{"success":true,"data":{"_id":454686343,"filings":[{"Organization":{"value":null,"Person":["NICOLE DUNBAR","GLORIA CAMPOS","JUDITH TUTT-STARR","COLERIDGE SMITH","TEMPIE BEAMAN","JOHN SANTOS","VANESSA HOWARD","CYNTHIA AMOS"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY","TREASURER","MEMBER","MEMBER","BOARD CHAIR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,39025],"Direct compensation":[0,0,0,0,0,0,0,33650],"Other compensation":[0,0,0,0,0,0,0,5375]},"Basic":{"value":null,"mission":"The mission of academy of science and engineering is to bring a rigorous and challenging education of the highest caliber to a community that has been historically under served. when high expectations are coupled with continued academic support, all students will be successful.","year":2013,"name":"ACADEMY OF SCIENCE AND ENGINEERING","phone":2135451100,"website":"WWW.ASEHIGH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VANESSA HOWARD","year_formation":2012,"state_legal_domicile":"CA","total_volunteers":2,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"5753 RODEO ROAD, LOS ANGELES, CA, 90016, USA","city":"LOS ANGELES","state":"CA","country":"USA","zip_code":90016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":66,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":66,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2769819,"Contributions":{"value":2763407,"Other contributions":201847,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2561560,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":86,"Investment income total":86,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6326,"Other total":6326,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2582807,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1263661,"Current officers":70525,"Disqualified persons":0,"Other salaries and wages":926172,"Pension plan contributions":70325,"Other employee benefits":159155,"Payroll taxes":37484},"Other expenses":{"value":1319146,"Management services":16225,"Legal":43994,"Accounting":62005,"Lobbying services":0,"Investment management fees":0,"Other services":95720,"Advertising":3600,"Office expenses":163100,"Information technology":55713,"Royalties":0,"Occupancy":238890,"Travel":0,"Conferences and meetings":14321,"Interest":64003,"Payments to affiliates":0,"Depreciation and depletion":23755,"Insurance":18380,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":519440,"INSTRUCTIONAL MATERIALS":323173,"LOSS ON DISPOSAL":86693,"SP ED ENCROACHMENT":68595,"OTHER EXPENSES":40979},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2378200,"Management And General Expenses":204607,"Fundraising Expenses":0}},"Assets":{"value":734664,"Non-interest bearing cash":106344,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":565551,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":35145,"Land, building, equipment":6000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21624},"Liabilities":{"value":956536,"Sum of Total Liabilities":0,"Accounts payable, accrued":358673,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":169000,"Secured mortgages and notes payable":386863,"Unsecured notes loans payable":42000,"Other liabilities":0},"Fund balance":{"value":-221872,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-304017,"Temporarily restricted net assets":82145,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9207811501207794,"percentile":0.8033121732335479},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06751776921163441,"percentile":0.5622858149065794},"Liabilities to Assets Ratio":{"score":1.3020047259699672,"percentile":0.03314246361635637},"Operating Reserve Ratio":{"score":0.28444401769083016,"percentile":0.1554653869168934},"Officer Compensation Ratio":{"score":0.015109530057801454,"percentile":0.9370495524644855},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6880410935197002,"percentile":0.8279357801192428}},"source_xml":"201511189349300441_public.xml"},{"Organization":{"value":null,"Person":["VANESSA HOWARD","GLORIA CAMPOS","JUDITH TUTT-STARR","COLERIDGE SMITH","JASMIN TIGOIO","JOHN SANTOS","CYNTHIA AMOS"],"Title":["BOARD CHAIR","BOARD CHAIR","SECRETARY","TREASURER","MEMBER","MEMBER","DIRECTOR"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[65000,0,0,0,0,0,70772],"Direct compensation":[65000,0,0,0,0,0,65000],"Other compensation":[0,0,0,0,0,0,5772]},"Basic":{"value":null,"mission":"The mission of academy of science and engineering is to bring a rigorous and challenging education of the highest caliber to a community that has been historically under served. when high expectations are coupled with continued academic support, all students will be successful.","year":2014,"name":"ACADEMY OF SCIENCE AND ENGINEERING","phone":2135451100,"website":"WWW.ASEHIGH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA AMOS","year_formation":2012,"state_legal_domicile":"CA","total_volunteers":2,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"5753 RODEO ROAD, LOS ANGELES, CA, 90016, USA","city":"LOS ANGELES","state":"CA","country":"USA","zip_code":90016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2274382,"Contributions":{"value":2157608,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2157608,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":73,"Investment income total":73,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":116701,"Other total":116701,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2706701,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1430269,"Current officers":107522,"Disqualified persons":0,"Other salaries and wages":1054597,"Pension plan contributions":67245,"Other employee benefits":146647,"Payroll taxes":54258},"Other expenses":{"value":1276432,"Management services":17351,"Legal":21517,"Accounting":142180,"Lobbying services":0,"Investment management fees":0,"Other services":99993,"Advertising":4908,"Office expenses":227752,"Information technology":0,"Royalties":0,"Occupancy":234080,"Travel":0,"Conferences and meetings":8345,"Interest":1454,"Payments to affiliates":0,"Depreciation and depletion":20950,"Insurance":31007,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":466895,"INSTRUCTIONAL MATERIALS":265151,"FACTORED RECEIVABLES FEES":123761,"SP ED ENCROACHMENT":69324,"OTHER EXPENSES":8659},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2493192,"Management And General Expenses":213509,"Fundraising Expenses":0}},"Assets":{"value":290297,"Non-interest bearing cash":4222,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":154093,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22424,"Land, building, equipment":109558,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":944488,"Sum of Total Liabilities":0,"Accounts payable, accrued":177174,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":17000,"Secured mortgages and notes payable":665206,"Unsecured notes loans payable":85108,"Other liabilities":0},"Fund balance":{"value":-654191,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-732375,"Temporarily restricted net assets":78184,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9211183651241862,"percentile":0.8037971369418285},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19008196512283337,"percentile":0.15649892727851158},"Liabilities to Assets Ratio":{"score":3.2535231159812192,"percentile":0.01130080641328804},"Operating Reserve Ratio":{"score":0.10725122575415608,"percentile":0.07147018779736469},"Officer Compensation Ratio":{"score":0.05016143268133422,"percentile":0.7559767858808614},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5759630735757434,"percentile":0.5345624525161372}},"source_xml":"201611269349302101_public.xml"},{"Organization":{"value":null,"Person":["GLORIA CAMPOS","JUAN CABRAL","LOREN M HILL","MONIQUE STENNIS","RASHIDI JONES","CYNTHIA AMOS","TERESA HENDERSON-JOHNSON"],"Title":["SECRETARY","MEMBER","BOARD CHAIR","BOARD VICE CHAIR","TREASURER","DIRECTOR OF INSTRUCTION","FINANCIAL MANAGER"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,57271,129145],"Direct compensation":[0,0,0,0,0,53000,104342],"Other compensation":[0,0,0,0,0,4271,24803]},"Basic":{"value":null,"mission":"To bring education of the highest caliber to a historically under served community.","year":2016,"name":"ACADEMY OF SCIENCE AND ENGINEERING","phone":3235451100,"website":"WWW.ASEHIGH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RASHIDI JONES","year_formation":2012,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"5753 RODEO ROAD, LOS ANGELES, CA, 90016, USA","city":"LOS ANGELES","state":"CA","country":"USA","zip_code":90016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2822258,"Contributions":{"value":2821935,"Other contributions":36281,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2785654,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":74,"Investment income total":74,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":249,"Other total":249,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3038136,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1411487,"Current officers":57271,"Disqualified persons":0,"Other salaries and wages":1083927,"Pension plan contributions":93914,"Other employee benefits":123203,"Payroll taxes":53172},"Other expenses":{"value":1626649,"Management services":79058,"Legal":21410,"Accounting":8865,"Lobbying services":0,"Investment management fees":0,"Other services":46754,"Advertising":0,"Office expenses":144312,"Information technology":4920,"Royalties":0,"Occupancy":416060,"Travel":0,"Conferences and meetings":1642,"Interest":63420,"Payments to affiliates":0,"Depreciation and depletion":121535,"Insurance":40498,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":585421,"LOSS ON DISPOSAL OF EQU":252832,"SELPA FEES":117030,"FOOD SERVICES":113555,"INSTRUCTIONAL MATERIALS":102004},"All other expenses":92754},"Functional Expenses":{"value":null,"Program Service Expenses":1208580,"Management And General Expenses":1793275,"Fundraising Expenses":36281}},"Assets":{"value":380074,"Non-interest bearing cash":103880,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":245040,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31154,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":719437,"Sum of Total Liabilities":0,"Accounts payable, accrued":444314,"Grants payable":0,"Deferred, revenue":25123,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":250000,"Other liabilities":0},"Fund balance":{"value":-339363,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-391565,"Temporarily restricted net assets":52202,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.39780312665397466,"percentile":0.4641094632370119},"Fundraising Efficiency":{"score":77.77996747608941,"percentile":0.8405573364746635},"Operating Margin":{"score":-0.07649123503237479,"percentile":0.2491793329052094},"Liabilities to Assets Ratio":{"score":1.8928866483895241,"percentile":0.019793873815411492},"Operating Reserve Ratio":{"score":0.12510104880097533,"percentile":0.07986404915344973},"Officer Compensation Ratio":{"score":0.061358675187680865,"percentile":0.7030852039049653},"Program Expense Growth":{"score":-0.16268917574140102,"percentile":0.10353718634345643},"Revenue Growth":{"score":0.03997369634350686,"percentile":0.5622059822764164},"Asset Growth":{"score":-0.1377383762713929,"percentile":0.07936269406954696},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4564292346200669,"percentile":0.22410423361570503}},"source_xml":"201841359349313714_public.xml"},{"Organization":{"value":null,"Person":["GLORIA CAMPOS","JUAN CABRAL","LOREN M HILL","MONIQUE STENNIS","RASHIDI JONES","CYNTHIA AMOS","TERESA HENDERSON-JOHNSON"],"Title":["SECRETARY","MEMBER","BOARD CHAIR","BOARD VICE C","TREASURER","DIRECTOR","FINANCIAL MA"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,24000,124400],"Direct compensation":[0,0,0,0,0,24000,110000],"Other compensation":[0,0,0,0,0,0,14400]},"Basic":{"value":null,"mission":"The mission of academy of science and engineering is to bring a rigorous and challenging education of the highest caliber to a community that has been historically under served. when high expectations are coupled with continued academic support, all students will be successful.","year":2015,"name":"ACADEMY OF SCIENCE AND ENGINEERING","phone":2135451100,"website":"WWW.ASEHIGH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RASHIDI JONES","year_formation":2012,"state_legal_domicile":"CA","total_volunteers":2,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"5753 RODEO ROAD, LOS ANGELES, CA, 90016, USA","city":"LOS ANGELES","state":"CA","country":"USA","zip_code":90016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3225535,"Contributions":{"value":3180523,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3180523,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59,"Investment income total":59,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":44953,"Other total":44953,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2694829,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1319572,"Current officers":24000,"Disqualified persons":0,"Other salaries and wages":998259,"Pension plan contributions":87200,"Other employee benefits":166824,"Payroll taxes":43289},"Other expenses":{"value":1375257,"Management services":76932,"Legal":13241,"Accounting":15636,"Lobbying services":0,"Investment management fees":0,"Other services":14586,"Advertising":0,"Office expenses":71936,"Information technology":3300,"Royalties":0,"Occupancy":344360,"Travel":0,"Conferences and meetings":141,"Interest":53845,"Payments to affiliates":0,"Depreciation and depletion":78258,"Insurance":26374,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":676648,"SPECIAL EDUCATION":342378,"FOOD SERVICES":147002,"INSTRUCTIONAL MATERIALS":142932,"OTHER EXPENSES":44336},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2508801,"Management And General Expenses":186028,"Fundraising Expenses":0}},"Assets":{"value":647340,"Non-interest bearing cash":85283,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":253923,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":64608,"Land, building, equipment":243526,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":770825,"Sum of Total Liabilities":0,"Accounts payable, accrued":373735,"Grants payable":0,"Deferred, revenue":25123,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":321967,"Unsecured notes loans payable":50000,"Other liabilities":0},"Fund balance":{"value":-123485,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-201669,"Temporarily restricted net assets":78184,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9309685326972509,"percentile":0.8181067886863284},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1645327054271617,"percentile":0.7170242846536323},"Liabilities to Assets Ratio":{"score":1.1907575617140915,"percentile":0.03764607125475024},"Operating Reserve Ratio":{"score":0.24021561293870594,"percentile":0.13447598438157743},"Officer Compensation Ratio":{"score":0.05506842920274348,"percentile":0.7323470474670423},"Program Expense Growth":{"score":0.026544224520957647,"percentile":0.4338222503665378},"Revenue Growth":{"score":0.08265971247449737,"percentile":0.7201798171312297},"Asset Growth":{"score":-0.07832680839155153,"percentile":0.12489475940380625},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6489765448511962,"percentile":0.7391003849105159}},"source_xml":"201731359349305903_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["GLORIA CAMPOS","JUAN CABRAL","LOREN M HILL","MONIQUE STENNIS","RASHIDI JONES","CYNTHIA AMOS","TERESA HENDERSON-JOHNSON"],"Title":["SECRETARY","MEMBER","BOARD CHAIR","BOARD VICE CHAIR","TREASURER","DIRECTOR OF INSTRUCTION","FINANCIAL MANAGER"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,57271,129145],"Direct compensation":[0,0,0,0,0,53000,104342],"Other compensation":[0,0,0,0,0,4271,24803]},"Basic":{"value":null,"mission":"To bring education of the highest caliber to a historically under served community.","year":2016,"name":"ACADEMY OF SCIENCE AND ENGINEERING","phone":3235451100,"website":"WWW.ASEHIGH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RASHIDI JONES","year_formation":2012,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"5753 RODEO ROAD, LOS ANGELES, CA, 90016, USA","city":"LOS ANGELES","state":"CA","country":"USA","zip_code":90016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2822258,"Contributions":{"value":2821935,"Other contributions":36281,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2785654,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":74,"Investment income total":74,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":249,"Other total":249,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3038136,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1411487,"Current officers":57271,"Disqualified persons":0,"Other salaries and wages":1083927,"Pension plan contributions":93914,"Other employee benefits":123203,"Payroll taxes":53172},"Other expenses":{"value":1626649,"Management services":79058,"Legal":21410,"Accounting":8865,"Lobbying services":0,"Investment management fees":0,"Other services":46754,"Advertising":0,"Office expenses":144312,"Information technology":4920,"Royalties":0,"Occupancy":416060,"Travel":0,"Conferences and meetings":1642,"Interest":63420,"Payments to affiliates":0,"Depreciation and depletion":121535,"Insurance":40498,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":585421,"LOSS ON DISPOSAL OF EQU":252832,"SELPA FEES":117030,"FOOD SERVICES":113555,"INSTRUCTIONAL MATERIALS":102004},"All other expenses":92754},"Functional Expenses":{"value":null,"Program Service Expenses":1208580,"Management And General Expenses":1793275,"Fundraising Expenses":36281}},"Assets":{"value":380074,"Non-interest bearing cash":103880,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":245040,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31154,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":719437,"Sum of Total Liabilities":0,"Accounts payable, accrued":444314,"Grants payable":0,"Deferred, revenue":25123,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":250000,"Other liabilities":0},"Fund balance":{"value":-339363,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-391565,"Temporarily restricted net assets":52202,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.39780312665397466,"percentile":0.4641094632370119},"Fundraising Efficiency":{"score":77.77996747608941,"percentile":0.8405573364746635},"Operating Margin":{"score":-0.07649123503237479,"percentile":0.2491793329052094},"Liabilities to Assets Ratio":{"score":1.8928866483895241,"percentile":0.019793873815411492},"Operating Reserve Ratio":{"score":0.12510104880097533,"percentile":0.07986404915344973},"Officer Compensation Ratio":{"score":0.061358675187680865,"percentile":0.7030852039049653},"Program Expense Growth":{"score":-0.16268917574140102,"percentile":0.10353718634345643},"Revenue Growth":{"score":0.03997369634350686,"percentile":0.5622059822764164},"Asset Growth":{"score":-0.1377383762713929,"percentile":0.07936269406954696},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4564292346200669,"percentile":0.22410423361570503}},"source_xml":"201841359349313714_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}