Ofl-Baldwin Park Inc
- Assets
- $26.4m
- Revenue
- $59.5m
- Investments
- $0.0
- Employees
- 440
- Location
- Pasadena, CA
- Founding
- 09/2019
- Data as of
- 06/2021
- EIN
- 83-3735809
Organization Overview
Ofl-Baldwin Park Inc is located in Pasadena, CA. The organization was established in 2019. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Ofl-Baldwin Park Inc employed 440 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ofl-Baldwin Park Inc 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 06/2021, Ofl-Baldwin Park Inc generated $59.5m in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $55.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 2 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OFFER STUDENTS A FLEXIBLE, PERSONALIZED APPROACH TO EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFL SCHOOLS CREATE AN EDUCATIONAL CHOICE FOR ALL STUDENTS. THE STAFF CONNECTS WITH STUDENTS TO EMPOWER AND INSPIRE THEM TO ACHIEVE THEIR GOALS AND MAKE THEIR DREAMS A REALITY. THE CHARTER SCHOOL PROVIDES INDEPENDENT STUDY PROGRAMS FOR INDIVIDUALS NOT ATTENDING TRADITIONAL SCHOOL BASED ON AVERAGE DAILY ATTENDANCE OF 4,581 FOR GRADES 7 THROUGH 12.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valarie Brennan Principal | 40 | $167,633 | |
Carolyn Jun Assistant Principal | 40 | $146,037 | |
Christopher Copeland Teacher | 40 | $144,033 | |
Miller Bailey Assistant Principal | 40 | $143,462 | |
Lillian Gutierrez Assistant Principal | 40 | $143,329 | |
Jocelyn Finn President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eds Llc Rent And Property Management | 6/29/21 | $273,011 |
1301 E Rosecrans Plaza Llc Rent And Property Management | 6/29/21 | $246,728 |
One Willow Partners Llc Rent And Property Management | 6/29/21 | $194,588 |
Encino Equities Inc Rent And Property Management | 6/29/21 | $188,340 |
Cbs Rentals Account Rent And Property Management | 6/29/21 | $185,242 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $59,504,978 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,504,978 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $59,505,291 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,241,580 |
| Pension plan accruals and contributions | $3,885,620 |
| Other employee benefits | $2,734,705 |
| Payroll taxes | $1,795,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,691,781 |
| Advertising and promotion | $280,661 |
| Office expenses | $987,413 |
| Information technology | $355,356 |
| Royalties | $0 |
| Occupancy | $3,111,181 |
| Travel | $78,259 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $861,812 |
| Insurance | $190,726 |
| All other expenses | $0 |
| Total functional expenses | $55,329,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,332,279 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,938,400 |
| 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 | $461,275 |
| Net Land, buildings, and equipment | $1,410,504 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $304,437 |
| Total assets | $26,446,895 |
| Accounts payable and accrued expenses | $13,615,075 |
| Grants payable | $0 |
| Deferred revenue | $2,415,705 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,030,780 |
| Net assets without donor restrictions | $10,416,115 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,446,895 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rocketship Education Redwood City, CA | $74,871,482 | $120,667,231 |
American Leadership Academy Inc Mesa, AZ | $282,415,478 | $95,654,658 |
Five Keys Schools And Programs San Francisco, CA | $50,545,317 | $97,031,582 |
Inspire Charter Schools Duarte, CA | $15,814,456 | $76,018,441 |
Edkey Inc Mesa, AZ | $135,819,543 | $83,812,049 |
River Springs Charter School Inc Temecula, CA | $93,652,592 | $73,899,584 |
Granada Hills Charter Granada Hills, CA | $124,597,337 | $79,128,584 |
California Online Public Schools San Juan Capistrano, CA | $32,661,705 | $70,303,969 |
Camino Nuevo Charter Academy Los Angeles, CA | $62,441,915 | $60,583,098 |
Gateway Community Charters Mcclellan, CA | $96,780,042 | $72,531,964 |
Visions In Education Carmichael, CA | $94,876,505 | $77,038,173 |
Ofl-Baldwin Park Inc Pasadena, CA | $26,446,895 | $59,505,291 |