ CHARTER SCHOOL FOR THE ARTS AND LOS FELIZ MIDDLE CHARTER SCHOOL FOR THE ARTS, AND OPERATED FOR 180 INSTRUCTIONAL DAYS IN THE YEAR 2019-20. THE SCHOOL SERVED APPROXIMATELY 523 STUDENTS IN 2019-20.
OPERATES AND MANAGES A CHARTER SCHOOL SERVING THE STUDENTS IN THE NORTHEASTERN REGION OF URBAN LOS ANGELES. THE SCHOOL HAS TWO SCHOOL SITES, LOS FELIZ CHARTER SCHOOL FOR THE ARTS AND LOS FELIZ MIDDLE CHARTER SCHOOL FOR THE ARTS, AND OPERATED FOR 180 INSTRUCTIONAL DAYS IN THE YEAR 2019-20. THE SCHOOL SERVED APPROXIMATELY 523 STUDENTS IN 2019-20.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Lee Executive Director | Officer | 40 | $105,270 |
Varina Elizabeth Bleil Executive Director | Officer | 40 | $101,002 |
Qiana Patterson Vice Chair | OfficerTrustee | 2 | $0 |
Nika Serras Chair | OfficerTrustee | 2 | $0 |
Jerry Gonzales Treasurer | OfficerTrustee | 2 | $0 |
Lissa Sanders Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Directed Specialized Services Llc Staffing Source | 6/29/20 | $283,998 |
Excellent Education Development Education | 6/29/20 | $145,557 |
Excellent Education Development Education | 6/29/20 | $145,557 |
Directed Specialized Services Llc Staffing Source | 6/29/20 | $283,998 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,640,175 |
| Investment income | $4,421 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,954,379 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $254,146 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,331,853 |
| Pension plan accruals and contributions | $395,402 |
| Other employee benefits | $214,999 |
| Payroll taxes | $118,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,760 |
| Fees for services: Accounting | $166,473 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $674,461 |
| Advertising and promotion | $17,174 |
| Office expenses | $183,057 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $982,899 |
| Travel | $5,879 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,777 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,190 |
| Insurance | $58,688 |
| All other expenses | $0 |
| Total functional expenses | $6,967,847 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,490 |
| Savings and temporary cash investments | $1,415,598 |
| Pledges and grants receivable | $1,070,990 |
| Accounts receivable, net | $110,880 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $114,954 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $107,709 |
| Total assets | $4,481,995 |
| Accounts payable and accrued expenses | $298,285 |
| Grants payable | $0 |
| Deferred revenue | $3,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $187,498 |
| Unsecured mortgages and notes payable | $786,997 |
| Other liabilities | $136,442 |
| Total liabilities | $1,412,722 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $3,069,273 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Los Feliz Charter School For The Arts has recieved totaling $15,811.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $14,441 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,370 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Day School Inc San Francisco, CA | $48,363,638 | $20,220,768 |
Great Valley Academy Modesto, CA | $24,077,962 | $19,349,620 |
San Francisco Day School San Francisco, CA | $90,241,572 | $23,860,788 |
Dr Miriam And Sheldon G Adelson Educational Institute Las Vegas, NV | $45,249,882 | $16,559,222 |
Synapse School Menlo Park, CA | $20,691,097 | $17,078,899 |
Mark Day School San Rafael, CA | $46,409,583 | $18,444,024 |
Hillbrook School Los Gatos, CA | $32,644,985 | $20,493,868 |
Heights Christian Schools La Habra Heights, CA | $13,507,090 | $16,795,259 |
Griffin Technology Academies Vallejo, CA | $23,322,546 | $19,613,805 |
Valley Christian School System Cerritos, CA | $15,496,227 | $17,847,318 |
Redlands Christian School Redlands, CA | $36,719,487 | $19,631,459 |
John Thomas Dye School Los Angeles, CA | $79,181,916 | $17,060,481 |