Skip to content
Nonprofiteer
← OFL-DUARTE INC

Form 990 for tax year 2023

Filed by OFL-DUARTE INC.

Totals

Total revenue
$5,341,947
Total expenses
$5,074,692
Contributions and grants received
$5,341,947
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,029,667
Total liabilities, end of year
$3,100,326
Net assets or fund balances, end of year
$2,929,341
Program services expenses (Part IX)
$4,547,988
Management and general expenses
$526,704
Fundraising expenses
$0
Program service expenses (Part III)
$4,547,988

Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $5,341,947

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,192,427 · program services $2,192,427

  • 8 · Pension plan contributions

    total $61,691 · program services $61,691

  • 9 · Other employee benefits

    total $260,093 · program services $260,093

  • 10 · Payroll taxes

    total $172,407 · program services $172,407

  • 11a · Fees: management

    total $996,426 · program services $744,112 · management and general $252,314

  • 11g · Fees: other

    total $555,470 · program services $414,814 · management and general $140,656

  • 12 · Advertising and promotion

    total $17,396 · management and general $17,396

  • 13 · Office expenses

    total $112,011 · management and general $112,011

  • 14 · Information technology

    total $6,003 · program services $6,003

  • 16 · Occupancy

    total $191,304 · program services $191,304

  • 17 · Travel

    total $84,542 · program services $80,221 · management and general $4,321

  • 22 · Depreciation, depletion and amortization

    total $23,036 · program services $23,036

  • 23 · Insurance

    total $44,774 · program services $44,774

  • 24a · Other expenses: INSTRUCTIONAL MATERIALS

    total $282,715 · program services $282,715

  • 24b · Other expenses: OTHER EXPENSES

    total $74,397 · program services $74,391 · management and general $6

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,760,860 · end of year $3,773,051

  • 4 · Accounts receivable

    beginning of year $938,602 · end of year $1,382,796

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,995 · end of year $113,674

  • 10a · Land, buildings and equipment: cost or other basis

    $93,482

  • 10b · Land, buildings and equipment: accumulated depreciation

    $61,085

  • 10c · Land, buildings and equipment, net

    beginning of year $55,433 · end of year $32,397

  • 15 · Other assets

    beginning of year $889,988 · end of year $727,749

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,084,817 · end of year $1,276,082

  • 19 · Deferred revenue

    beginning of year $1,050,028 · end of year $1,086,945

  • 25 · Other liabilities

    beginning of year $891,947 · end of year $737,299

  • 27 · Net assets without donor restrictions

    beginning of year $2,662,086 · end of year $2,929,341

Mission and programs · 2023

Mission

OPPORTUNITIES FOR LEARNING (OFL), A NETWORK OF FREE PUBLIC CHARTER HIGH SCHOOLS IN SOUTHERN CALIFORNIA, OFFERS STUDENTS A FLEXIBLE, PERSONALIZED APPROACH TO EDUCATION.

Activities or mission (Part I)

OFFER STUDENTS A FLEXIBLE, PERSONALIZED APPROACH TO EDUCATION

  • OPPORTUNITIES FOR LEARNING 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. IN THE 2023-2024 SCHOOL YEAR, THE ORGANIZATION SERVED 165 STUDENTS IN GRADES 7 THROUGH 12.

    Expenses $4,547,988

As filed on the 2023 return.

Listed in Part VII

  • Evangeline Lee

    LEAD TEACHER

    Total calculated
    $160,084
    From this org
    $133,900
    From related orgs
    $0
    Other
    $26,184
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $110,275
    Bonus
    $7,500
    Other
    $16,125
    Deferred
    $4,687
    Nontaxable benefits
    $21,497
    Filer's total
    $160,084

  • Roderick Conwi

    TEACHER

    Total calculated
    $156,116
    From this org
    $119,240
    From related orgs
    $0
    Other
    $36,876
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $86,927
    Bonus
    $6,500
    Other
    $25,813
    Deferred
    $4,183
    Nontaxable benefits
    $32,693
    Filer's total
    $156,116

  • Jeffrey Moreno

    ASSISTANT PRINCIPAL OF INSTRUCTIONAL OPERATIONS

    Total calculated
    $150,590
    From this org
    $119,926
    From related orgs
    $0
    Other
    $30,664
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,001
    Bonus
    $4,050
    Other
    $7,875
    Deferred
    $4,197
    Nontaxable benefits
    $26,467
    Filer's total
    $150,590

  • George Trapani

    TEACHER

    Total calculated
    $148,900
    From this org
    $118,041
    From related orgs
    $0
    Other
    $30,859
    Hours/week
    40

  • Holly Hernandez

    TEACHER

    Total calculated
    $147,555
    From this org
    $114,938
    From related orgs
    $0
    Other
    $32,617
    Hours/week
    40

  • Herrold Egger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dr Dana Khudaverdyan

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 April 2025
IRS schema version
2023v6.0
Source object
202531269349302773

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.