Form 990, Page 6, Part VI, Line 11B
“Form 990 will be reviewed by the signing officer before filing.”
990 • Fiscal year 2018 • EIN 20-1240743
Scores are not available for this record yet.
Assets
Flat$4,176,341
Flat from 2018
Net Assets
Flat$3,730,621
Flat from 2018
Liabilities
Flat$445,720
Flat from 2018
Revenue
Flat$9,524,863
Flat from 2018
Expenses
Flat$9,113,470
Flat from 2018
Net Income
Flat$411,393
Flat from 2018
To educate all students in an integrated setting to become responsible, literate, thinking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,573,930 | $1,742,613 | ▲ $168,683 |
| Land, Buildings, and Equipment, Net | $1,204,225 | $1,203,510 | ▼ $715 |
| Accounts Receivable | $791,625 | $703,871 | ▼ $87,754 |
| Savings and Temporary Cash Investments | - | $357,081 | - |
| Prepaid Expenses and Deferred Charges | $129,598 | $130,868 | ▲ $1,270 |
| Total Assets | $3,737,776 | $4,176,341 | ▲ $438,565 |
| Other Assets Total | $38,398 | $38,398 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $418,548 | $376,594 | ▼ $41,954 |
| Deferred Revenue | - | $69,126 | - |
| Total Liabilities | $418,548 | $445,720 | ▲ $27,172 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,227,949 | $3,664,721 | ▲ $436,772 |
| Temporarily Rstr Net Assets | $91,279 | $65,900 | ▼ $25,379 |
| Total Net Assets Fund Balance | $3,319,228 | $3,730,621 | ▲ $411,393 |
| Total Liabilities and Net Assets / Fund Balance | $3,737,776 | $4,176,341 | ▲ $438,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,166,281 | $248,092 | $1,414,373 |
| Equipment | $37,229 | $235,756 | $272,985 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debi Gooding | Director | FT | $138,154 | $30,102 | $168,256 |
| Mary a Leeds | Assistand Di | FT | $109,439 | $28,369 | $137,808 |
| Name | Title |
|---|---|
| Celina Cunningham | President |
| Jeannie Ortiz | Director |
| Cathy Kniss | Secretary |
| Barbara Pongsrikul | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Total Education Solutions | Sped Services | 625 SOUTH FAIR OAKS AVENUE 300, South Pasadena, CA 91030 | $145,815 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,123,408 |
| Other Expenses | $2,990,062 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,363,006 | $244,344 | - | $4,607,350 |
| Occupancy | - | $1,056,199 | - | $1,056,199 |
| Fees for Services Other | $683,170 | $7,098 | - | $690,268 |
| Pension Plan Contributions | $640,596 | $36,888 | - | $677,484 |
| Other Employee Benefits | $542,986 | $31,948 | - | $574,934 |
| Current Officers, Directors, Trustees, and Key Employees | $138,154 | - | - | $138,154 |
| Payroll Taxes | $109,845 | $15,641 | - | $125,486 |
| All Other Expenses | $16,528 | $108,580 | - | $125,108 |
| Fees for Services Accounting | - | $122,994 | - | $122,994 |
| Depreciation Depletion | - | $114,395 | - | $114,395 |
| Fees for Services Legal | - | $72,525 | - | $72,525 |
| Office Expenses | $37 | $69,886 | - | $69,923 |
| Other Expenses | $59,091 | $61,054 | - | $59,091 |
| Insurance | - | $42,405 | - | $42,405 |
| Advertising | $739 | $37,543 | - | $38,282 |
| Conferences and Meetings | $28,941 | $7,407 | - | $36,348 |
| Information Technology | $225 | $19,024 | - | $19,249 |
| Travel | $4,440 | $358 | - | $4,798 |
| Total Functional Expenses | $6,933,580 | $2,179,890 | $0 | $9,113,470 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,113,470 |
| Total Expenses per Audited Statements | $9,113,470 |
| Total Expenses per Form 990 | $9,113,470 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 will be reviewed by the signing officer before filing.”
“In the initial statement, each "designated employee," council member, and candidate, shall file a statement of economic interest ("statement- or "form 700") within 30 days after the adoption of this conflict of interest code. Each new "designated employee," council member, and candidate shall file a statement within 30 days after assuming office. Thereafter, each "designated employee" shall file an annual statement on april 1st. The statement shall disclose reportable investments, interest in real property, business positions, and income required to be reported under the category or categories to which the employees' position is assigned. Additional interest may be reportable on form 700 as it is amended from time to time by the fair political practices commission.”
“Compensation for top management, officers, and key employees is determined by the finance committee in consultation with the school's administrative services provider.”
“Compensation for top management, officers, and key employees is determined by the finance committee in consultation with the school's administrative services provider.”
“The organization makes these documents available upon request.”
“Process has not changed from prior year.”
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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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS A CALIFORNIA PUBLIC CHARTER SCHOOL THAT DOES NOT CHARGE TUITION. THERE ARE NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. AS SUCH, THERE ARE NO RECORDS TO MAINTAIN. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS OPERATED AS A CALIFORNIA PUBLIC CHARTER SCHOOL AND RECEIVES FINANCIAL AID AND/OR ASSISTANCE FROM GOVERNMENTAL AGENCIES. |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WILL BE REVIEWED BY THE SIGNING OFFICER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN THE INITIAL STATEMENT, EACH "DESIGNATED EMPLOYEE," COUNCIL MEMBER, AND CANDIDATE, SHALL FILE A STATEMENT OF ECONOMIC INTEREST ("STATEMENT- OR "FORM 700") WITHIN 30 DAYS AFTER THE ADOPTION OF THIS CONFLICT OF INTEREST CODE. EACH NEW "DESIGNATED EMPLOYEE," COUNCIL MEMBER, AND CANDIDATE SHALL FILE A STATEMENT WITHIN 30 DAYS AFTER ASSUMING OFFICE. THEREAFTER, EACH "DESIGNATED EMPLOYEE" SHALL FILE AN ANNUAL STATEMENT ON APRIL 1ST. THE STATEMENT SHALL DISCLOSE REPORTABLE INVESTMENTS, INTEREST IN REAL PROPERTY, BUSINESS POSITIONS, AND INCOME REQUIRED TO BE REPORTED UNDER THE CATEGORY OR CATEGORIES TO WHICH THE EMPLOYEES' POSITION IS ASSIGNED. ADDITIONAL INTEREST MAY BE REPORTABLE ON FORM 700 AS IT IS AMENDED FROM TIME TO TIME BY THE FAIR POLITICAL PRACTICES COMMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES IS DETERMINED BY THE FINANCE COMMITTEE IN CONSULTATION WITH THE SCHOOL'S ADMINISTRATIVE SERVICES PROVIDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES IS DETERMINED BY THE FINANCE COMMITTEE IN CONSULTATION WITH THE SCHOOL'S ADMINISTRATIVE SERVICES PROVIDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XII, LINE 2C |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 6933580 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 247593 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9524863 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4176341 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4440 |
| IRS990/TravelGrp/TotalAmt | 0 | 4798 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.THELEARNINGCHOICE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBI GOODING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6196568837 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LEARNING CHOICE ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 201240743 |
| ReturnHeader/Filer/PhoneNum | 0 | 6196568837 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4215 SPRING ST 226 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA MESA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91941 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7ADDB363B8017A8D13120A20343FA5166740B52A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 83C5881E26FDE633B74D49E884FCE0055FC49077 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.48.37.177 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:14:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953239468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FEDDERSEN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28632 ROADSIDE DR STE 265 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AGOURA HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 913016300 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187074111 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.